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Deleted on Date 14/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-013-02099600/2556 Family Id: 2556
Name of Head of Household: UMESH ISHWAR
Name of Father/Husband: KUSHESHWAR ISHAR
Category: OTH
Date of Registration: 8/24/2015
Address:
Villages:
Panchayat: सरायरंजन इस्‍ट
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2556
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMESH ISHWAR Male 38 Union Bank of India
2 RANJU DEVI Female 30 Union 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 163573 RANJU DEVI 20/06/2017~~02/07/2017~~13 12
2 163572 UMESH ISHWAR 20/06/2017~~02/07/2017~~13 12
3 200851 RANJU DEVI 09/07/2017~~18/07/2017~~10 9
4 200850 UMESH ISHWAR 09/07/2017~~18/07/2017~~10 9
5 254635 RANJU DEVI 23/08/2017~~01/09/2017~~10 9
6 254634 UMESH ISHWAR 23/08/2017~~01/09/2017~~10 9
7 270484 RANJU DEVI 12/09/2017~~23/09/2017~~12 11
8 270483 UMESH ISHWAR 12/09/2017~~23/09/2017~~12 11
9 293340 RANJU DEVI 07/10/2017~~14/10/2017~~8 7
10 293339 UMESH ISHWAR 07/10/2017~~20/10/2017~~14 12
11 325053 RANJU DEVI 27/10/2017~~30/10/2017~~4 4
12 325052 UMESH ISHWAR 27/10/2017~~30/10/2017~~4 4
13 32926 RANJU DEVI 19/04/2018~~26/04/2018~~8 7
14 32925 UMESH ISHWAR 19/04/2018~~26/04/2018~~8 7
15 165730 RANJU DEVI 11/06/2018~~24/06/2018~~14 12
16 165729 UMESH ISHWAR 11/06/2018~~24/06/2018~~14 12
17 262587 18/07/2018~~28/07/2018~~11 10
18 287802 01/08/2018~~16/08/2018~~16 14
19 409357 RANJU DEVI 27/10/2018~~08/11/2018~~13 12
20 409356 UMESH ISHWAR 27/10/2018~~08/11/2018~~13 12
21 456384 20/11/2018~~05/12/2018~~16 14
22 35945 09/04/2019~~24/04/2019~~16 14
23 131324 18/05/2019~~02/06/2019~~16 14
24 204005 15/06/2019~~30/06/2019~~16 14
25 268438 09/07/2019~~24/07/2019~~16 14
26 301920 26/07/2019~~10/08/2019~~16 14
27 353511 26/08/2019~~10/09/2019~~16 14
28 478575 13/11/2019~~28/11/2019~~16 14
29 250311 15/06/2020~~30/06/2020~~16 14
30 475580 16/08/2020~~31/08/2020~~16 14
31 538560 02/09/2020~~17/09/2020~~16 14
32 600564 21/09/2020~~06/10/2020~~16 14
33 655836 08/10/2020~~13/10/2020~~6 6
34 711304 25/10/2020~~09/11/2020~~16 14
35 766783 18/11/2020~~03/12/2020~~16 14
36 308639 17/06/2021~~02/07/2021~~16 14
37 419534 23/07/2021~~30/07/2021~~8 7

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 163573 RANJU DEVI 20/06/2017~~02/07/2017~~13 12 Ward 2 me Pramod Chaudhary & Kumod Chaudhary k Niji Jamin me Mitti bharaii Work (0518008013/LD/20246476)
2 163572 UMESH ISHWAR 20/06/2017~~02/07/2017~~13 12 Ward 2 me Pramod Chaudhary & Kumod Chaudhary k Niji Jamin me Mitti bharaii Work (0518008013/LD/20246476)
3 200851 RANJU DEVI 09/07/2017~~18/07/2017~~10 9 Ward 2 me Pramod Chaudhary & Kumod Chaudhary k Niji Jamin me Mitti bharaii Work (0518008013/LD/20246476)
4 200850 UMESH ISHWAR 09/07/2017~~18/07/2017~~10 9 Ward 2 me Pramod Chaudhary & Kumod Chaudhary k Niji Jamin me Mitti bharaii Work (0518008013/LD/20246476)
5 254635 RANJU DEVI 23/08/2017~~01/09/2017~~10 9 WARD NO-01 MAI GONU JHA KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247474)
6 254634 UMESH ISHWAR 23/08/2017~~01/09/2017~~10 9 WARD NO-01 MAI GONU JHA KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247474)
7 270484 RANJU DEVI 12/09/2017~~23/09/2017~~12 11 WARD NO-01 MAI GONU JHA KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247474)
8 270483 UMESH ISHWAR 12/09/2017~~23/09/2017~~12 11 WARD NO-01 MAI GONU JHA KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247474)
9 293340 RANJU DEVI 07/10/2017~~14/10/2017~~8 7 WARD NO-01 MAI GONU JHA KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247474)
10 293339 UMESH ISHWAR 07/10/2017~~20/10/2017~~14 12 WARD NO-01 MAI GONU JHA KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247474)
11 325053 RANJU DEVI 27/10/2017~~30/10/2017~~4 4 WARD NO-01 AI SATYA NARAYAN ISHWAR KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247475)
12 325052 UMESH ISHWAR 27/10/2017~~30/10/2017~~4 4 WARD NO-01 AI SATYA NARAYAN ISHWAR KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247475)
13 32926 RANJU DEVI 19/04/2018~~26/04/2018~~8 7 Ward 3 Me Sanjay Thakur & Vijay Thakur BPL Parivar ke niji jamin me mitty bharai karya (0518008013/LD/20251496)
14 32925 UMESH ISHWAR 19/04/2018~~26/04/2018~~8 7 Ward 3 Me Sanjay Thakur & Vijay Thakur BPL Parivar ke niji jamin me mitty bharai karya (0518008013/LD/20251496)
15 165730 RANJU DEVI 12/06/2018~~25/06/2018~~14 12 WARD NO-06 VIJAY SINGH KE GHAR SE NAGENDRA SINGH KE GHAR TAK MITTI SAH EITKARAN WORK (0518008/RC/20306206)
16 165729 UMESH ISHWAR 12/06/2018~~25/06/2018~~14 12 WARD NO-06 VIJAY SINGH KE GHAR SE NAGENDRA SINGH KE GHAR TAK MITTI SAH EITKARAN WORK (0518008/RC/20306206)
17 262587 18/07/2018~~28/07/2018~~11 10 WARD NO-06 VIJAY SINGH KE GHAR SE NAGENDRA SINGH KE GHAR TAK MITTI SAH EITKARAN WORK (0518008/RC/20306206)
18 287802 01/08/2018~~16/08/2018~~16 14 WARD NO-01 BRASTHAN M MITTI SAH EITKARAN WORK (0518008/RC/20306192)
19 409357 RANJU DEVI 27/10/2018~~08/11/2018~~13 12 WARD 1 ME RAMSINGH PASW2AN K K GHAR K NIKAT SADAK ME PULIYA NIRMAN KARY (0518008/RC/20315054)
20 409356 UMESH ISHWAR 27/10/2018~~08/11/2018~~13 12 WARD 1 ME RAMSINGH PASW2AN K K GHAR K NIKAT SADAK ME PULIYA NIRMAN KARY (0518008/RC/20315054)
21 456384 20/11/2018~~05/12/2018~~16 14 WARD 4 ME MD NAIM K GHAR SE CHAUD TAK SADAK ME PUCKA NALA DAKKAN SAHIT NIRMAN KARY (0518008/RC/20315052)
22 35945 09/04/2019~~24/04/2019~~16 14 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690)
23 131324 18/05/2019~~02/06/2019~~16 14 BALIKA HIGH SCHOOL GUDHMA M MITTIKARAN SAH EITKARAN WORK (0518008/RC/20332425)
24 204005 15/06/2019~~30/06/2019~~16 14 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690)
25 268438 09/07/2019~~24/07/2019~~16 14 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690)
26 301920 26/07/2019~~10/08/2019~~16 14 ward 09 Panchayat Samiti bhavan ke pichhe mitti karan karya (0518008/LD/20302130)
27 353511 26/08/2019~~10/09/2019~~16 14 ward 09 Prakhand krishi Karyalay bhavan ke pichhe mitti karan karya (0518008/LD/20302131)
28 478575 13/11/2019~~28/11/2019~~16 14 WARD 6 SARAK SE ASHOK SINGH K MANDIR TAK SARAK ME MITTY ET KARAN & SURAKSHA DIWAL NIRMAN KARYA (0518008/RC/20358482)
29 250311 15/06/2020~~30/06/2020~~16 14 ward 11 shankar sah ke ghar se Dihwarni asthan hote hue Yogi mahto ke chapakal tak mitti sah itt ka. (0518008/RC/20354533)
30 475580 16/08/2020~~31/08/2020~~16 14 ward 09 Prakhand krishi Karyalay bhavan ke pichhe mitti karan karya (0518008/LD/20302131)
31 538560 02/09/2020~~17/09/2020~~16 14 ward 13 Dinesh iswar ke ghar se parmanand iswar ke ghar tak suraksha diwar nirman karya (0518008/RC/20354548)
32 600564 21/09/2020~~06/10/2020~~16 14 ward 13 Dinesh iswar ke ghar se parmanand iswar ke ghar tak suraksha diwar nirman karya (0518008/RC/20354548)
33 655836 08/10/2020~~13/10/2020~~6 6 WARD 14 ME P C C SARAK SE RAJESH KUMAR ISHWAR KE GHAR TAK MITTIKARAN SAH ETKARAN KARYA (0518008/RC/20418334)
34 711304 25/10/2020~~09/11/2020~~16 14 ward no 09 me community led total sanitation office se f.c.i office tak mitti, et,soling and p.c.c. (0518008/RC/20428000)
35 766783 18/11/2020~~03/12/2020~~16 14 WARD 15 ME ME RAJAJI STHAN ME CHABUTRA KA NIRMAN KARYA (0518008/LD/20324244)
36 308639 17/06/2021~~02/07/2021~~16 14 WARD 9 ME MUKHYA SADAK SE WAYAPAR MANDAL TAK MITTI IT SOLING PCC NIRMAN KARY (0518008/RC/20445076)
37 419534 23/07/2021~~30/07/2021~~8 7 WARD 13 PANCHAYAT SARKAR BHAWAN KE AAGE PARK NIRMAN KARY & DURGA MANDIR ME CHAHARDIWARI NIRMAN KARY (0518008/LD/20330013)

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 20/06/2017 13 Ward 2 me Pramod Chaudhary & Kumod Chaudhary k Niji Jamin me Mitti bharaii Work (0518008013/LD/20246476) 3066 2301 0
2 UMESH ISHWAR 20/06/2017 13 Ward 2 me Pramod Chaudhary & Kumod Chaudhary k Niji Jamin me Mitti bharaii Work (0518008013/LD/20246476) 3066 2301 0
3 UMESH ISHWAR 09/07/2017 10 Ward 2 me Pramod Chaudhary & Kumod Chaudhary k Niji Jamin me Mitti bharaii Work (0518008013/LD/20246476) 3580 1770 0
4 RANJU DEVI 23/08/2017 10 WARD NO-01 MAI GONU JHA KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247474) 5232 1770 0
5 UMESH ISHWAR 23/08/2017 10 WARD NO-01 MAI GONU JHA KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247474) 5232 1770 0
6 RANJU DEVI 12/09/2017 11 WARD NO-01 MAI GONU JHA KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247474) 5640 1947 0
7 UMESH ISHWAR 12/09/2017 11 WARD NO-01 MAI GONU JHA KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247474) 5640 1947 0
8 UMESH ISHWAR 07/10/2017 14 WARD NO-01 MAI GONU JHA KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247474) 6406 2478 0
Sub Total FY 1718 92 16284 0
9 RANJU DEVI 12/06/2018 14 WARD NO-06 VIJAY SINGH KE GHAR SE NAGENDRA SINGH KE GHAR TAK MITTI SAH EITKARAN WORK (0518008/RC/20306206) 3293 2478 0
10 UMESH ISHWAR 12/06/2018 14 WARD NO-06 VIJAY SINGH KE GHAR SE NAGENDRA SINGH KE GHAR TAK MITTI SAH EITKARAN WORK (0518008/RC/20306206) 3293 2478 0
11 UMESH ISHWAR 18/07/2018 11 WARD NO-06 VIJAY SINGH KE GHAR SE NAGENDRA SINGH KE GHAR TAK MITTI SAH EITKARAN WORK (0518008/RC/20306206) 4821 1947 0
12 UMESH ISHWAR 01/08/2018 16 WARD NO-01 BRASTHAN M MITTI SAH EITKARAN WORK (0518008/RC/20306192) 6072 2832 0
13 RANJU DEVI 27/10/2018 13 WARD 1 ME RAMSINGH PASW2AN K K GHAR K NIKAT SADAK ME PULIYA NIRMAN KARY (0518008/RC/20315054) 11693 2301 0
14 UMESH ISHWAR 27/10/2018 13 WARD 1 ME RAMSINGH PASW2AN K K GHAR K NIKAT SADAK ME PULIYA NIRMAN KARY (0518008/RC/20315054) 11693 2301 0
15 UMESH ISHWAR 20/11/2018 16 WARD 4 ME MD NAIM K GHAR SE CHAUD TAK SADAK ME PUCKA NALA DAKKAN SAHIT NIRMAN KARY (0518008/RC/20315052) 13239 2832 0
Sub Total FY 1819 97 17169 0
16 UMESH ISHWAR 09/04/2019 16 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690) 408 2832 0
17 UMESH ISHWAR 18/05/2019 16 BALIKA HIGH SCHOOL GUDHMA M MITTIKARAN SAH EITKARAN WORK (0518008/RC/20332425) 2109 2832 0
18 UMESH ISHWAR 09/07/2019 13 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690) 4555 2301 0
19 UMESH ISHWAR 26/07/2019 16 ward 09 Panchayat Samiti bhavan ke pichhe mitti karan karya (0518008/LD/20302130) 5262 2832 0
20 UMESH ISHWAR 26/08/2019 16 ward 09 Prakhand krishi Karyalay bhavan ke pichhe mitti karan karya (0518008/LD/20302131) 6739 2832 0
21 UMESH ISHWAR 13/11/2019 15 WARD 6 SARAK SE ASHOK SINGH K MANDIR TAK SARAK ME MITTY ET KARAN & SURAKSHA DIWAL NIRMAN KARYA (0518008/RC/20358482) 9561 2655 0
Sub Total FY 1920 92 16284 0
22 UMESH ISHWAR 15/06/2020 15 ward 11 shankar sah ke ghar se Dihwarni asthan hote hue Yogi mahto ke chapakal tak mitti sah itt ka. (0518008/RC/20354533) 7105 2910 0
23 UMESH ISHWAR 16/08/2020 16 ward 09 Prakhand krishi Karyalay bhavan ke pichhe mitti karan karya (0518008/LD/20302131) 13337 3104 0
24 UMESH ISHWAR 02/09/2020 16 ward 13 Dinesh iswar ke ghar se parmanand iswar ke ghar tak suraksha diwar nirman karya (0518008/RC/20354548) 15066 3104 0
25 UMESH ISHWAR 21/09/2020 16 ward 13 Dinesh iswar ke ghar se parmanand iswar ke ghar tak suraksha diwar nirman karya (0518008/RC/20354548) 16394 3104 0
26 UMESH ISHWAR 08/10/2020 6 WARD 14 ME P C C SARAK SE RAJESH KUMAR ISHWAR KE GHAR TAK MITTIKARAN SAH ETKARAN KARYA (0518008/RC/20418334) 18882 1164 0
27 UMESH ISHWAR 25/10/2020 16 ward no 09 me community led total sanitation office se f.c.i office tak mitti, et,soling and p.c.c. (0518008/RC/20428000) 20860 3104 0
Sub Total FY 2021 85 16490 0
28 UMESH ISHWAR 17/06/2021 14 WARD 9 ME MUKHYA SADAK SE WAYAPAR MANDAL TAK MITTI IT SOLING PCC NIRMAN KARY (0518008/RC/20445076) 7515 2772 0
29 UMESH ISHWAR 23/07/2021 8 WARD 13 PANCHAYAT SARKAR BHAWAN KE AAGE PARK NIRMAN KARY & DURGA MANDIR ME CHAHARDIWARI NIRMAN KARY (0518008/LD/20330013) 10749 1584 0
Sub Total FY 2122 22 4356 0