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Deleted on Date 05/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688500/1214 Family Id: 1214
Name of Head of Household: RINKU DEVI
Name of Father/Husband: VINAY KUMAR RAM
Category: SC
Date of Registration: 8/14/2015
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1214
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 38 IDFC Bank
2 VINAY KR RAM Male 29 IDFC 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 128319 RINKU DEVI 02/06/2018~~15/06/2018~~14 12
2 310371 17/10/2018~~31/10/2018~~15 13
3 362926 VINAY KR RAM 17/11/2018~~30/11/2018~~14 12
4 395934 RINKU DEVI 01/12/2018~~15/12/2018~~15 13
5 395943 VINAY KR RAM 01/12/2018~~15/12/2018~~15 13
6 423080 RINKU DEVI 16/12/2018~~30/12/2018~~15 13
7 423081 VINAY KR RAM 16/12/2018~~30/12/2018~~15 13
8 490675 RINKU DEVI 16/01/2019~~31/01/2019~~16 14
9 13451 VINAY KR RAM 01/04/2019~~15/04/2019~~15 13
10 66877 RINKU DEVI 17/04/2019~~30/04/2019~~14 12
11 66879 VINAY KR RAM 17/04/2019~~30/04/2019~~14 12
12 110549 RINKU DEVI 03/05/2019~~15/05/2019~~13 12
13 110550 VINAY KR RAM 03/05/2019~~15/05/2019~~13 12
14 159631 RINKU DEVI 01/06/2019~~15/06/2019~~15 13
15 207554 16/06/2019~~30/06/2019~~15 13
16 41597 03/05/2020~~16/05/2020~~14 12
17 41598 VINAY KR RAM 03/05/2020~~16/05/2020~~14 12
18 89879 RINKU DEVI 17/05/2020~~31/05/2020~~15 13
19 138861 01/06/2020~~15/06/2020~~15 13
20 228455 16/06/2020~~30/06/2020~~15 13
21 297791 02/07/2020~~15/07/2020~~14 12
22 337534 17/07/2020~~31/07/2020~~15 13
23 394802 01/09/2020~~15/09/2020~~15 13
24 437013 03/10/2020~~16/10/2020~~14 12
25 685644 03/02/2021~~15/02/2021~~13 12
26 13591 01/04/2021~~15/04/2021~~15 13
27 65678 16/04/2021~~30/04/2021~~15 14
28 65679 VINAY KR RAM 16/04/2021~~30/04/2021~~15 14
29 133089 RINKU DEVI 03/05/2021~~16/05/2021~~14 12
30 133095 VINAY KR RAM 03/05/2021~~16/05/2021~~14 12
31 188689 RINKU DEVI 18/05/2021~~31/05/2021~~14 12
32 188690 VINAY KR RAM 18/05/2021~~31/05/2021~~14 12
33 444934 RINKU DEVI 01/12/2021~~02/12/2021~~2 2
34 594949 16/10/2022~~15/11/2022~~31 27
35 672646 01/12/2022~~10/12/2022~~10 9
36 683958 18/01/2024~~31/01/2024~~14 12
37 704842 01/02/2024~~15/02/2024~~15 13

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 128319 RINKU DEVI 02/06/2018~~15/06/2018~~14 12 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723)
2 310371 17/10/2018~~31/10/2018~~15 13 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723)
3 362926 VINAY KR RAM 17/11/2018~~30/11/2018~~14 12 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998)
4 395934 RINKU DEVI 01/12/2018~~15/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
5 395943 VINAY KR RAM 01/12/2018~~15/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
6 423080 RINKU DEVI 16/12/2018~~30/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
7 423081 VINAY KR RAM 16/12/2018~~30/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
8 490675 RINKU DEVI 16/01/2019~~31/01/2019~~16 14 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
9 13451 VINAY KR RAM 01/04/2019~~15/04/2019~~15 13 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131)
10 66877 RINKU DEVI 17/04/2019~~30/04/2019~~14 12 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
11 66879 VINAY KR RAM 17/04/2019~~30/04/2019~~14 12 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
12 110549 RINKU DEVI 03/05/2019~~15/05/2019~~13 12 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298)
13 110550 VINAY KR RAM 03/05/2019~~15/05/2019~~13 12 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298)
14 159631 RINKU DEVI 01/06/2019~~15/06/2019~~15 13 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723)
15 207554 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794)
16 41597 03/05/2020~~16/05/2020~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
17 41598 VINAY KR RAM 03/05/2020~~16/05/2020~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
18 89879 RINKU DEVI 17/05/2020~~31/05/2020~~15 13 GPR DURGOULI KE GRAM BANSOHI ME BACHHA SINGH KE KHET KE PAS SE LEKAR KOIRI TOLA TIN MUHANI TAK PCC (0509001006/RC/20176387)
19 138861 01/06/2020~~15/06/2020~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032)
20 228455 16/06/2020~~30/06/2020~~15 13 GRAM BANSOHI KE WARD 5 ME AANGANBARI KENDRA 69 KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20318214)
21 297791 02/07/2020~~15/07/2020~~14 12 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032)
22 337534 17/07/2020~~31/07/2020~~15 13 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723)
23 394802 01/09/2020~~15/09/2020~~15 13 GRAM BARWA GHAT BAZAR PER CHHATH GHAT KE PRANGAN ME ITTIKARAN (0509001008/LD/20323289)
24 437013 03/10/2020~~16/10/2020~~14 12 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723)
25 685644 03/02/2021~~15/02/2021~~13 12 GPR DURGOULI ME GRAM BANSOHI ME DHURGHAR BABA KE PAS PULIYA KA NIRMAN (0509001008/RC/20369067)
26 13591 01/04/2021~~15/04/2021~~15 13 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723)
27 65679 VINAY KR RAM 16/04/2021~~30/04/2021~~15 14 GPR BANSOHI BASIC SCHOOL ME NORTH WEST ME CHARDIWARI AND GATE KA NIRMAN KARY (0509001008/AV/20364571)
28 133089 RINKU DEVI 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
29 133095 VINAY KR RAM 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
30 188689 RINKU DEVI 18/05/2021~~31/05/2021~~14 12 BARWA GHAT SANSKRIT SCHOOL KE PASCHIM UTTAR ME CHAR DIWARI KA NIRMAN (0509001008/AV/20364756)
31 188690 VINAY KR RAM 18/05/2021~~31/05/2021~~14 12 BARWA GHAT SANSKRIT SCHOOL KE PASCHIM UTTAR ME CHAR DIWARI KA NIRMAN (0509001008/AV/20364756)
32 65678 RINKU DEVI 16/08/2021~~31/08/2021~~16 14 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723)
33 444934 01/12/2021~~02/12/2021~~2 2 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723)
34 594949 16/10/2022~~15/11/2022~~31 27 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723)
35 672646 01/12/2022~~10/12/2022~~10 9 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
36 683958 18/01/2024~~31/01/2024~~14 12 GPR DURGOULI KE BANSOHI ME WARD 6 ME MANI LAL KE GHAR SE LEKAR RAJESH LAL KE GHAR TAK ITTIKARAN (0509001008/RC/20500792)
37 704842 01/02/2024~~15/02/2024~~15 13 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671)

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 17/10/2018 15 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723) 2950 2655 0
2 RINKU DEVI 01/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3713 2655 0
3 VINAY KR RAM 01/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3713 2655 0
4 RINKU DEVI 16/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3992 2655 0
5 VINAY KR RAM 16/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3992 2655 0
6 RINKU DEVI 16/01/2019 16 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310) 4468 2832 0
Sub Total FY 1819 91 16107 0
7 VINAY KR RAM 01/04/2019 15 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131) 260 2655 0
8 RINKU DEVI 17/04/2019 14 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310) 735 2478 0
9 VINAY KR RAM 17/04/2019 14 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310) 735 2478 0
10 RINKU DEVI 03/05/2019 13 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298) 1016 2301 0
11 VINAY KR RAM 03/05/2019 13 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298) 1016 2301 0
12 RINKU DEVI 01/06/2019 15 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723) 1341 2655 0
13 RINKU DEVI 16/06/2019 15 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794) 1901 2655 0
Sub Total FY 1920 99 17523 0
14 RINKU DEVI 03/05/2020 14 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227) 834 2716 0
15 VINAY KR RAM 03/05/2020 14 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227) 834 2716 0
16 RINKU DEVI 17/05/2020 15 GPR DURGOULI KE GRAM BANSOHI ME BACHHA SINGH KE KHET KE PAS SE LEKAR KOIRI TOLA TIN MUHANI TAK PCC (0509001006/RC/20176387) 1322 2910 0
17 RINKU DEVI 01/06/2020 15 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032) 1776 2910 0
18 RINKU DEVI 16/06/2020 15 GRAM BANSOHI KE WARD 5 ME AANGANBARI KENDRA 69 KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20318214) 2487 2910 0
19 RINKU DEVI 02/07/2020 14 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032) 2875 2716 0
20 RINKU DEVI 01/02/2021 13 GPR DURGOULI ME GRAM BANSOHI ME DHURGHAR BABA KE PAS PULIYA KA NIRMAN (0509001008/RC/20369067) 7906 2522 0
Sub Total FY 2021 100 19400 0
21 RINKU DEVI 01/04/2021 15 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723) 671 2970 0
22 VINAY KR RAM 16/04/2021 15 GPR BANSOHI BASIC SCHOOL ME NORTH WEST ME CHARDIWARI AND GATE KA NIRMAN KARY (0509001008/AV/20364571) 1696 2970 0
23 RINKU DEVI 03/05/2021 14 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227) 2778 2772 0
24 VINAY KR RAM 03/05/2021 14 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227) 2778 2772 0
25 RINKU DEVI 18/05/2021 12 BARWA GHAT SANSKRIT SCHOOL KE PASCHIM UTTAR ME CHAR DIWARI KA NIRMAN (0509001008/AV/20364756) 3596 2376 0
26 VINAY KR RAM 18/05/2021 12 BARWA GHAT SANSKRIT SCHOOL KE PASCHIM UTTAR ME CHAR DIWARI KA NIRMAN (0509001008/AV/20364756) 3596 2376 0
27 RINKU DEVI 16/08/2021 16 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723) 5954 3168 0
28 RINKU DEVI 01/12/2021 2 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723) 10246 396 0
Sub Total FY 2122 100 19800 0
29 RINKU DEVI 16/10/2022 16 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723) 10774 3360 0
30 RINKU DEVI 01/11/2022 3 Construction of IAY House -IAY REG. NO. BH-09-001-008-01688500/013835 (0509001008/IF/IAY/284723) 11370 630 0
31 RINKU DEVI 02/12/2022 9 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951) 12534 1890 0
Sub Total FY 2223 28 5880 0