Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-006-003-03513200/2933 Family Id: 2933
Name of Head of Household: rina devi
Name of Father/Husband: babudhan ram
Category: SC
Date of Registration: 3/21/2022
Address:
Villages:
Panchayat: बलीया
Block: ि‍दनारा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 2933
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rina devi Female 32 Dakshin Bihar Gramin Bank
2 babudhan ram Male 35


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 56203 rina devi 27/04/2022~~11/05/2022~~15 13
2 107864 17/05/2022~~31/05/2022~~15 13
3 166511 04/06/2022~~18/06/2022~~15 13
4 210629 19/06/2022~~29/06/2022~~11 10
5 277481 03/07/2023~~17/07/2023~~15 13
6 303094 17/08/2023~~24/08/2023~~8 7
7 323703 20/09/2023~~27/09/2023~~8 7
8 329062 08/10/2023~~15/10/2023~~8 7
9 346182 08/11/2023~~15/11/2023~~8 7
10 378551 08/12/2023~~15/12/2023~~8 7
11 427812 08/01/2024~~15/01/2024~~8 7
12 474054 08/02/2024~~15/02/2024~~8 7
13 513348 08/03/2024~~15/03/2024~~8 8
14 121041 08/05/2024~~15/05/2024~~8 8
15 205030 08/06/2024~~15/06/2024~~8 8

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 56203 rina devi 27/04/2022~~11/05/2022~~15 13 Kori Subhas ray ke khet se Mani dube ke khet hote hue Yaduvansh ray ke khet Aahar tak karha safai (0504006003/IC/20402953)
2 107864 17/05/2022~~31/05/2022~~15 13 bhaluai purb ahar se bhaulai gawan hote hue kori dumuhan tak karha khudai (0504006003/IC/20433035)
3 166511 04/06/2022~~18/06/2022~~15 13 Kori Subhas ray ke khet se Mani dube ke khet hote hue Yaduvansh ray ke khet Aahar tak karha safai (0504006003/IC/20402953)
4 210629 19/06/2022~~29/06/2022~~11 10 kameswar sharma ke khet se ayodha singh se shashi kant ke khet tak karha khudaih (0504006003/IC/20393842)
5 277481 03/07/2023~~17/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141376406 (0504006003/IF/IAY/4447238)
6 303094 17/08/2023~~24/08/2023~~8 7 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894)
7 323703 20/09/2023~~27/09/2023~~8 7 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894)
8 329062 08/10/2023~~15/10/2023~~8 7 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894)
9 346182 08/11/2023~~15/11/2023~~8 7 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894)
10 378551 08/12/2023~~15/12/2023~~8 7 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894)
11 427812 08/01/2024~~15/01/2024~~8 7 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894)
12 474054 08/02/2024~~15/02/2024~~8 7 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894)
13 513348 08/03/2024~~15/03/2024~~8 8 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894)
14 121041 08/05/2024~~15/05/2024~~8 8 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894)
15 205030 08/06/2024~~15/06/2024~~8 8 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894)

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 27/04/2022 13 Kori Subhas ray ke khet se Mani dube ke khet hote hue Yaduvansh ray ke khet Aahar tak karha safai (0504006003/IC/20402953) 2462 2730 0
2 rina devi 17/05/2022 13 bhaluai purb ahar se bhaulai gawan hote hue kori dumuhan tak karha khudai (0504006003/IC/20433035) 4527 2730 0
Sub Total FY 2223 26 5460 0
3 rina devi 03/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141376406 (0504006003/IF/IAY/4447238) 6424 3420 0
4 rina devi 17/08/2023 8 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894) 7603 1824 0
5 rina devi 20/09/2023 8 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894) 8893 1824 0
6 rina devi 01/10/2023 8 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894) 9159 1824 0
7 rina devi 01/11/2023 8 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894) 9873 1824 0
8 rina devi 01/12/2023 7 Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894) 10644 1596 0
Sub Total FY 2324 54 12312 0