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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-43-001-005-00286700/3304 Family Id: 3304
Name of Head of Household: Rinku Devi
Name of Father/Husband: Sanjiv Kumar
Category: SC
Date of Registration: 4/19/2023
Address:
Villages:
Panchayat: सारसुन्ल्‍ला खुर्द
Block: सीवहर
District: SHEOHAR *(BIHAR)
Whether BPL Family: NO Family Id: 3304
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rinku Devi Female 31 Bank of Baroda
2 Sanjiv Kumar Male 35 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 30636 Rinku Devi 08/05/2023~~22/05/2023~~15 15
2 30637 Sanjiv Kumar 08/05/2023~~22/05/2023~~15 15
3 52039 Rinku Devi 26/05/2023~~09/06/2023~~15 15
4 52040 Sanjiv Kumar 26/05/2023~~09/06/2023~~15 15
5 91620 Rinku Devi 16/06/2023~~29/06/2023~~14 14
6 91621 Sanjiv Kumar 16/06/2023~~29/06/2023~~14 14

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 30636 Rinku Devi 08/05/2023~~22/05/2023~~15 15 Gram Sarsoula Khurd Antragat Rubi Kumari Ke Jamin Me Khet Pokhar Nirman (0543001005/IF/20803644)
2 30637 Sanjiv Kumar 08/05/2023~~22/05/2023~~15 15 Gram Sarsoula Khurd Antragat Rubi Kumari Ke Jamin Me Khet Pokhar Nirman (0543001005/IF/20803644)
3 52039 Rinku Devi 26/05/2023~~09/06/2023~~15 15 Gram Sarsoula Khurd Me Dipankar Kumar Ke Niji Jamin me Khet Pokhar Nirman (0543001005/IF/20803643)
4 52040 Sanjiv Kumar 26/05/2023~~09/06/2023~~15 15 Gram Sarsoula Khurd Me Dipankar Kumar Ke Niji Jamin me Khet Pokhar Nirman (0543001005/IF/20803643)
5 91620 Rinku Devi 16/06/2023~~29/06/2023~~14 14 Gram Sarsoula Khurd Me Janardhan Sah Ke Niji Jamin me Khet Pokhar Nirman (0543001005/IF/20824460)
6 91621 Sanjiv Kumar 16/06/2023~~29/06/2023~~14 14 Gram Sarsoula Khurd Me Janardhan Sah Ke Niji Jamin me Khet Pokhar Nirman (0543001005/IF/20824460)

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 08/05/2023 14 Gram Sarsoula Khurd Antragat Rubi Kumari Ke Jamin Me Khet Pokhar Nirman (0543001005/IF/20803644) 1447 3192 0
2 Sanjiv Kumar 08/05/2023 14 Gram Sarsoula Khurd Antragat Rubi Kumari Ke Jamin Me Khet Pokhar Nirman (0543001005/IF/20803644) 1448 3192 0
3 Rinku Devi 26/05/2023 14 Gram Sarsoula Khurd Me Dipankar Kumar Ke Niji Jamin me Khet Pokhar Nirman (0543001005/IF/20803643) 2213 3192 0
4 Sanjiv Kumar 26/05/2023 14 Gram Sarsoula Khurd Me Dipankar Kumar Ke Niji Jamin me Khet Pokhar Nirman (0543001005/IF/20803643) 2213 3192 0
5 Rinku Devi 16/06/2023 14 Gram Sarsoula Khurd Me Janardhan Sah Ke Niji Jamin me Khet Pokhar Nirman (0543001005/IF/20824460) 3334 3192 0
6 Sanjiv Kumar 16/06/2023 14 Gram Sarsoula Khurd Me Janardhan Sah Ke Niji Jamin me Khet Pokhar Nirman (0543001005/IF/20824460) 3334 3192 0
Sub Total FY 2324 84 19152 0