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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/4088 Family Id: 4088
Name of Head of Household: rinku devi
Name of Father/Husband: sanjay kumar pandey
Category: OTH
Date of Registration: 2/1/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4088
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 99 Bank of Baroda


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 572035 rinku devi 17/02/2020~~29/02/2020~~13 13
2 616357 01/03/2020~~15/03/2020~~15 15
3 754874 22/02/2024~~06/03/2024~~14 14
4 812312 16/03/2024~~31/03/2024~~16 16
5 47799 04/04/2024~~15/04/2024~~12 12
6 89776 17/04/2024~~30/04/2024~~14 14
7 134949 02/05/2024~~15/05/2024~~14 14
8 202641 01/06/2024~~15/06/2024~~15 15
9 257256 16/06/2024~~30/06/2024~~15 15

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 572035 rinku devi 17/02/2020~~29/02/2020~~13 13 BHATKESHRI KE GHAMARIYA HARIJAN TOLI ME RAIT RAY KE KHET SE BAREJA PAKKI ROAD TAK SADAK KA MITIKARAN (0509006/RC/20376258)
2 616357 01/03/2020~~15/03/2020~~15 15 BHATKESHRI KE GHAMARIYA HARIJAN TOLI ME RAIT RAY KE KHET SE BAREJA PAKKI ROAD TAK SADAK KA MITIKARAN (0509006/RC/20376258)
3 754874 22/02/2024~~06/03/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
4 812312 16/03/2024~~31/03/2024~~16 16 Gamahariya Ajay Singh Ke Khet Se Dhupa Singh Ke Khet Tk Tel Nadi Tk Pain Ka Jirnodhar kary (0509006002/IC/20543543)
5 47799 04/04/2024~~15/04/2024~~12 12 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
6 89776 17/04/2024~~30/04/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
7 134949 02/05/2024~~15/05/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
8 202641 01/06/2024~~15/06/2024~~15 15 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536)
9 257256 16/06/2024~~30/06/2024~~15 15 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)

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 17/02/2020 10 BHATKESHRI KE GHAMARIYA HARIJAN TOLI ME RAIT RAY KE KHET SE BAREJA PAKKI ROAD TAK SADAK KA MITIKARAN (0509006/RC/20376258) 6226 1770 0
Sub Total FY 1920 10 1770 0
2 rinku devi 16/03/2024 7 Gamahariya Ajay Singh Ke Khet Se Dhupa Singh Ke Khet Tk Tel Nadi Tk Pain Ka Jirnodhar kary (0509006002/IC/20543543) 11449 1596 0
Sub Total FY 2324 7 1596 0
3 rinku devi 04/04/2024 8 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 360 1840 0
4 rinku devi 17/04/2024 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 886 2880 0
5 rinku devi 02/05/2024 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 1302 3430 0
Sub Total FY 2425 34 8150 0