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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/1135 Family Id: 1135
Name of Head of Household: RINA DEVI
Name of Father/Husband: MUKESH PANDIT
Category: OTH
Date of Registration: 7/27/2014
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA DEVI Female 32 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 462975 RINA DEVI 02/07/2022~~15/07/2022~~14 13
2 608533 17/10/2022~~31/10/2022~~15 13
3 634363 03/11/2022~~15/11/2022~~13 12
4 660123 17/11/2022~~30/11/2022~~14 12
5 704506 16/12/2022~~31/12/2022~~16 14
6 800095 16/02/2023~~28/02/2023~~13 12
7 839111 01/03/2023~~15/03/2023~~15 13
8 870005 16/03/2023~~31/03/2023~~16 14
9 36091 03/04/2023~~15/04/2023~~13 12
10 80380 18/04/2023~~30/04/2023~~13 13
11 137745 04/05/2023~~15/05/2023~~12 11
12 253506 03/06/2023~~15/06/2023~~13 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 462975 RINA DEVI 02/07/2022~~15/07/2022~~14 13 GPR DURGOULI KE WARD NO. 11 ME DHARAMDEV SINGH KE NIJI JAMIN PER POKHRA KA NIRMAN (0509001/IF/20656457)
2 608533 17/10/2022~~31/10/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
3 634363 03/11/2022~~15/11/2022~~13 12 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
4 660123 17/11/2022~~30/11/2022~~14 12 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953)
5 704506 16/12/2022~~31/12/2022~~16 14 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
6 800095 16/02/2023~~28/02/2023~~13 12 Gram Durgouli Me Uma Devi Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767488)
7 839111 01/03/2023~~15/03/2023~~15 13 Gram Durgouli Me Dipak Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767505)
8 870005 16/03/2023~~31/03/2023~~16 27 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
9 36091 03/04/2023~~15/04/2023~~13 12 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404)
10 80380 18/04/2023~~30/04/2023~~13 13 Gram Durgouli Me Manjhari Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789512)
11 137745 04/05/2023~~15/05/2023~~12 11 Gram Durgouli Me Pinku Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789502)
12 253506 03/06/2023~~15/06/2023~~13 12 GRAM DURGOULI ME RINA DEVI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829775)

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 RINA DEVI 02/07/2022 14 GPR DURGOULI KE WARD NO. 11 ME DHARAMDEV SINGH KE NIJI JAMIN PER POKHRA KA NIRMAN (0509001/IF/20656457) 6241 2940 0
2 RINA DEVI 03/11/2022 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951) 11675 2730 0
3 RINA DEVI 17/11/2022 14 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953) 12095 2940 0
4 RINA DEVI 17/02/2023 12 Gram Durgouli Me Uma Devi Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767488) 13614 2520 0
5 RINA DEVI 01/03/2023 15 Gram Durgouli Me Dipak Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767505) 13912 3150 0
6 RINA DEVI 16/03/2023 15 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951) 14114 3150 0
Sub Total FY 2223 83 17430 0
7 RINA DEVI 18/04/2023 13 Gram Durgouli Me Manjhari Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789512) 768 2964 0
8 RINA DEVI 04/05/2023 12 Gram Durgouli Me Pinku Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789502) 1391 2736 0
9 RINA DEVI 03/06/2023 13 GRAM DURGOULI ME RINA DEVI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829775) 2415 2964 0
Sub Total FY 2324 38 8664 0