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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3567 Family Id: 3567
Name of Head of Household: RINKU DEVI
Name of Father/Husband: RAVINDRA KUMAR SINGH
Category: OTH
Date of Registration: 1/23/2024
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3567
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 36 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 844956 RINKU DEVI 09/02/2024~~24/02/2024~~16 14
2 914898 06/03/2024~~21/03/2024~~16 16
3 129791 22/05/2024~~06/06/2024~~16 16
4 386203 24/07/2024~~08/08/2024~~16 16
5 543656 05/09/2024~~12/09/2024~~8 8
6 591810 23/09/2024~~08/10/2024~~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 844956 RINKU DEVI 09/02/2024~~24/02/2024~~16 14 PURANI PANCHAYAT BHAWAN KE BAGAL KE POKHAR MEIN PROTECTION WALL NIRMAN KARYA (0518014016/AV/20404325)
2 914898 06/03/2024~~21/03/2024~~16 16 WARD 08 RAMPRIT SINGH KE GHAR KE NIKAT PULIYA NIRMAN KARYA (0518014016/RC/20684419)
3 129791 22/05/2024~~06/06/2024~~16 16 PANCHAYAT SARKAR BHAWAN KE PRANGAN KE CHARO TARAF PLANTATION WORK (0518014016/DP/20412313)
4 386203 24/07/2024~~08/08/2024~~16 16 UNIT 03 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20451360)
5 543656 05/09/2024~~12/09/2024~~8 8 UNIT 01 AMRIT SAROVAR KE CHARO TARAF PLANTATION WORK (0518014016/DP/20452354)
6 591810 23/09/2024~~08/10/2024~~16 16 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832)

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 10/02/2024 11 PURANI PANCHAYAT BHAWAN KE BAGAL KE POKHAR MEIN PROTECTION WALL NIRMAN KARYA (0518014016/AV/20404325) 11587 2508 0
Sub Total FY 2324 11 2508 0
2 RINKU DEVI 22/05/2024 15 PANCHAYAT SARKAR BHAWAN KE PRANGAN KE CHARO TARAF PLANTATION WORK (0518014016/DP/20412313) 1426 3675 0
3 RINKU DEVI 24/07/2024 10 UNIT 03 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20451360) 3596 2450 0
4 RINKU DEVI 05/09/2024 8 UNIT 01 AMRIT SAROVAR KE CHARO TARAF PLANTATION WORK (0518014016/DP/20452354) 5683 1960 0
Sub Total FY 2425 33 8085 0