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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-004-01702300/3773 Family Id: 3773
Name of Head of Household: PINKI KUMARI
Name of Father/Husband: RAVISHANKAR DAS
Category: OTH
Date of Registration: 5/1/2022
Address:
Villages:
Panchayat: डुमरी
Block: तरीया
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3773
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKI KUMARI Female 21 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 475882 PINKI KUMARI 01/11/2023~~15/11/2023~~15 13
2 520676 16/11/2023~~30/11/2023~~15 13
3 558065 01/12/2023~~15/12/2023~~15 13
4 612259 17/12/2023~~31/12/2023~~15 13
5 667366 16/01/2024~~31/01/2024~~16 14
6 695706 01/02/2024~~15/02/2024~~15 13
7 744395 17/02/2024~~28/02/2024~~12 11

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 475882 PINKI KUMARI 01/11/2023~~15/11/2023~~15 13 GRAM HASANPUR BANIYA ME BANDH SE RAJDEV SAHANI BATHAN TAK KHETIHAR BANDH KA MITIKARAN KARAY (0509002/FP/20336791)
2 520676 16/11/2023~~30/11/2023~~15 13 MADHOPUR WARD NO 6 ME SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARAN (0509002/LD/20389645)
3 558065 01/12/2023~~15/12/2023~~15 13 CHORWA WAR TIN MUHANI KE PAS WPU NIRMAN HETU SARKARI JAMIN PAR MITTI BHARAI (0509002004/LD/20409641)
4 612259 17/12/2023~~31/12/2023~~15 13 CHORWA WAR TIN MUHANI KE PAS WPU NIRMAN HETU SARKARI JAMIN PAR MITTI BHARAI (0509002004/LD/20409641)
5 667366 16/01/2024~~31/01/2024~~16 14 GRAM JIMDAHA BHARAH STHAN SE LEKAR TIN MUHANI TAK SARAK KA MITI ITI KARAY (0509002/RC/20662215)
6 695706 01/02/2024~~15/02/2024~~15 13 GRAM MADHOPUR KAMESHWAR SINGH KE KHET SE BANIYA JANEWALI SARAK SAH BANDH KA MITI KARAY & PUL NIRMAN (0509002/FP/20342933)
7 744395 17/02/2024~~28/02/2024~~12 11 GRAM JIMDAHA YADUNANDAN SINGH KE KHET SE BALESHWAR SAHANI KE KHET TAK PAIN KA SAFAI KARAY (0509002/IC/20522157)

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 PINKI KUMARI 01/11/2023 15 GRAM HASANPUR BANIYA ME BANDH SE RAJDEV SAHANI BATHAN TAK KHETIHAR BANDH KA MITIKARAN KARAY (0509002/FP/20336791) 6670 3420 0
2 PINKI KUMARI 16/11/2023 15 MADHOPUR WARD NO 6 ME SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARAN (0509002/LD/20389645) 7320 3420 0
3 PINKI KUMARI 01/12/2023 14 CHORWA WAR TIN MUHANI KE PAS WPU NIRMAN HETU SARKARI JAMIN PAR MITTI BHARAI (0509002004/LD/20409641) 8022 3192 0
4 PINKI KUMARI 17/12/2023 14 CHORWA WAR TIN MUHANI KE PAS WPU NIRMAN HETU SARKARI JAMIN PAR MITTI BHARAI (0509002004/LD/20409641) 8681 3192 0
5 PINKI KUMARI 17/01/2024 13 GRAM JIMDAHA BHARAH STHAN SE LEKAR TIN MUHANI TAK SARAK KA MITI ITI KARAY (0509002/RC/20662215) 9256 2964 0
6 PINKI KUMARI 01/02/2024 14 GRAM MADHOPUR KAMESHWAR SINGH KE KHET SE BANIYA JANEWALI SARAK SAH BANDH KA MITI KARAY & PUL NIRMAN (0509002/FP/20342933) 9636 3192 0
7 PINKI KUMARI 17/02/2024 11 GRAM JIMDAHA YADUNANDAN SINGH KE KHET SE BALESHWAR SAHANI KE KHET TAK PAIN KA SAFAI KARAY (0509002/IC/20522157) 10013 2508 0
Sub Total FY 2324 96 21888 0