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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2988 Family Id: 2988
Name of Head of Household: RANJIT RAM
Name of Father/Husband: SHYAMKISHOR RAM
Category: OTH
Date of Registration: 5/27/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2988
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJIT RAM Male 54 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 98081 RANJIT RAM 03/06/2020~~10/06/2020~~8 7
2 124981 12/06/2020~~26/06/2020~~15 13
3 317264 15/01/2021~~21/01/2021~~7 6
4 333326 25/01/2021~~08/02/2021~~15 13
5 366308 10/02/2021~~23/02/2021~~14 12
6 391363 24/02/2021~~09/03/2021~~14 12
7 427696 15/03/2021~~28/03/2021~~14 12
8 94556 21/05/2021~~03/06/2021~~14 12
9 125712 04/06/2021~~17/06/2021~~14 12
10 250157 03/06/2022~~16/06/2022~~14 12
11 590310 27/01/2023~~09/02/2023~~14 12
12 182738 21/05/2023~~29/05/2023~~9 8
13 516538 24/11/2023~~07/12/2023~~14 12
14 545376 09/12/2023~~22/12/2023~~14 12
15 590618 25/12/2023~~07/01/2024~~14 12
16 632325 10/01/2024~~23/01/2024~~14 12
17 674025 24/01/2024~~31/01/2024~~8 7
18 713840 07/02/2024~~20/02/2024~~14 12
19 766254 24/02/2024~~03/03/2024~~9 9
20 842540 20/03/2024~~30/03/2024~~11 11
21 110095 23/04/2024~~06/05/2024~~14 14
22 178535 07/05/2024~~20/05/2024~~14 14
23 252025 21/05/2024~~03/06/2024~~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 98081 RANJIT RAM 03/06/2020~~10/06/2020~~8 7 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
2 124981 12/06/2020~~26/06/2020~~15 13 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
3 317264 15/01/2021~~21/01/2021~~7 6 ग्राम गोवाचक में यदुयाने में पुल का निर्माण (0502005008/AV/20349143)
4 333326 25/01/2021~~08/02/2021~~15 13 gram sasaur sanjay prasad ke khet se lekar mantu ram ke boring tak paynee safai (0502005008/IC/20358970)
5 366308 10/02/2021~~23/02/2021~~14 12 gram sasaur chhilaka par se mathura mahto ke boring tak paynee safai (0502005008/IC/20359722)
6 391363 24/02/2021~~09/03/2021~~14 12 gram sasaur chhilaka par se mathura mahto ke boring tak paynee safai (0502005008/IC/20359722)
7 427696 15/03/2021~~28/03/2021~~14 12 gram sasur me ialma kon se shankar prasad ke khet tak paynee safai (0502005008/IC/20365277)
8 94556 21/05/2021~~03/06/2021~~14 12 gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476)
9 125712 04/06/2021~~17/06/2021~~14 12 gram samstipur tin muhani se lekar baluhua tak pan safai (0502005008/IC/20372567)
10 250157 03/06/2022~~16/06/2022~~14 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)
11 590310 27/01/2023~~09/02/2023~~14 12 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651)
12 182738 21/05/2023~~29/05/2023~~9 8 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
13 516538 24/11/2023~~07/12/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
14 545376 09/12/2023~~22/12/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
15 590618 25/12/2023~~07/01/2024~~14 12 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
16 632325 10/01/2024~~23/01/2024~~14 12 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
17 674025 24/01/2024~~31/01/2024~~8 7 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
18 713840 07/02/2024~~20/02/2024~~14 12 gram singhual me haricharan paswan ke ghar lekar shiv ji tiwari ke ghar ke pichuyani nala phaver blo (0502005008/RC/GIS/231983)
19 766254 24/02/2024~~03/03/2024~~9 9 gram kegichak me nigar se ahar pul tak pain kudai (0502005008/IC/GIS/235030)
20 842540 20/03/2024~~30/03/2024~~11 11 jal nistran hetu gram singual me janradhan ji ke ghar se dhahu ji se jageshwar ji ke ghar tak nala (0502005008/RS/GIS/248419)
21 110095 23/04/2024~~06/05/2024~~14 14 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)
22 178535 07/05/2024~~20/05/2024~~14 14 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)
23 252025 21/05/2024~~03/06/2024~~14 14 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)

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 RANJIT RAM 03/06/2020 8 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2466 1552 0
2 RANJIT RAM 12/06/2020 14 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2537 2716 0
3 RANJIT RAM 15/01/2021 7 ग्राम गोवाचक में यदुयाने में पुल का निर्माण (0502005008/AV/20349143) 6952 1358 0
4 RANJIT RAM 25/01/2021 11 gram sasaur sanjay prasad ke khet se lekar mantu ram ke boring tak paynee safai (0502005008/IC/20358970) 7010 2134 0
5 RANJIT RAM 12/02/2021 11 gram sasaur chhilaka par se mathura mahto ke boring tak paynee safai (0502005008/IC/20359722) 7330 2134 0
6 RANJIT RAM 23/02/2021 14 gram sasaur chhilaka par se mathura mahto ke boring tak paynee safai (0502005008/IC/20359722) 7539 2716 0
7 RANJIT RAM 15/03/2021 14 gram sasur me ialma kon se shankar prasad ke khet tak paynee safai (0502005008/IC/20365277) 7803 2716 0
Sub Total FY 2021 79 15326 0
8 RANJIT RAM 21/05/2021 5 gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476) 729 990 0
9 RANJIT RAM 04/06/2021 12 gram samstipur tin muhani se lekar baluhua tak pan safai (0502005008/IC/20372567) 900 2376 0
Sub Total FY 2122 17 3366 0
10 RANJIT RAM 03/06/2022 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525) 1824 2520 0
11 RANJIT RAM 27/01/2023 14 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651) 4481 2940 0
Sub Total FY 2223 26 5460 0
12 RANJIT RAM 16/05/2023 7 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 766 1596 0
13 RANJIT RAM 24/11/2023 11 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 2279 2508 0
14 RANJIT RAM 25/12/2023 14 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 2624 2730 0
15 RANJIT RAM 10/01/2024 13 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 2886 2834 0
16 RANJIT RAM 24/01/2024 7 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 3155 1526 0
17 RANJIT RAM 07/02/2024 14 gram singhual me haricharan paswan ke ghar lekar shiv ji tiwari ke ghar ke pichuyani nala phaver blo (0502005008/RC/GIS/231983) 3382 3192 0
18 RANJIT RAM 24/02/2024 7 gram kegichak me nigar se ahar pul tak pain kudai (0502005008/IC/GIS/235030) 3678 1526 0
19 RANJIT RAM 20/03/2024 7 jal nistran hetu gram singual me janradhan ji ke ghar se dhahu ji se jageshwar ji ke ghar tak nala (0502005008/RS/GIS/248419) 4154 1596 0
Sub Total FY 2324 80 17508 0
20 RANJIT RAM 23/04/2024 13 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788) 406 3055 0
21 RANJIT RAM 07/05/2024 13 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788) 844 3055 0
22 RANJIT RAM 21/05/2024 13 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788) 1150 3055 0
Sub Total FY 2425 39 9165 0