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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/992 Family Id: 992
Name of Head of Household: Rinku Devi
Name of Father/Husband: Umesh Rout
Category: OTH
Date of Registration: 11/15/2015
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 992
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 30 Dakshin Bihar 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 45654 Rinku Devi 01/05/2017~~16/05/2017~~16 14
2 89205 22/05/2017~~06/06/2017~~16 14
3 128164 07/06/2017~~22/06/2017~~16 14
4 172324 24/06/2017~~30/06/2017~~7 6
5 187232 01/07/2017~~08/07/2017~~8 7
6 122601 28/05/2018~~12/06/2018~~16 14
7 185688 17/06/2018~~02/07/2018~~16 14
8 156748 28/05/2019~~12/06/2019~~16 14
9 204180 16/06/2019~~01/07/2019~~16 14
10 298636 24/07/2019~~08/08/2019~~16 14
11 363488 31/08/2019~~15/09/2019~~16 14
12 428449 14/10/2019~~29/10/2019~~16 14
13 473360 10/11/2019~~25/11/2019~~16 14
14 503327 26/11/2019~~11/12/2019~~16 14
15 565143 02/01/2020~~17/01/2020~~16 14
16 162763 31/05/2020~~15/06/2020~~16 14
17 260690 16/06/2020~~01/07/2020~~16 14
18 538328 02/09/2020~~17/09/2020~~16 14
19 693759 19/10/2020~~03/11/2020~~16 14
20 887003 04/01/2021~~19/01/2021~~16 14
21 965947 26/01/2021~~10/02/2021~~16 14
22 1138072 18/03/2021~~31/03/2021~~14 12
23 55375 11/04/2021~~26/04/2021~~16 14
24 592102 17/10/2021~~01/11/2021~~16 14
25 635369 15/11/2021~~30/11/2021~~16 14
26 242054 04/06/2022~~19/06/2022~~16 14
27 831767 05/02/2023~~20/02/2023~~16 14
28 882280 01/03/2023~~16/03/2023~~16 14
29 32325 11/04/2023~~26/04/2023~~16 14
30 201674 31/05/2023~~15/06/2023~~16 14
31 329039 25/06/2023~~10/07/2023~~16 14
32 439280 06/08/2024~~21/08/2024~~16 16
33 543229 05/09/2024~~20/09/2024~~16 16

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 45654 Rinku Devi 01/05/2017~~16/05/2017~~16 14 Chandchour west ke ward 13 main BPL pariwar ke wash sthal ka bhumi vikash work (0518014012/LD/20196210)
2 89205 22/05/2017~~06/06/2017~~16 14 Chandchour west ke ward 13 main BPL pariwar ke wash sthal ka bhumi vikash work (0518014012/LD/20196210)
3 128164 07/06/2017~~22/06/2017~~16 14 Chandchour west ke ward 13 main BPL pariwar ke wash sthal ka bhumi vikash work (0518014012/LD/20196210)
4 172324 24/06/2017~~30/06/2017~~7 6 Chandchour West ke ward no. 09 main BPL Pariwar ke wash ka Sthal vikas work (0518014012/LD/20188211)
5 187232 01/07/2017~~08/07/2017~~8 7 Chandchour west ke ward 13 main BPL pariwar ke wash sthal ka bhumi vikash work (0518014012/LD/20196210)
6 122601 28/05/2018~~12/06/2018~~16 14 Ward 02 main Primary Maktab School ke Prangan main Soil work (0518014012/LD/20272051)
7 185688 17/06/2018~~02/07/2018~~16 14 Ward 02 main Primary Maktab School ke Prangan main Soil work (0518014012/LD/20272051)
8 156748 28/05/2019~~12/06/2019~~16 14 PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20288964)
9 204180 16/06/2019~~01/07/2019~~16 14 Chandchour West panchayat ward 10 ke Mahadalit and BPL pariwar ke bhumi ka Sthal vikash (0518014012/LD/20193610)
10 298636 24/07/2019~~08/08/2019~~16 14 Ward 09 BPL pariwar ke Mirja Devi and Anandi Raut ke krishiyogya bhumi ka Sthal vikas (0518014012/LD/20296837)
11 363488 31/08/2019~~15/09/2019~~16 14 Ward 09 BPL pariwar ke Mirja Devi and Anandi Raut ke krishiyogya bhumi ka Sthal vikas (0518014012/LD/20296837)
12 428449 14/10/2019~~29/10/2019~~16 14 Ward 09 BPL pariwar ke Mirja Devi and Anandi Raut ke krishiyogya bhumi ka Sthal vikas (0518014012/LD/20296837)
13 473360 10/11/2019~~25/11/2019~~16 14 Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647)
14 503327 26/11/2019~~11/12/2019~~16 14 WARD 09 ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTIKARAN KARY (0518014012/LD/20302524)
15 565143 02/01/2020~~17/01/2020~~16 14 WARD 09 ME STHIT KABRISTAN KE AAGE JNAJAGAH ME MITTIKARAN (0518014012/RC/20372103)
16 162763 31/05/2020~~15/06/2020~~16 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736)
17 260690 16/06/2020~~01/07/2020~~16 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736)
18 538328 02/09/2020~~17/09/2020~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
19 693759 19/10/2020~~03/11/2020~~16 14 WARD 09 SAVITRI DEVI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014012/IF/20426540)
20 887003 04/01/2021~~19/01/2021~~16 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287)
21 965947 26/01/2021~~10/02/2021~~16 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287)
22 1138072 18/03/2021~~31/03/2021~~14 12 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
23 55375 11/04/2021~~26/04/2021~~16 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287)
24 592102 17/10/2021~~01/11/2021~~16 14 WARD 11 MD ABDUL HAFEEZ KE GHAR SE KABRISTAN KI OR JANEWALI SADAK ME MITTIKARAN KARYA (0518014012/RC/20480283)
25 635369 15/11/2021~~30/11/2021~~16 14 WARD 11 MD ABDUL HAFEEZ KE GHAR SE KABRISTAN KI OR JANEWALI SADAK ME MITTIKARAN KARYA (0518014012/RC/20480283)
26 242054 04/06/2022~~19/06/2022~~16 14 SANJAY KUMAR CHAUDHARY KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20397344)
27 831767 05/02/2023~~20/02/2023~~16 14 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
28 882280 01/03/2023~~16/03/2023~~16 14 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
29 32325 11/04/2023~~26/04/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
30 201674 31/05/2023~~15/06/2023~~16 14 SANJAY KUMAR CHAUDHARY KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20397344)
31 329039 25/06/2023~~10/07/2023~~16 14 SANJAY KUMAR CHAUDHARY KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20397344)
32 439280 06/08/2024~~21/08/2024~~16 16 SANJAY KUMAR CHAUDHARY KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20397344)
33 543229 05/09/2024~~20/09/2024~~16 16 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424)

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 01/05/2017 15 Chandchour west ke ward 13 main BPL pariwar ke wash sthal ka bhumi vikash work (0518014012/LD/20196210) 259 2655 0
2 Rinku Devi 22/05/2017 15 Chandchour west ke ward 13 main BPL pariwar ke wash sthal ka bhumi vikash work (0518014012/LD/20196210) 552 2655 0
3 Rinku Devi 24/06/2017 7 Chandchour West ke ward no. 09 main BPL Pariwar ke wash ka Sthal vikas work (0518014012/LD/20188211) 951 1239 0
4 Rinku Devi 01/07/2017 7 Chandchour west ke ward 13 main BPL pariwar ke wash sthal ka bhumi vikash work (0518014012/LD/20196210) 1059 1239 0
Sub Total FY 1718 44 7788 0
5 Rinku Devi 28/05/2018 14 Ward 02 main Primary Maktab School ke Prangan main Soil work (0518014012/LD/20272051) 1245 2478 0
6 Rinku Devi 17/06/2018 14 Ward 02 main Primary Maktab School ke Prangan main Soil work (0518014012/LD/20272051) 1795 2478 0
Sub Total FY 1819 28 4956 0
7 Rinku Devi 31/05/2019 13 PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20288964) 4829 2301 0
8 Rinku Devi 24/07/2019 13 Ward 09 BPL pariwar ke Mirja Devi and Anandi Raut ke krishiyogya bhumi ka Sthal vikas (0518014012/LD/20296837) 7722 2301 0
9 Rinku Devi 03/09/2019 12 Ward 09 BPL pariwar ke Mirja Devi and Anandi Raut ke krishiyogya bhumi ka Sthal vikas (0518014012/LD/20296837) 9236 2124 0
10 Rinku Devi 14/10/2019 7 Ward 09 BPL pariwar ke Mirja Devi and Anandi Raut ke krishiyogya bhumi ka Sthal vikas (0518014012/LD/20296837) 12296 1239 0
11 Rinku Devi 26/11/2019 14 WARD 09 ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTIKARAN KARY (0518014012/LD/20302524) 15329 2478 0
12 Rinku Devi 02/01/2020 12 WARD 09 ME STHIT KABRISTAN KE AAGE JNAJAGAH ME MITTIKARAN (0518014012/RC/20372103) 18082 2124 0
Sub Total FY 1920 71 12567 0
13 Rinku Devi 31/05/2020 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736) 12518 2716 0
14 Rinku Devi 04/01/2021 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287) 35141 2716 0
15 Rinku Devi 26/01/2021 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287) 36999 2716 0
Sub Total FY 2021 42 8148 0
16 Rinku Devi 11/04/2021 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287) 1858 2772 0
17 Rinku Devi 15/11/2021 14 WARD 11 MD ABDUL HAFEEZ KE GHAR SE KABRISTAN KI OR JANEWALI SADAK ME MITTIKARAN KARYA (0518014012/RC/20480283) 22174 2772 0
Sub Total FY 2122 28 5544 0
18 Rinku Devi 05/02/2023 12 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379) 53973 2520 0
19 Rinku Devi 01/03/2023 8 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379) 54653 1680 0
Sub Total FY 2223 20 4200 0
20 Rinku Devi 11/04/2023 9 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 1158 2052 0
Sub Total FY 2324 9 2052 0
21 Rinku Devi 06/08/2024 15 SANJAY KUMAR CHAUDHARY KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20397344) 4138 3600 0
22 Rinku Devi 05/09/2024 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424) 5587 3360 3360
Sub Total FY 2425 29 6960 3360