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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/1902 Family Id: 1902
Name of Head of Household: RINKU DEVI
Name of Father/Husband: PINKU SADA
Category: SC
Date of Registration: 12/31/2016
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1902
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU DEVI Female 27 Punjab National Bank
2 PINKU SADA Male 29 BIHAR KSHETRIYA GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 6823 PINKU SADA 03/04/2017~~30/04/2017~~28 24
2 6821 RINKU DEVI 03/04/2017~~30/04/2017~~28 24
3 355857 PINKU SADA 20/11/2017~~03/12/2017~~14 12
4 355856 RINKU DEVI 20/11/2017~~03/12/2017~~14 12
5 473229 PINKU SADA 19/03/2018~~30/03/2018~~12 11
6 473228 RINKU DEVI 19/03/2018~~30/03/2018~~12 11
7 19352 12/04/2018~~25/04/2018~~14 12
8 642809 21/02/2019~~21/02/2019~~1 1
9 322815 09/08/2019~~24/08/2019~~16 14
10 48108 PINKU SADA 13/04/2021~~28/04/2021~~16 14
11 48107 RINKU DEVI 13/04/2021~~28/04/2021~~16 14
12 154323 PINKU SADA 15/05/2021~~30/05/2021~~16 14
13 154322 RINKU DEVI 15/05/2021~~30/05/2021~~16 14
14 322575 PINKU SADA 25/06/2021~~08/07/2021~~14 12
15 322574 RINKU DEVI 25/06/2021~~08/07/2021~~14 12
16 400734 19/07/2021~~25/07/2021~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 6823 PINKU SADA 03/04/2017~~30/04/2017~~28 24 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
2 6821 RINKU DEVI 03/04/2017~~30/04/2017~~28 38 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
3 355857 PINKU SADA 20/11/2017~~03/12/2017~~14 12 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
4 355856 RINKU DEVI 20/11/2017~~03/12/2017~~14 12 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
5 19352 12/04/2018~~25/04/2018~~14 12 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
6 642809 21/02/2019~~21/02/2019~~1 1 Construction of IAY House -IAY REG. NO. BH1836551 (0518005005/IF/IAY/831045)
7 322815 09/08/2019~~24/08/2019~~16 14 KALYANPUR GAURA BRAMSTHAN KE PARGAN ME MITTI BHARY KARY (0518005005/LD/20297562)
8 48108 PINKU SADA 13/04/2021~~28/04/2021~~16 14 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741)
9 48107 RINKU DEVI 13/04/2021~~28/04/2021~~16 14 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741)
10 154323 PINKU SADA 15/05/2021~~30/05/2021~~16 14 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741)
11 154322 RINKU DEVI 15/05/2021~~30/05/2021~~16 14 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741)
12 322575 PINKU SADA 25/06/2021~~08/07/2021~~14 12 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
13 322574 RINKU DEVI 25/06/2021~~08/07/2021~~14 12 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
14 400734 19/07/2021~~25/07/2021~~7 6 W 10 ME RAGHAVENDRA PRASAD RAGHAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581052)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 PINKU SADA 03/04/2017 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 28 2478 0
2 RINKU DEVI 03/04/2017 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 28 2478 0
3 PINKU SADA 17/04/2017 13 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 29 2301 0
4 RINKU DEVI 17/04/2017 13 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 29 2301 0
5 PINKU SADA 20/11/2017 12 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 753 2124 0
6 RINKU DEVI 20/11/2017 12 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 753 2124 0
Sub Total FY 1718 78 13806 0
7 RINKU DEVI 09/08/2019 16 KALYANPUR GAURA BRAMSTHAN KE PARGAN ME MITTI BHARY KARY (0518005005/LD/20297562) 2975 2832 0
Sub Total FY 1920 16 2832 0
8 PINKU SADA 13/04/2021 16 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741) 354 3168 0
9 RINKU DEVI 13/04/2021 16 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741) 354 3168 0
10 PINKU SADA 15/05/2021 16 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741) 742 3168 0
11 RINKU DEVI 15/05/2021 16 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741) 742 3168 0
12 PINKU SADA 25/06/2021 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065) 1633 2772 0
13 RINKU DEVI 25/06/2021 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065) 1633 2772 0
14 RINKU DEVI 19/07/2021 7 W 10 ME RAGHAVENDRA PRASAD RAGHAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581052) 1940 1386 0
Sub Total FY 2122 99 19602 0