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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2943 Family Id: 2943
Name of Head of Household: RINKU KUMARI
Name of Father/Husband: SANJAY KUMAR SINGH
Category: OTH
Date of Registration: 5/20/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2943
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU KUMARI Female 29 Dakshin 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 383106 RINKU KUMARI 30/06/2022~~15/07/2022~~16 14
2 480647 21/07/2022~~05/08/2022~~16 14
3 538926 10/08/2022~~25/08/2022~~16 14
4 567439 29/08/2022~~13/09/2022~~16 14
5 613950 20/09/2022~~05/10/2022~~16 14
6 804211 27/01/2023~~11/02/2023~~16 14
7 870278 24/02/2023~~10/03/2023~~15 13
8 14608 06/04/2023~~21/04/2023~~16 14
9 103410 06/05/2023~~21/05/2023~~16 14
10 162619 22/05/2023~~06/06/2023~~16 14
11 314592 23/06/2023~~08/07/2023~~16 14
12 399881 19/07/2023~~03/08/2023~~16 14
13 688923 14/12/2023~~29/12/2023~~16 14
14 851441 13/02/2024~~20/02/2024~~8 7

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 383106 RINKU KUMARI 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
2 480647 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 538926 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 567439 29/08/2022~~13/09/2022~~16 14 WARD 06 THAKURWARI KE NIKAT CHABUTRA NIRMAN KARYA (0518014016/LD/20361882)
5 613950 20/09/2022~~05/10/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
6 804211 27/01/2023~~11/02/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
7 870278 24/02/2023~~10/03/2023~~15 13 PANCHAYAT SARKAR BHAWAN KE SAMNE DHAKKAN SAHIT PAKKA NALA KA NIRMAN KARYA (0518014016/LD/20377156)
8 14608 06/04/2023~~21/04/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
9 103410 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
10 162619 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
11 314592 23/06/2023~~08/07/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
12 399881 19/07/2023~~03/08/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
13 688923 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)
14 851441 13/02/2024~~20/02/2024~~8 7 pappu singh ghar se kali mandir tak sadak ke dono taraf plantation kary (0518014016/DP/20450596)

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 KUMARI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21814 2940 0
2 RINKU KUMARI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29039 2940 0
3 RINKU KUMARI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34841 2730 0
4 RINKU KUMARI 20/09/2022 13 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 41707 2730 0
5 RINKU KUMARI 27/01/2023 11 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 53632 2310 0
6 RINKU KUMARI 27/02/2023 10 PANCHAYAT SARKAR BHAWAN KE SAMNE DHAKKAN SAHIT PAKKA NALA KA NIRMAN KARYA (0518014016/LD/20377156) 54605 2100 0
Sub Total FY 2223 75 15750 0
7 RINKU KUMARI 06/04/2023 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 683 3192 0
8 RINKU KUMARI 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2178 2964 0
9 RINKU KUMARI 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2963 3648 0
10 RINKU KUMARI 19/07/2023 15 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652) 5486 3420 0
11 RINKU KUMARI 14/12/2023 16 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988) 9792 3648 0
12 RINKU KUMARI 13/02/2024 5 pappu singh ghar se kali mandir tak sadak ke dono taraf plantation kary (0518014016/DP/20450596) 11719 1140 0
Sub Total FY 2324 79 18012 0