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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2010 Family Id: 2010
Name of Head of Household: ranjan devi
Name of Father/Husband: ramesh ray
Category: OTH
Date of Registration: 5/9/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2010
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ranjan devi Female 26 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 120858 ranjan devi 22/05/2020~~04/06/2020~~14 12
2 248245 14/06/2020~~27/06/2020~~14 12
3 369382 09/07/2020~~22/07/2020~~14 12
4 573102 13/09/2020~~26/09/2020~~14 12
5 635038 03/10/2020~~16/10/2020~~14 12
6 724238 31/10/2020~~13/11/2020~~14 12
7 978817 31/01/2021~~13/02/2021~~14 12
8 1055613 22/02/2021~~07/03/2021~~14 12
9 199013 21/05/2021~~03/06/2021~~14 12
10 257705 05/06/2021~~18/06/2021~~14 12
11 318340 20/06/2021~~03/07/2021~~14 12
12 373081 06/07/2021~~19/07/2021~~14 12
13 417213 22/07/2021~~04/08/2021~~14 12
14 196032 28/05/2022~~10/06/2022~~14 12
15 149366 18/05/2023~~31/05/2023~~14 12
16 242352 08/06/2023~~19/06/2023~~12 11
17 303148 21/06/2023~~02/07/2023~~12 11

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 120858 ranjan devi 22/05/2020~~04/06/2020~~14 12 कैलाश राय के घर से जगत राय के घर होते हुए मिडिल स्कुल इनायतपुर पश्चिम तक मिट्टी सह इट्करण कार्य (0518009005/RC/20263859)
2 248245 14/06/2020~~27/06/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
3 369382 09/07/2020~~22/07/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
4 573102 13/09/2020~~26/09/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
5 635038 03/10/2020~~16/10/2020~~14 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198)
6 724238 31/10/2020~~13/11/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
7 978817 31/01/2021~~13/02/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
8 1055613 22/02/2021~~07/03/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
9 199013 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
10 257705 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
11 318340 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
12 373081 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
13 417213 22/07/2021~~04/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
14 196032 28/05/2022~~10/06/2022~~14 12 Imamwara me mitti bharai karya (0518009005/LD/20358904)
15 149366 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
16 242352 08/06/2023~~19/06/2023~~12 11 Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806)
17 303148 21/06/2023~~02/07/2023~~12 11 Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806)

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 ranjan devi 14/06/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 3699 2328 0
2 ranjan devi 09/07/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 5443 2328 0
3 ranjan devi 21/09/2020 6 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 9546 1164 0
4 ranjan devi 03/10/2020 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198) 10255 2328 0
5 ranjan devi 31/10/2020 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 11833 2328 0
6 ranjan devi 01/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 15900 2328 0
7 ranjan devi 22/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 17414 2328 0
Sub Total FY 2021 78 15132 0
8 ranjan devi 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 3265 2376 0
9 ranjan devi 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4125 2376 0
10 ranjan devi 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4633 2376 0
11 ranjan devi 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 5632 2376 0
12 ranjan devi 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 6359 2376 0
Sub Total FY 2122 60 11880 0
13 ranjan devi 28/05/2022 12 Imamwara me mitti bharai karya (0518009005/LD/20358904) 4689 2520 0
Sub Total FY 2223 12 2520 0
14 ranjan devi 18/05/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 3098 2736 0
15 ranjan devi 08/06/2023 11 Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806) 4743 2508 0
Sub Total FY 2324 23 5244 0