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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1522 Family Id: 1522
Name of Head of Household: RINKU DEVI
Name of Father/Husband: CHANDRMA YADAV
Category: SC
Date of Registration: 9/30/2016
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1522
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU DEVI Female 36 Uttar 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 52688 RINKU DEVI 02/05/2017~~15/05/2017~~14 12
2 125763 03/06/2017~~16/06/2017~~14 12
3 162568 20/06/2017~~30/06/2017~~11 10
4 178947 01/07/2017~~14/07/2017~~14 12
5 209230 21/07/2017~~31/07/2017~~11 11
6 234541 16/09/2017~~30/09/2017~~15 13
7 255513 16/10/2017~~31/10/2017~~16 14
8 64225 15/05/2018~~29/05/2018~~15 13
9 116752 01/06/2018~~15/06/2018~~15 13
10 175566 18/06/2018~~30/06/2018~~13 12
11 206630 02/07/2018~~15/07/2018~~14 12
12 528327 02/02/2019~~15/02/2019~~14 12
13 550692 16/02/2019~~28/02/2019~~13 12
14 579482 02/03/2019~~15/03/2019~~14 12
15 28319 02/04/2019~~15/04/2019~~14 12
16 67129 17/04/2019~~30/04/2019~~14 12
17 261199 03/07/2019~~15/07/2019~~13 12
18 551390 02/02/2020~~15/02/2020~~14 12
19 628065 01/03/2020~~15/03/2020~~15 13
20 667012 16/03/2020~~31/03/2020~~16 14
21 144814 01/06/2020~~15/06/2020~~15 13
22 205661 16/06/2020~~30/06/2020~~15 13
23 285344 01/07/2020~~15/07/2020~~15 13
24 492565 17/11/2020~~30/11/2020~~14 12
25 510903 01/12/2020~~15/12/2020~~15 13
26 558229 18/12/2020~~31/12/2020~~14 12
27 48431 03/04/2022~~15/04/2022~~13 13
28 283577 01/06/2022~~15/06/2022~~15 15
29 391982 16/06/2022~~30/06/2022~~15 13
30 450834 01/07/2022~~15/07/2022~~15 13
31 833494 01/03/2023~~15/03/2023~~15 13
32 859522 16/03/2023~~31/03/2023~~16 14
33 11169 01/04/2023~~15/04/2023~~15 13
34 55236 16/04/2023~~30/04/2023~~15 13
35 117498 02/05/2023~~15/05/2023~~14 12
36 246315 02/06/2023~~15/06/2023~~14 12
37 283656 16/06/2023~~30/06/2023~~15 13
38 335229 07/07/2023~~20/07/2023~~14 12
39 460957 18/10/2023~~31/10/2023~~14 12
40 495832 02/11/2023~~17/11/2023~~16 14
41 242994 16/06/2024~~30/06/2024~~15 15
42 308768 01/07/2024~~16/07/2024~~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 52688 RINKU DEVI 02/05/2017~~15/05/2017~~14 12 GRAM KHURD LUWA ME NADI GHAT SE SAUTWA NYA PUL TAK NADI BANDH (0509016008/FP/9315)
2 125763 03/06/2017~~16/06/2017~~14 12 GRAM KHURD LUWA ME NADI GHAT SE SAUTWA NYA PUL TAK NADI BANDH (0509016008/FP/9315)
3 162568 20/06/2017~~30/06/2017~~11 10 GRAM KHURD LAUWA ME MADHY BIDHALAY KE SAMIP SE GANDKI NADI KE BANDH TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20264315)
4 178947 01/07/2017~~14/07/2017~~14 12 GRAM MURARPUR MAKHTAB SCHOOL KE SAMIP SE BRAHM STHAN HOTE HUYE SARFUDIN MASTER KE GHAR HOTE HUYE (0509016008/IC/20194827)
5 209230 21/07/2017~~31/07/2017~~11 11 GRAM MURARPUR MAKHTAB SCHOOL KE SAMIP SE BRAHM STHAN HOTE HUYE SARFUDIN MASTER KE GHAR HOTE HUYE (0509016008/IC/20194827)
6 234541 16/09/2017~~30/09/2017~~15 13 GRAM MIRJAPUR PAPPU SINGH KE DUKAN KE SAMIP SE GANDKI NADI KE PUL TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20269657)
7 255513 16/10/2017~~31/10/2017~~16 14 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
8 64225 15/05/2018~~29/05/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
9 116752 01/06/2018~~15/06/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
10 175566 18/06/2018~~30/06/2018~~13 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
11 206630 02/07/2018~~15/07/2018~~14 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
12 528327 02/02/2019~~15/02/2019~~14 12 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591)
13 550692 16/02/2019~~28/02/2019~~13 12 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591)
14 579482 02/03/2019~~15/03/2019~~14 12 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591)
15 28319 02/04/2019~~15/04/2019~~14 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
16 67129 17/04/2019~~30/04/2019~~14 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
17 261199 03/07/2019~~15/07/2019~~13 12 SARFUDDIN MASTER KE GHAR SE LEKAR BHAWANI MOR TAK PAKKA NALA NIRMAN (0509016008/AV/20323953)
18 551390 02/02/2020~~15/02/2020~~14 12 RAM JANKI MANDIR KE DAXIN BHAG ME MITTIKARAN KARY (0509016008/LD/20311454)
19 628065 01/03/2020~~15/03/2020~~15 13 RAM JANKI MANDIR KE DAXIN BHAG ME MITTIKARAN KARY (0509016008/LD/20311454)
20 667012 16/03/2020~~31/03/2020~~16 14 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700)
21 144814 01/06/2020~~15/06/2020~~15 13 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097)
22 205661 16/06/2020~~30/06/2020~~15 13 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097)
23 285344 01/07/2020~~15/07/2020~~15 13 RAM JANKI MANDIR KE DAXIN BHAG ME MITTIKARAN KARY (0509016008/LD/20311454)
24 492565 17/11/2020~~30/11/2020~~14 12 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
25 510903 01/12/2020~~15/12/2020~~15 13 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
26 558229 18/12/2020~~31/12/2020~~14 12 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
27 48431 03/04/2022~~15/04/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
28 283577 01/06/2022~~15/06/2022~~15 15 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
29 391982 16/06/2022~~30/06/2022~~15 13 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
30 450834 01/07/2022~~15/07/2022~~15 13 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
31 833494 01/03/2023~~15/03/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
32 859522 16/03/2023~~31/03/2023~~16 14 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
33 11169 01/04/2023~~15/04/2023~~15 13 GRAM MIRJAPUR WARD 9 ME MUKHYA SARAK SE KRISHNA RAY KE FULWARI TAK KHAR KI URAHI KARYA (0509016008/IC/20468202)
34 55236 16/04/2023~~30/04/2023~~15 13 GRAM MIRJAPUR WARD 9 ME MUKHYA SARAK SE KRISHNA RAY KE FULWARI TAK KHAR KI URAHI KARYA (0509016008/IC/20468202)
35 117498 02/05/2023~~15/05/2023~~14 12 GRAM MIRJAPUR WARD 9 ME MUKHYA SARAK SE KRISHNA RAY KE FULWARI TAK KHAR KI URAHI KARYA (0509016008/IC/20468202)
36 246315 02/06/2023~~15/06/2023~~14 12 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091)
37 283656 16/06/2023~~30/06/2023~~15 13 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
38 335229 07/07/2023~~20/07/2023~~14 12 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
39 460957 18/10/2023~~31/10/2023~~14 12 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
40 495832 02/11/2023~~17/11/2023~~16 14 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
41 242994 16/06/2024~~30/06/2024~~15 15 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)
42 308768 01/07/2024~~16/07/2024~~16 16 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)

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 02/05/2017 11 GRAM KHURD LUWA ME NADI GHAT SE SAUTWA NYA PUL TAK NADI BANDH (0509016008/FP/9315) 47 1947 0
2 RINKU DEVI 03/06/2017 12 GRAM KHURD LUWA ME NADI GHAT SE SAUTWA NYA PUL TAK NADI BANDH (0509016008/FP/9315) 478 2124 0
3 RINKU DEVI 20/06/2017 10 GRAM KHURD LAUWA ME MADHY BIDHALAY KE SAMIP SE GANDKI NADI KE BANDH TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20264315) 649 1770 0
4 RINKU DEVI 01/07/2017 12 GRAM MURARPUR MAKHTAB SCHOOL KE SAMIP SE BRAHM STHAN HOTE HUYE SARFUDIN MASTER KE GHAR HOTE HUYE (0509016008/IC/20194827) 675 2124 0
5 RINKU DEVI 21/07/2017 10 GRAM MURARPUR MAKHTAB SCHOOL KE SAMIP SE BRAHM STHAN HOTE HUYE SARFUDIN MASTER KE GHAR HOTE HUYE (0509016008/IC/20194827) 713 1770 0
6 RINKU DEVI 16/09/2017 13 GRAM MIRJAPUR PAPPU SINGH KE DUKAN KE SAMIP SE GANDKI NADI KE PUL TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20269657) 904 2301 0
7 RINKU DEVI 16/10/2017 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 1019 2301 0
Sub Total FY 1718 81 14337 0
8 RINKU DEVI 15/05/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 165 2655 0
9 RINKU DEVI 01/06/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 348 2655 0
10 RINKU DEVI 18/06/2018 13 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507) 509 2301 0
11 RINKU DEVI 02/02/2019 14 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591) 2067 2478 0
12 RINKU DEVI 16/02/2019 13 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591) 2140 2301 0
Sub Total FY 1819 70 12390 0
13 RINKU DEVI 01/04/2019 13 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095) 70 2301 0
14 RINKU DEVI 02/02/2020 12 RAM JANKI MANDIR KE DAXIN BHAG ME MITTIKARAN KARY (0509016008/LD/20311454) 3313 2124 0
15 RINKU DEVI 01/03/2020 14 RAM JANKI MANDIR KE DAXIN BHAG ME MITTIKARAN KARY (0509016008/LD/20311454) 3915 2478 0
16 RINKU DEVI 16/03/2020 7 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700) 4079 1239 0
Sub Total FY 1920 46 8142 0
17 RINKU DEVI 01/06/2020 15 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097) 592 2910 0
18 RINKU DEVI 16/06/2020 15 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097) 846 2910 0
19 RINKU DEVI 01/07/2020 15 RAM JANKI MANDIR KE DAXIN BHAG ME MITTIKARAN KARY (0509016008/LD/20311454) 1138 2910 0
20 RINKU DEVI 17/11/2020 14 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2230 2716 0
21 RINKU DEVI 01/12/2020 15 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2249 2910 0
22 RINKU DEVI 18/12/2020 14 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2356 2716 0
Sub Total FY 2021 88 17072 0
23 RINKU DEVI 01/04/2022 10 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 126 2100 0
24 RINKU DEVI 01/06/2022 14 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536) 806 2940 0
25 RINKU DEVI 16/06/2022 14 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536) 1096 2940 0
26 RINKU DEVI 01/07/2022 14 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536) 1356 2940 0
27 RINKU DEVI 01/03/2023 12 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 4585 2520 0
28 RINKU DEVI 16/03/2023 15 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 4651 3150 0
Sub Total FY 2223 79 16590 0
29 RINKU DEVI 16/04/2023 14 GRAM MIRJAPUR WARD 9 ME MUKHYA SARAK SE KRISHNA RAY KE FULWARI TAK KHAR KI URAHI KARYA (0509016008/IC/20468202) 157 3192 0
30 RINKU DEVI 02/05/2023 13 GRAM MIRJAPUR WARD 9 ME MUKHYA SARAK SE KRISHNA RAY KE FULWARI TAK KHAR KI URAHI KARYA (0509016008/IC/20468202) 384 2964 0
31 RINKU DEVI 01/06/2023 14 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091) 730 3192 0
32 RINKU DEVI 16/06/2023 10 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 840 2280 0
33 RINKU DEVI 07/07/2023 14 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 947 3192 0
34 RINKU DEVI 02/11/2023 9 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326) 1862 2052 0
Sub Total FY 2324 74 16872 0
35 RINKU DEVI 16/06/2024 14 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545) 715 3430 0
Sub Total FY 2425 14 3430 0