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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053710/2253 Family Id: 2253
Name of Head of Household: RANJU DEVI
Name of Father/Husband: SUDERSHAN RAM
Category: OTH
Date of Registration: 4/23/2020
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2253
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJU DEVI Female 40 Central 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 294837 RANJU DEVI 23/06/2020~~06/07/2020~~14 12
2 904380 17/03/2022~~30/03/2022~~14 12
3 17896 05/04/2022~~18/04/2022~~14 12
4 99568 04/05/2022~~17/05/2022~~14 12
5 227375 02/06/2022~~15/06/2022~~14 12
6 474660 20/07/2022~~02/08/2022~~14 12
7 718231 23/11/2022~~30/11/2022~~8 7
8 765241 24/12/2022~~31/12/2022~~8 7
9 804890 27/01/2023~~03/02/2023~~8 7
10 865770 21/02/2023~~28/02/2023~~8 7
11 923363 17/03/2023~~30/03/2023~~14 12
12 216684 02/06/2023~~15/06/2023~~14 12
13 397894 18/07/2023~~31/07/2023~~14 12
14 513805 30/09/2023~~13/10/2023~~14 12
15 676890 08/12/2023~~21/12/2023~~14 12
16 904984 01/03/2024~~14/03/2024~~14 14
17 946074 16/03/2024~~29/03/2024~~14 14
18 20639 09/04/2024~~22/04/2024~~14 14

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 294837 RANJU DEVI 23/06/2020~~06/07/2020~~14 12 WARD 07 ME SIMRI CHANDRASEN POKHAR KA URAHI KARYA (0518003011/WC/20390974)
2 904380 17/03/2022~~30/03/2022~~14 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780)
3 17896 05/04/2022~~18/04/2022~~14 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780)
4 99568 06/05/2022~~19/05/2022~~14 12 WARD 02 ME STHIT KABRISTAN ME MITTI KARAN KARYA (0518003011/LD/20357195)
5 227375 02/06/2022~~15/06/2022~~14 12 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792)
6 474660 20/07/2022~~02/08/2022~~14 12 WARD 06 RAM JANKI MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20367809)
7 718231 23/11/2022~~30/11/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 4 (0518003011/DP/20395759)
8 765241 24/12/2022~~31/12/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 4 (0518003011/DP/20395759)
9 804890 27/01/2023~~03/02/2023~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 4 (0518003011/DP/20395759)
10 865770 21/02/2023~~28/02/2023~~8 7 SIMRI CHAUK SE MILKI FORM TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20362979)
11 923363 17/03/2023~~30/03/2023~~14 12 KISAN BHAWAN KHANPUR KE PRAGAN ME ANDAR EVM BAHAR STHIT GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370793)
12 216684 02/06/2023~~15/06/2023~~14 12 KHANPUR THANA KE NIKAT SAMUDAYIK BHAWAN NIRMAN HETU GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370791)
13 397894 18/07/2023~~31/07/2023~~14 12 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)
14 513805 28/10/2023~~10/11/2023~~14 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030)
15 676890 08/12/2023~~21/12/2023~~14 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030)
16 904984 01/03/2024~~14/03/2024~~14 14 GANESH RAY KE KHET KE NIKAT SE SUNDESHWAR RAY KE KHET TAK MITTI SAH ENT KARAN KARAY (0518003011/RC/20599031)
17 946074 16/03/2024~~29/03/2024~~14 14 RAMAOUTAR RAY PITA MOJA LAL RAY KE NIJI JMIN ME PASU SED NIRMAN KARAY (0518003011/IF/20880550)
18 20639 09/04/2024~~22/04/2024~~14 14 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030)

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 RANJU DEVI 23/06/2020 13 WARD 07 ME SIMRI CHANDRASEN POKHAR KA URAHI KARYA (0518003011/WC/20390974) 7876 2522 0
Sub Total FY 2021 13 2522 0
2 RANJU DEVI 17/03/2022 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780) 28459 2376 0
Sub Total FY 2122 12 2376 0
3 RANJU DEVI 05/04/2022 13 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780) 664 2730 0
4 RANJU DEVI 06/05/2022 13 WARD 02 ME STHIT KABRISTAN ME MITTI KARAN KARYA (0518003011/LD/20357195) 4264 2730 0
5 RANJU DEVI 02/06/2022 13 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792) 7729 2730 0
6 RANJU DEVI 23/11/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 4 (0518003011/DP/20395759) 33977 1680 0
7 RANJU DEVI 24/12/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 4 (0518003011/DP/20395759) 34966 1680 0
8 RANJU DEVI 27/01/2023 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 4 (0518003011/DP/20395759) 35741 1680 0
9 RANJU DEVI 21/02/2023 4 SIMRI CHAUK SE MILKI FORM TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20362979) 36643 840 0
Sub Total FY 2223 67 14070 0
10 RANJU DEVI 02/06/2023 13 KHANPUR THANA KE NIKAT SAMUDAYIK BHAWAN NIRMAN HETU GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370791) 3348 2964 0
11 RANJU DEVI 18/07/2023 13 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654) 5626 2964 0
12 RANJU DEVI 28/10/2023 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030) 10264 2736 0
13 RANJU DEVI 08/12/2023 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030) 11920 2736 0
14 RANJU DEVI 01/03/2024 14 GANESH RAY KE KHET KE NIKAT SE SUNDESHWAR RAY KE KHET TAK MITTI SAH ENT KARAN KARAY (0518003011/RC/20599031) 14936 3192 0
15 RANJU DEVI 16/03/2024 14 RAMAOUTAR RAY PITA MOJA LAL RAY KE NIJI JMIN ME PASU SED NIRMAN KARAY (0518003011/IF/20880550) 15531 3192 0
Sub Total FY 2324 78 17784 0
16 RANJU DEVI 09/04/2024 14 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030) 233 3332 0
Sub Total FY 2425 14 3332 0