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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2211 Family Id: 2211
Name of Head of Household: RINKU DEVI
Name of Father/Husband: SANTOSH KUMAR RAY
Category: OTH
Date of Registration: 6/29/2019
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2211
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU DEVI Female 42 Canara 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 513252 RINKU DEVI 03/12/2019~~18/12/2019~~16 14
2 1046885 20/02/2021~~19/03/2021~~28 24
3 485470 18/08/2021~~14/09/2021~~28 24
4 714222 22/12/2023~~06/01/2024~~16 14
5 823696 03/02/2024~~18/02/2024~~16 14
6 905187 02/03/2024~~17/03/2024~~16 16
7 132089 22/05/2024~~06/06/2024~~16 16
8 419008 03/08/2024~~18/08/2024~~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 513252 RINKU DEVI 03/12/2019~~18/12/2019~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
2 1046885 20/02/2021~~19/03/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7563102 (0518005004/IF/IAY/3374652)
3 485470 18/08/2021~~14/09/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7563102 (0518005004/IF/IAY/3374652)
4 714222 22/12/2023~~06/01/2024~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
5 823696 03/02/2024~~18/02/2024~~16 14 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
6 905187 02/03/2024~~17/03/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
7 132089 22/05/2024~~06/06/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
8 419008 03/08/2024~~18/08/2024~~16 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)

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 03/12/2019 15 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 5735 2655 0
Sub Total FY 1920 15 2655 0
2 RINKU DEVI 20/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7563102 (0518005004/IF/IAY/3374652) 9194 2716 0
3 RINKU DEVI 06/03/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7563102 (0518005004/IF/IAY/3374652) 9209 2716 0
Sub Total FY 2021 28 5432 0
4 RINKU DEVI 18/08/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7563102 (0518005004/IF/IAY/3374652) 2320 3168 0
5 RINKU DEVI 03/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7563102 (0518005004/IF/IAY/3374652) 2334 2376 0
Sub Total FY 2122 28 5544 0
6 RINKU DEVI 22/12/2023 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 5916 3192 0
7 RINKU DEVI 02/03/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 7133 3420 0
Sub Total FY 2324 29 6612 0
8 RINKU DEVI 22/05/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 650 3525 0
9 RINKU DEVI 03/08/2024 12 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 2164 2940 2940
Sub Total FY 2425 27 6465 2940