Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1260 Family Id: 1260
Name of Head of Household: Ranju Devi
Name of Father/Husband: Shankar Ray
Category: OTH
Date of Registration: 6/10/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1260
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranju Devi Female 42 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 18135 Ranju Devi 10/04/2017~~25/04/2017~~16 14
2 48183 02/05/2017~~17/05/2017~~16 14
3 106166 29/05/2017~~13/06/2017~~16 14
4 182304 29/06/2017~~06/07/2017~~8 7
5 210725 17/07/2017~~31/07/2017~~15 13
6 233102 03/08/2017~~18/08/2017~~16 14
7 252124 21/08/2017~~05/09/2017~~16 14
8 268752 09/09/2017~~24/09/2017~~16 14
9 398445 08/01/2018~~18/01/2018~~11 10
10 75939 12/05/2018~~25/05/2018~~14 12
11 134759 01/06/2018~~16/06/2018~~16 14
12 185098 17/06/2018~~02/07/2018~~16 14
13 281729 27/07/2018~~11/08/2018~~16 14
14 670237 06/03/2019~~21/03/2019~~16 14
15 11640 02/04/2019~~17/04/2019~~16 14
16 72936 25/04/2019~~10/05/2019~~16 14
17 123502 15/05/2019~~30/05/2019~~16 14
18 169668 03/06/2019~~18/06/2019~~16 14
19 222590 22/06/2019~~07/07/2019~~16 14
20 337246 19/08/2019~~03/09/2019~~16 14
21 375714 07/09/2019~~21/09/2019~~15 13
22 90991 13/05/2020~~28/05/2020~~16 14
23 161100 31/05/2020~~15/06/2020~~16 14
24 276293 19/06/2020~~04/07/2020~~16 14
25 366537 08/07/2020~~23/07/2020~~16 14
26 577495 14/09/2020~~29/09/2020~~16 14
27 678164 15/10/2020~~30/10/2020~~16 14
28 746705 09/11/2020~~24/11/2020~~16 14
29 22224 04/04/2021~~19/04/2021~~16 14
30 95347 22/04/2021~~07/05/2021~~16 14
31 276352 08/06/2021~~23/06/2021~~16 14
32 388108 10/07/2021~~25/07/2021~~16 14
33 433563 27/07/2021~~11/08/2021~~16 14
34 645872 19/11/2021~~04/12/2021~~16 14
35 698184 23/12/2021~~07/01/2022~~16 14
36 525134 09/10/2023~~24/10/2023~~16 14
37 666287 04/12/2023~~19/12/2023~~16 14
38 808163 27/01/2024~~11/02/2024~~16 14
39 62916 26/04/2024~~11/05/2024~~16 16
40 336256 12/07/2024~~27/07/2024~~16 16
41 509101 26/08/2024~~10/09/2024~~16 16
42 564317 12/09/2024~~27/09/2024~~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 18135 Ranju Devi 10/04/2017~~25/04/2017~~16 14 Bajarangwali Sthan ke bagal main sarwajanik Sthal main soil work (0518014009/LD/20194404)
2 48183 02/05/2017~~17/05/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
3 106166 29/05/2017~~13/06/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
4 182304 29/06/2017~~06/07/2017~~8 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
5 210725 17/07/2017~~31/07/2017~~15 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
6 233102 03/08/2017~~18/08/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
7 252124 21/08/2017~~05/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
8 268752 09/09/2017~~24/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
9 398445 08/01/2018~~18/01/2018~~11 10 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184)
10 75939 12/05/2018~~25/05/2018~~14 12 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570)
11 134759 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
12 185098 17/06/2018~~02/07/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
13 281729 27/07/2018~~11/08/2018~~16 14 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708)
14 670237 06/03/2019~~21/03/2019~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
15 11640 02/04/2019~~17/04/2019~~16 14 WARD-10 ME STATE BORING KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20277496)
16 72936 25/04/2019~~10/05/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
17 123502 15/05/2019~~30/05/2019~~16 14 WARD 5 ME RAMVILAS SAH KE GHAR SE SANTOSHI SAH KE GHAR TAK SARAK KE DONO KINARE FLENK ME MITTI BHARI (0518014009/LD/20296211)
18 169668 03/06/2019~~18/06/2019~~16 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
19 222590 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
20 337246 19/08/2019~~03/09/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
21 375714 07/09/2019~~21/09/2019~~15 13 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
22 90991 13/05/2020~~28/05/2020~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
23 161100 31/05/2020~~15/06/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
24 276293 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
25 366537 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
26 577495 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
27 678164 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
28 746705 09/11/2020~~24/11/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
29 22224 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
30 95347 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
31 276352 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
32 388108 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
33 433563 27/07/2021~~11/08/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
34 645872 19/11/2021~~04/12/2021~~16 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127)
35 698184 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
36 525134 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
37 666287 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
38 808163 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
39 62916 26/04/2024~~11/05/2024~~16 16 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)
40 336256 12/07/2024~~27/07/2024~~16 24 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
41 509101 26/08/2024~~10/09/2024~~16 16 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550)
42 564317 12/09/2024~~27/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)

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 10/04/2017 14 Bajarangwali Sthan ke bagal main sarwajanik Sthal main soil work (0518014009/LD/20194404) 71 2478 0
2 Ranju Devi 29/05/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 652 2478 0
3 Ranju Devi 29/06/2017 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1008 1239 0
4 Ranju Devi 17/07/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1168 2478 0
5 Ranju Devi 03/08/2017 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1447 2301 0
6 Ranju Devi 21/08/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1590 2478 0
7 Ranju Devi 09/09/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1847 2478 0
8 Ranju Devi 08/01/2018 9 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184) 3312 1593 0
Sub Total FY 1718 99 17523 0
9 Ranju Devi 12/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 660 1239 0
10 Ranju Devi 19/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 661 1239 0
11 Ranju Devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
12 Ranju Devi 17/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1793 2655 0
13 Ranju Devi 27/07/2018 13 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708) 3312 2301 0
Sub Total FY 1819 57 10089 0
14 Ranju Devi 02/04/2019 14 WARD-10 ME STATE BORING KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20277496) 1176 2478 0
15 Ranju Devi 25/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 2383 2478 0
16 Ranju Devi 15/05/2019 14 WARD 5 ME RAMVILAS SAH KE GHAR SE SANTOSHI SAH KE GHAR TAK SARAK KE DONO KINARE FLENK ME MITTI BHARI (0518014009/LD/20296211) 4111 2478 0
17 Ranju Devi 03/06/2019 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 4931 2478 0
18 Ranju Devi 23/06/2019 12 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496) 5676 2124 0
19 Ranju Devi 19/08/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 8431 2301 0
Sub Total FY 1920 81 14337 0
20 Ranju Devi 13/05/2020 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 8701 2716 0
21 Ranju Devi 31/05/2020 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 12509 2716 0
22 Ranju Devi 19/06/2020 12 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 15272 2328 0
23 Ranju Devi 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
24 Ranju Devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
25 Ranju Devi 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28681 2716 0
26 Ranju Devi 09/11/2020 13 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 30714 2522 0
Sub Total FY 2021 91 17654 0
27 Ranju Devi 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
28 Ranju Devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
29 Ranju Devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
30 Ranju Devi 19/11/2021 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127) 23377 2772 0
Sub Total FY 2122 51 10098 0
31 Ranju Devi 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 7731 3192 0
32 Ranju Devi 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9556 3420 0
33 Ranju Devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11230 3420 0
Sub Total FY 2324 44 10032 0
34 Ranju Devi 26/04/2024 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569) 794 3430 0
35 Ranju Devi 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3013 3360 0
36 Ranju Devi 26/08/2024 15 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550) 4968 3300 0
Sub Total FY 2425 43 10090 0