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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2289 Family Id: 2289
Name of Head of Household: Rinku Devi
Name of Father/Husband: Subodh Ray
Category: OTH
Date of Registration: 3/2/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2289
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rinku Devi Female 25 State Bank of India


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 199106 Rinku Devi 21/05/2021~~03/06/2021~~14 12
2 257941 05/06/2021~~18/06/2021~~14 12
3 318512 20/06/2021~~03/07/2021~~14 12
4 373048 06/07/2021~~19/07/2021~~14 12
5 417142 22/07/2021~~29/07/2021~~8 7
6 417174 30/07/2021~~05/08/2021~~7 6
7 464629 08/08/2021~~21/08/2021~~14 12
8 215114 31/05/2022~~13/06/2022~~14 12
9 890700 05/03/2023~~18/03/2023~~14 12
10 164280 20/05/2023~~02/06/2023~~14 12

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 199106 Rinku Devi 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
2 257941 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
3 318512 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
4 373048 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
5 417142 22/07/2021~~29/07/2021~~8 7 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
6 417174 30/07/2021~~05/08/2021~~7 6 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
7 464629 08/08/2021~~21/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
8 215114 31/05/2022~~13/06/2022~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
9 890700 05/03/2023~~18/03/2023~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
10 164280 20/05/2023~~02/06/2023~~14 12 Falindra Ray ke khet se Ramudgar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538259)

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 Rinku Devi 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 3266 2376 0
2 Rinku Devi 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 4124 2376 0
3 Rinku Devi 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 4636 2376 0
4 Rinku Devi 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 5631 2376 0
5 Rinku Devi 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 6357 2376 0
Sub Total FY 2122 60 11880 0
6 Rinku Devi 31/05/2022 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5079 2520 0
7 Rinku Devi 05/03/2023 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 21877 2520 0
Sub Total FY 2223 24 5040 0