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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3398 Family Id: 3398
Name of Head of Household: RANJU DEVI
Name of Father/Husband: RAVINDRA KUMAR SINGH
Category: OTH
Date of Registration: 12/8/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3398
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJU DEVI Female 44 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 711153 RANJU DEVI 21/12/2023~~05/01/2024~~16 14
2 761787 10/01/2024~~25/01/2024~~16 14
3 826328 02/02/2024~~17/02/2024~~16 14
4 886115 24/02/2024~~10/03/2024~~16 16
5 244851 21/06/2024~~06/07/2024~~16 16
6 461614 13/08/2024~~28/08/2024~~16 16
7 531875 02/09/2024~~17/09/2024~~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 711153 RANJU DEVI 21/12/2023~~05/01/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
2 761787 10/01/2024~~25/01/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
3 826328 02/02/2024~~17/02/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
4 886115 24/02/2024~~10/03/2024~~16 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
5 244851 21/06/2024~~06/07/2024~~16 16 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211)
6 461614 13/08/2024~~28/08/2024~~16 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209)
7 531875 02/09/2024~~17/09/2024~~16 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209)

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 21/12/2023 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 10127 3192 0
2 RANJU DEVI 10/01/2024 16 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 10708 3648 0
3 RANJU DEVI 02/02/2024 15 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 11394 3420 0
4 RANJU DEVI 24/02/2024 13 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 12224 2964 0
Sub Total FY 2324 58 13224 0
5 RANJU DEVI 23/06/2024 13 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211) 2508 3120 0
6 RANJU DEVI 02/09/2024 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209) 5319 3840 0
Sub Total FY 2425 29 6960 0