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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-007-00103900/2639 Family Id: 2639
Name of Head of Household: Ranita Kumari
Name of Father/Husband: Raju Gond
Category: SC
Date of Registration: 6/19/2023
Address:
Villages:
Panchayat: भुईधरवा
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2639
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranita Kumari Female 18 Uttar 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 284813 Ranita Kumari 19/06/2023~~29/06/2023~~11 10
2 317413 04/07/2023~~14/07/2023~~11 10
3 457699 08/12/2023~~23/12/2023~~16 14
4 488992 24/12/2023~~08/01/2024~~16 14
5 513707 09/01/2024~~24/01/2024~~16 14
6 555229 29/01/2024~~09/02/2024~~12 11
7 597447 17/02/2024~~03/03/2024~~16 14
8 687865 19/03/2024~~30/03/2024~~12 12
9 8049 02/04/2024~~17/04/2024~~16 16
10 50789 21/04/2024~~06/05/2024~~16 16
11 95988 07/05/2024~~22/05/2024~~16 16
12 147279 23/05/2024~~07/06/2024~~16 16
13 196496 11/06/2024~~26/06/2024~~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 284813 Ranita Kumari 19/06/2023~~29/06/2023~~11 10 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458)
2 317413 04/07/2023~~14/07/2023~~11 10 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458)
3 457699 08/12/2023~~23/12/2023~~16 14 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833)
4 488992 24/12/2023~~08/01/2024~~16 14 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
5 513707 09/01/2024~~24/01/2024~~16 14 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
6 555229 29/01/2024~~09/02/2024~~12 11 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
7 597447 17/02/2024~~03/03/2024~~16 14 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
8 687865 19/03/2024~~30/03/2024~~12 12 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725)
9 8049 02/04/2024~~17/04/2024~~16 16 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725)
10 50789 21/04/2024~~06/05/2024~~16 16 Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005767)
11 95988 07/05/2024~~22/05/2024~~16 16 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833)
12 147279 23/05/2024~~07/06/2024~~16 16 Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005767)
13 196496 11/06/2024~~26/06/2024~~16 16 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831)

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 Ranita Kumari 04/07/2023 11 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458) 1134 2508 0
2 Ranita Kumari 24/12/2023 13 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2228 2964 0
3 Ranita Kumari 09/01/2024 10 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2284 2280 0
4 Ranita Kumari 29/01/2024 4 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2440 912 0
5 Ranita Kumari 17/02/2024 15 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2555 3420 0
6 Ranita Kumari 19/03/2024 12 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725) 2800 2736 0
Sub Total FY 2324 65 14820 0
7 Ranita Kumari 02/04/2024 15 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725) 67 3375 0
8 Ranita Kumari 21/04/2024 14 Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005767) 182 3402 0
9 Ranita Kumari 07/05/2024 13 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833) 367 3159 0
10 Ranita Kumari 23/05/2024 13 Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005767) 503 3159 0
11 Ranita Kumari 11/06/2024 13 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831) 682 3159 3159
Sub Total FY 2425 68 16254 3159