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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4140 Family Id: 4140
Name of Head of Household: RINA DEVI
Name of Father/Husband: SANJAY SHARMA
Category: OTH
Date of Registration: 8/17/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4140
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA DEVI Female 47 State Bank of India


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 602539 RINA DEVI 17/02/2022~~28/02/2022~~12 11
2 633737 01/03/2022~~15/03/2022~~15 13
3 743093 18/03/2022~~31/03/2022~~14 12
4 49652 04/04/2022~~15/04/2022~~12 12
5 246341 18/05/2022~~31/05/2022~~14 12
6 342764 04/06/2022~~16/06/2022~~13 13
7 395065 17/06/2022~~30/06/2022~~14 14
8 474961 02/07/2022~~16/07/2022~~15 13
9 517243 18/07/2022~~01/08/2022~~15 15
10 611086 19/10/2022~~02/11/2022~~15 13
11 746817 18/01/2023~~31/01/2023~~14 12
12 773453 01/02/2023~~15/02/2023~~15 13
13 847120 04/03/2023~~18/03/2023~~15 13
14 77196 17/04/2023~~30/04/2023~~14 12
15 130419 02/05/2023~~31/05/2023~~30 26
16 240167 01/06/2023~~15/06/2023~~15 13
17 464258 18/10/2023~~31/10/2023~~14 12
18 508047 04/11/2023~~15/11/2023~~12 11
19 576643 02/12/2023~~15/12/2023~~14 12
20 617395 18/12/2023~~31/12/2023~~14 12
21 144890 05/05/2024~~15/05/2024~~11 11
22 182885 19/05/2024~~31/05/2024~~13 13
23 266636 17/06/2024~~30/06/2024~~14 14
24 323064 01/07/2024~~15/07/2024~~15 15
25 382451 16/07/2024~~31/07/2024~~16 16
26 427854 03/08/2024~~15/08/2024~~13 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 602539 RINA DEVI 17/02/2022~~28/02/2022~~12 11 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
2 633737 01/03/2022~~15/03/2022~~15 13 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
3 743093 18/03/2022~~31/03/2022~~14 12 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
4 49652 04/04/2022~~15/04/2022~~12 12 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570)
5 246341 18/05/2022~~31/05/2022~~14 12 GAMHARIYA ME MUKHYA SARAK SE KRISHNA SHARMA KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006/IC/20430916)
6 342764 04/06/2022~~16/06/2022~~13 13 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028)
7 474961 02/07/2022~~16/07/2022~~15 13 GAMHARIYA ME MUKHYA SARAK SE KRISHNA SHARMA KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006/IC/20430916)
8 517243 18/07/2022~~01/08/2022~~15 15 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028)
9 611086 19/10/2022~~02/11/2022~~15 13 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028)
10 746817 18/01/2023~~31/01/2023~~14 12 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
11 773453 01/02/2023~~15/02/2023~~15 13 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
12 847120 04/03/2023~~18/03/2023~~15 13 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
13 77196 17/04/2023~~30/04/2023~~14 12 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
14 130419 02/05/2023~~31/05/2023~~30 26 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
15 240167 01/06/2023~~15/06/2023~~15 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
16 464258 18/10/2023~~31/10/2023~~14 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959)
17 508047 04/11/2023~~15/11/2023~~12 11 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959)
18 576643 02/12/2023~~15/12/2023~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
19 617395 18/12/2023~~31/12/2023~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
20 144890 05/05/2024~~15/05/2024~~11 11 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621)
21 182885 19/05/2024~~31/05/2024~~13 13 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621)
22 266636 17/06/2024~~30/06/2024~~14 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
23 323064 01/07/2024~~15/07/2024~~15 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566)
24 382451 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
25 427854 03/08/2024~~15/08/2024~~13 13 Gram Bhatkesari Me Nathanpura Siwan Se Navada Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369092)

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 17/02/2022 12 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5239 2376 0
2 RINA DEVI 01/03/2022 15 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5343 2970 0
3 RINA DEVI 16/03/2022 13 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5803 2574 0
Sub Total FY 2122 40 7920 0
4 RINA DEVI 04/06/2022 13 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028) 1391 2730 0
5 RINA DEVI 02/07/2022 15 GAMHARIYA ME MUKHYA SARAK SE KRISHNA SHARMA KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006/IC/20430916) 2928 3150 0
6 RINA DEVI 19/10/2022 15 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028) 8174 3150 0
7 RINA DEVI 18/01/2023 14 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 10978 2940 0
8 RINA DEVI 01/02/2023 15 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 11340 3150 0
9 RINA DEVI 04/03/2023 14 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 12254 2940 0
Sub Total FY 2223 86 18060 0
10 RINA DEVI 17/04/2023 6 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 641 1368 0
11 RINA DEVI 02/05/2023 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 1824 2964 0
12 RINA DEVI 17/05/2023 15 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 2472 3420 0
13 RINA DEVI 01/06/2023 14 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 3128 3192 0
14 RINA DEVI 18/10/2023 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959) 7283 2736 0
15 RINA DEVI 02/12/2023 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 8873 3192 0
16 RINA DEVI 18/12/2023 13 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 9285 2964 0
Sub Total FY 2324 87 19836 0
17 RINA DEVI 05/05/2024 11 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621) 1455 2695 0
18 RINA DEVI 17/06/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 2511 3430 0
19 RINA DEVI 01/07/2024 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566) 3047 3450 0
20 RINA DEVI 16/07/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 3873 3430 0
21 RINA DEVI 03/08/2024 12 Gram Bhatkesari Me Nathanpura Siwan Se Navada Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369092) 4502 2940 0
Sub Total FY 2425 66 15945 0