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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/770 Family Id: 770
Name of Head of Household: RANJU DEVI
Name of Father/Husband: RAJKUMAR RAM
Category: OTH
Date of Registration: 6/19/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 770
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJU DEVI Female 40 Dakshin 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 272979 RANJU DEVI 19/06/2020~~25/06/2020~~7 6
2 334458 02/07/2020~~17/07/2020~~16 14
3 204529 22/05/2021~~06/06/2021~~16 14
4 280615 09/06/2021~~24/06/2021~~16 14
5 413412 06/07/2022~~21/07/2022~~16 14
6 695954 10/11/2022~~25/11/2022~~16 14
7 938923 21/03/2023~~31/03/2023~~11 10
8 63763 22/04/2023~~07/05/2023~~16 14
9 219616 04/06/2023~~19/06/2023~~16 14
10 494054 15/09/2023~~30/09/2023~~16 14
11 763540 10/01/2024~~25/01/2024~~16 14
12 835506 06/02/2024~~21/02/2024~~16 14
13 886417 24/02/2024~~10/03/2024~~16 16
14 39270 19/04/2024~~04/05/2024~~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 272979 RANJU DEVI 19/06/2020~~25/06/2020~~7 6 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
2 334458 02/07/2020~~17/07/2020~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)
3 204529 22/05/2021~~06/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
4 280615 09/06/2021~~24/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
5 413412 06/07/2022~~21/07/2022~~16 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635)
6 695954 10/11/2022~~25/11/2022~~16 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635)
7 938923 21/03/2023~~31/03/2023~~11 10 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635)
8 63763 22/04/2023~~07/05/2023~~16 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635)
9 219616 04/06/2023~~19/06/2023~~16 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635)
10 494054 15/09/2023~~30/09/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
11 763540 10/01/2024~~25/01/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
12 835506 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
13 886417 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
14 39270 19/04/2024~~04/05/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)

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 19/06/2020 2 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 15142 388 0
2 RANJU DEVI 02/07/2020 5 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043) 16875 970 0
Sub Total FY 2021 7 1358 0
3 RANJU DEVI 22/05/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 5828 2574 0
4 RANJU DEVI 09/06/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 8516 2574 0
Sub Total FY 2122 26 5148 0
5 RANJU DEVI 06/07/2022 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635) 24377 2940 0
6 RANJU DEVI 10/11/2022 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635) 48683 2940 0
7 RANJU DEVI 22/03/2023 6 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635) 55372 1260 0
Sub Total FY 2223 34 7140 0
8 RANJU DEVI 10/01/2024 12 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 10765 2736 0
9 RANJU DEVI 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11475 2508 0
10 RANJU DEVI 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12235 3420 0
Sub Total FY 2324 38 8664 0
11 RANJU DEVI 19/04/2024 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 550 3430 0
Sub Total FY 2425 14 3430 0