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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/9005 Family Id: 9005
Name of Head of Household: Rinku Devi
Name of Father/Husband: Lavkush Yadav
Category: OTH
Date of Registration: 9/12/2023
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 9005
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rinku Devi Female 33 Bank of Baroda


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 657058 Rinku Devi 07/01/2024~~20/01/2024~~14 12
2 688657 21/01/2024~~03/02/2024~~14 12
3 720463 05/02/2024~~18/02/2024~~14 12
4 47814 04/04/2024~~15/04/2024~~12 12
5 89900 17/04/2024~~30/04/2024~~14 14
6 135004 02/05/2024~~15/05/2024~~14 14
7 202547 01/06/2024~~15/06/2024~~15 15

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 657058 Rinku Devi 07/01/2024~~20/01/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
2 688657 21/01/2024~~03/02/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
3 720463 05/02/2024~~18/02/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
4 47814 04/04/2024~~15/04/2024~~12 12 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
5 89900 17/04/2024~~30/04/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
6 135004 02/05/2024~~15/05/2024~~14 14 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
7 202547 01/06/2024~~15/06/2024~~15 15 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541)

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 07/01/2024 14 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 9872 3192 0
2 Rinku Devi 21/01/2024 10 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 10219 2280 0
3 Rinku Devi 05/02/2024 11 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 10615 2508 0
Sub Total FY 2324 35 7980 0
4 Rinku Devi 04/04/2024 8 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 357 1960 0
5 Rinku Devi 17/04/2024 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 883 2940 0
6 Rinku Devi 03/05/2024 13 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 1353 3185 0
Sub Total FY 2425 33 8085 0