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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/1703 Family Id: 1703
Name of Head of Household: RANJU DEVI
Name of Father/Husband: GOPAL MANDAL
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1703
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJU DEVI Female 50 State Bank of India
2 KARI MANDAL Male 40 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 559947 RANJU DEVI 08/01/2019~~22/01/2019~~15 13
2 590727 27/01/2019~~09/02/2019~~14 12
3 689041 14/03/2019~~28/03/2019~~15 13
4 123302 KARI MANDAL 15/05/2019~~29/05/2019~~15 13
5 123301 RANJU DEVI 15/05/2019~~29/05/2019~~15 13
6 677136 KARI MANDAL 17/02/2020~~02/03/2020~~15 13
7 677135 RANJU DEVI 17/02/2020~~02/03/2020~~15 13
8 224617 KARI MANDAL 11/06/2020~~25/06/2020~~15 13
9 224616 RANJU DEVI 11/06/2020~~25/06/2020~~15 13
10 317611 KARI MANDAL 27/06/2020~~11/07/2020~~15 13
11 317610 RANJU DEVI 27/06/2020~~11/07/2020~~15 13
12 772134 KARI MANDAL 23/11/2020~~07/12/2020~~15 13
13 772133 RANJU DEVI 23/11/2020~~07/12/2020~~15 13
14 993272 06/02/2021~~16/02/2021~~11 10
15 367789 05/07/2021~~19/07/2021~~15 13
16 138590 16/05/2023~~30/05/2023~~15 13
17 438982 02/08/2023~~16/08/2023~~15 13
18 587456 02/11/2023~~16/11/2023~~15 13
19 622765 17/11/2023~~01/12/2023~~15 13
20 662350 02/12/2023~~16/12/2023~~15 13
21 698858 18/12/2023~~01/01/2024~~15 13
22 76123 03/05/2024~~17/05/2024~~15 15
23 117869 18/05/2024~~01/06/2024~~15 15
24 303359 01/07/2024~~15/07/2024~~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 559947 RANJU DEVI 08/01/2019~~22/01/2019~~15 13 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217)
2 590727 27/01/2019~~09/02/2019~~14 12 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217)
3 689041 14/03/2019~~28/03/2019~~15 13 HASANPUR GAWN ME SHIVALA KE PAS POKAR KINARE MITTI KARAN KARYA (0518019/LD/20288702)
4 123302 KARI MANDAL 15/05/2019~~29/05/2019~~15 13 WARD NO 05 ME THAKURBADI KA STHAL VIKASH KARYA (0518019/LD/20288703)
5 123301 RANJU DEVI 15/05/2019~~29/05/2019~~15 13 WARD NO 05 ME THAKURBADI KA STHAL VIKASH KARYA (0518019/LD/20288703)
6 677136 KARI MANDAL 17/02/2020~~02/03/2020~~15 13 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
7 677135 RANJU DEVI 17/02/2020~~02/03/2020~~15 13 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
8 224617 KARI MANDAL 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
9 224616 RANJU DEVI 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
10 317611 KARI MANDAL 27/06/2020~~11/07/2020~~15 13 HASANPUR ASHOK MAHTO KE DERA SE RAM PRAVESH THAKUR KE GHAR TAK SADAK NIRMAN (0518019/RC/20394756)
11 317610 RANJU DEVI 27/06/2020~~11/07/2020~~15 13 HASANPUR ASHOK MAHTO KE DERA SE RAM PRAVESH THAKUR KE GHAR TAK SADAK NIRMAN (0518019/RC/20394756)
12 772134 KARI MANDAL 23/11/2020~~07/12/2020~~15 13 HASANPUR PCC SADAK SE PHULO MANDAL KE GHAR TAK PCC NIRMAN (0518019/RC/20414610)
13 772133 RANJU DEVI 23/11/2020~~07/12/2020~~15 13 HASANPUR PCC SADAK SE PHULO MANDAL KE GHAR TAK PCC NIRMAN (0518019/RC/20414610)
14 993272 06/02/2021~~16/02/2021~~11 10 HASANPUR WARD 08 ME MUSAHARI REO SADAK SE GAUTAM SINGH KE GACHI TAK SADAK NIRMAN (0518019/RC/20394774)
15 367789 05/07/2021~~19/07/2021~~15 13 WARD NO-2 ME BAGMATI NADI KINARE AJAY SINGH KE KHET SE NARAYAN SINGH KE KHET TAK SAMSAN ME MITTI INT (0518019/LD/20342974)
16 138590 16/05/2023~~30/05/2023~~15 13 WORD NO-7 SARVJANIK BHAGWATI STHAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20619151)
17 438982 02/08/2023~~16/08/2023~~15 13 PWD SARAK SE LEKAR DIPNARAYAN SINGH KE JAMIN TAK SARAK NIRMAN KARY (0518019/RC/20640394)
18 587456 02/11/2023~~16/11/2023~~15 13 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406)
19 622765 17/11/2023~~01/12/2023~~15 13 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406)
20 662350 02/12/2023~~16/12/2023~~15 13 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156)
21 698858 18/12/2023~~01/01/2024~~15 13 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156)
22 76123 03/05/2024~~17/05/2024~~15 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754)
23 117869 18/05/2024~~01/06/2024~~15 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754)
24 303359 01/07/2024~~15/07/2024~~15 15 NIDHI KUMARI W/O PRABHAT KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063133)

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 08/01/2019 15 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217) 9931 2655 0
2 RANJU DEVI 27/01/2019 14 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217) 11147 2478 0
3 RANJU DEVI 14/03/2019 10 HASANPUR GAWN ME SHIVALA KE PAS POKAR KINARE MITTI KARAN KARYA (0518019/LD/20288702) 12980 1770 0
Sub Total FY 1819 39 6903 0
4 KARI MANDAL 15/05/2019 15 WARD NO 05 ME THAKURBADI KA STHAL VIKASH KARYA (0518019/LD/20288703) 2721 2655 0
5 RANJU DEVI 15/05/2019 15 WARD NO 05 ME THAKURBADI KA STHAL VIKASH KARYA (0518019/LD/20288703) 2720 2655 0
6 KARI MANDAL 17/02/2020 15 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 16979 2655 0
7 RANJU DEVI 17/02/2020 15 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 16979 2655 0
Sub Total FY 1920 60 10620 0
8 KARI MANDAL 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5976 2910 0
9 RANJU DEVI 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5976 2910 0
10 KARI MANDAL 27/06/2020 15 HASANPUR ASHOK MAHTO KE DERA SE RAM PRAVESH THAKUR KE GHAR TAK SADAK NIRMAN (0518019/RC/20394756) 7625 2910 0
11 RANJU DEVI 27/06/2020 15 HASANPUR ASHOK MAHTO KE DERA SE RAM PRAVESH THAKUR KE GHAR TAK SADAK NIRMAN (0518019/RC/20394756) 7625 2910 0
12 KARI MANDAL 23/11/2020 15 HASANPUR PCC SADAK SE PHULO MANDAL KE GHAR TAK PCC NIRMAN (0518019/RC/20414610) 24137 2910 0
13 RANJU DEVI 23/11/2020 15 HASANPUR PCC SADAK SE PHULO MANDAL KE GHAR TAK PCC NIRMAN (0518019/RC/20414610) 24137 2910 0
Sub Total FY 2021 90 17460 0
14 RANJU DEVI 05/07/2021 14 WARD NO-2 ME BAGMATI NADI KINARE AJAY SINGH KE KHET SE NARAYAN SINGH KE KHET TAK SAMSAN ME MITTI INT (0518019/LD/20342974) 10850 2772 0
Sub Total FY 2122 14 2772 0
15 RANJU DEVI 16/05/2023 15 WORD NO-7 SARVJANIK BHAGWATI STHAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20619151) 2219 3420 0
16 RANJU DEVI 02/08/2023 15 PWD SARAK SE LEKAR DIPNARAYAN SINGH KE JAMIN TAK SARAK NIRMAN KARY (0518019/RC/20640394) 6458 3420 0
17 RANJU DEVI 02/11/2023 14 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406) 9621 3192 0
18 RANJU DEVI 17/11/2023 15 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406) 10514 3420 0
19 RANJU DEVI 02/12/2023 15 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156) 11333 3420 0
Sub Total FY 2324 74 16872 0
20 RANJU DEVI 18/05/2024 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754) 2768 3375 0
Sub Total FY 2425 15 3375 0