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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01729200/8 Family Id: 8
Name of Head of Household: Rina Devi
Name of Father/Husband: Manoj Ray
Category: OTH
Date of Registration: 6/5/2020
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rina Devi Female 35 Punjab National 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 431742 Rina Devi 05/10/2023~~19/10/2023~~15 13
2 647007 03/01/2024~~17/01/2024~~15 13
3 682532 18/01/2024~~02/02/2024~~16 14
4 717587 04/02/2024~~18/02/2024~~15 13
5 750485 19/02/2024~~04/03/2024~~15 13
6 785143 05/03/2024~~20/03/2024~~16 16
7 94693 19/04/2024~~03/05/2024~~15 15
8 144576 05/05/2024~~19/05/2024~~15 15
9 195907 01/06/2024~~15/06/2024~~15 15
10 264279 17/06/2024~~02/07/2024~~16 16
11 348747 05/07/2024~~19/07/2024~~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 431742 Rina Devi 05/10/2023~~19/10/2023~~15 13 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036)
2 647007 03/01/2024~~17/01/2024~~15 13 GM PANDITPUR ME GHORHAT CHAWAR SE LEKAR MIRJUMLA SIMA TAK KHAD KI SAFAI KARYA. (0509016/IC/20511245)
3 682532 18/01/2024~~02/02/2024~~16 14 GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. (0509016/WC/20623166)
4 717587 04/02/2024~~18/02/2024~~15 13 GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. (0509016/WC/20623166)
5 750485 19/02/2024~~04/03/2024~~15 13 GRAM KISUNPUR LOWAR ME MANGARU YADAV KE GHAR SE GHORHAT PUL TAK KHAR KA SAFAI KARYA (0509016/IC/20517131)
6 785143 05/03/2024~~20/03/2024~~16 16 GRAM SONIYA ME MOTILAL PRASAD KE KHET SE RAMPARVESH RAY KE KHET TAK BANDH KA MITI BHARAI KARYA (0509016/FP/20355176)
7 94693 19/04/2024~~03/05/2024~~15 15 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400)
8 144576 05/05/2024~~19/05/2024~~15 15 GRAM SONIYA ME ROJZAN DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20988706)
9 195907 01/06/2024~~15/06/2024~~15 15 GRAM KISHUNPUR LOUWAR ME HARI KISHOR MAHTO KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830917)
10 264279 17/06/2024~~02/07/2024~~16 16 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400)
11 348747 05/07/2024~~19/07/2024~~15 15 GP KISHUNPUR LOUWAR ME RAJMATI DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052591)

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 Rina Devi 05/10/2023 15 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036) 1613 3420 0
2 Rina Devi 03/01/2024 15 GM PANDITPUR ME GHORHAT CHAWAR SE LEKAR MIRJUMLA SIMA TAK KHAD KI SAFAI KARYA. (0509016/IC/20511245) 2432 3420 0
3 Rina Devi 18/01/2024 15 GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. (0509016/WC/20623166) 2552 3420 0
4 Rina Devi 04/02/2024 15 GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. (0509016/WC/20623166) 2756 3420 0
5 Rina Devi 19/02/2024 14 GRAM KISUNPUR LOWAR ME MANGARU YADAV KE GHAR SE GHORHAT PUL TAK KHAR KA SAFAI KARYA (0509016/IC/20517131) 2839 3192 0
Sub Total FY 2324 74 16872 0
6 Rina Devi 05/05/2024 15 GRAM SONIYA ME ROJZAN DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20988706) 404 3600 0
7 Rina Devi 01/06/2024 15 GRAM KISHUNPUR LOUWAR ME HARI KISHOR MAHTO KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830917) 588 3600 0
8 Rina Devi 17/06/2024 16 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400) 790 3840 0
9 Rina Devi 05/07/2024 15 GP KISHUNPUR LOUWAR ME RAJMATI DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052591) 1112 3675 0
Sub Total FY 2425 61 14715 0