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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/1999 Family Id: 1999
Name of Head of Household: RINKU DEVI
Name of Father/Husband: HARINDRA RAM
Category: SC
Date of Registration: 10/16/2017
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1999
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU DEVI Female 29 BIHAR KSHETRIYA 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 462323 RINKU DEVI 18/03/2018~~31/03/2018~~14 12
2 20376 13/04/2018~~26/04/2018~~14 12
3 73700 12/05/2018~~25/05/2018~~14 12
4 127676 05/06/2018~~20/06/2018~~16 14
5 408066 04/10/2019~~17/10/2019~~14 12
6 148617 30/05/2020~~14/06/2020~~16 14
7 340091 05/07/2020~~12/07/2020~~8 7
8 524382 30/08/2020~~14/09/2020~~16 14
9 1109300 11/03/2021~~26/03/2021~~16 14
10 247574 06/06/2022~~21/06/2022~~16 14
11 364412 27/06/2022~~12/07/2022~~16 14
12 699430 12/11/2022~~27/11/2022~~16 14
13 923849 17/03/2023~~28/03/2023~~12 11
14 96773 04/05/2023~~19/05/2023~~16 14
15 587070 02/11/2023~~17/11/2023~~16 14
16 159841 01/06/2024~~16/06/2024~~16 16
17 228026 18/06/2024~~03/07/2024~~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 462323 RINKU DEVI 18/03/2018~~31/03/2018~~14 12 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190)
2 20376 13/04/2018~~26/04/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
3 73700 12/05/2018~~25/05/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
4 127676 05/06/2018~~20/06/2018~~16 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
5 408066 04/10/2019~~17/10/2019~~14 12 RAJKUMAR YADAV KE DARWAJE KE NIKAT MUKHAY SARK SE UPENDRA YADAV KE JMIN KE NIAKT TAK SARK ME MITTITI (0518005005/RC/20356442)
6 148617 30/05/2020~~14/06/2020~~16 14 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691)
7 340091 05/07/2020~~12/07/2020~~8 7 W 10 ME KALYANPUR GAURA HARIJAN COLONY KE NIKAT SE PUL TAK MITTI SAH IT KANRN KARY (0518005005/LD/20318039)
8 524382 30/08/2020~~14/09/2020~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
9 1109300 11/03/2021~~26/03/2021~~16 14 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466)
10 247574 06/06/2022~~21/06/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
11 364412 27/06/2022~~12/07/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
12 699430 12/11/2022~~27/11/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
13 923849 17/03/2023~~28/03/2023~~12 11 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
14 96773 04/05/2023~~19/05/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
15 587070 02/11/2023~~17/11/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
16 159841 01/06/2024~~16/06/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
17 228026 18/06/2024~~03/07/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)

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 18/03/2018 13 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190) 1862 2301 0
Sub Total FY 1718 13 2301 0
2 RINKU DEVI 13/04/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 73 2124 0
Sub Total FY 1819 12 2124 0
3 RINKU DEVI 30/05/2020 16 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691) 2201 3104 0
4 RINKU DEVI 30/08/2020 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 6029 3104 0
5 RINKU DEVI 11/03/2021 16 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466) 9378 3104 0
Sub Total FY 2021 48 9312 0
6 RINKU DEVI 06/06/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 7959 3360 0
7 RINKU DEVI 27/06/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 9765 3360 0
8 RINKU DEVI 12/11/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 20235 3360 0
9 RINKU DEVI 17/03/2023 12 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 23858 2520 0
Sub Total FY 2223 60 12600 0
10 RINKU DEVI 04/05/2023 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1828 3420 0
Sub Total FY 2324 15 3420 0
11 RINKU DEVI 01/06/2024 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 776 3525 0
Sub Total FY 2425 15 3525 0