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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/2776 Family Id: 2776
Name of Head of Household: RANJEET PASWAN
Name of Father/Husband: BHUTTU PASWAN
Category: OTH
Date of Registration: 8/11/2021
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2776
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJEET PASWAN Male 36 State Bank of India
2 BHUTTU PASWAN Male 56 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 867312 RANJEET PASWAN 09/03/2022~~24/03/2022~~16 14
2 2951 01/04/2022~~16/04/2022~~16 14
3 44088 18/04/2022~~03/05/2022~~16 14
4 638074 08/10/2022~~02/01/2023~~87 75
5 784419 08/01/2023~~19/01/2023~~12 11
6 776744 17/01/2024~~01/02/2024~~16 14
7 848401 11/02/2024~~26/02/2024~~16 14
8 931751 13/03/2024~~28/03/2024~~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 867312 RANJEET PASWAN 09/03/2022~~24/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830)
2 2951 01/04/2022~~16/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830)
3 44088 18/04/2022~~03/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830)
4 638074 08/10/2022~~02/01/2023~~87 75 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830)
5 784419 08/01/2023~~19/01/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830)
6 776744 17/01/2024~~01/02/2024~~16 14 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335)
7 848401 11/02/2024~~26/02/2024~~16 14 KRISHNDAYAL RAY KE GHAR KE NIKAT NAVSRIJIT PRIMARY SCHOOL YADAV TOL KE PRASTAVIT STHAL ME MITTIKARAN (0518014/LD/20345212)
8 931751 13/03/2024~~28/03/2024~~16 16 KRISHNDAYAL RAY KE GHAR KE NIKAT NAVSRIJIT PRIMARY SCHOOL YADAV TOL KE PRASTAVIT STHAL ME MITTIKARAN (0518014/LD/20345212)

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 RANJEET PASWAN 08/10/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830) 43961 2730 0
2 RANJEET PASWAN 02/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830) 47037 1470 0
3 RANJEET PASWAN 09/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830) 48465 2940 0
4 RANJEET PASWAN 23/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830) 50248 2940 0
5 RANJEET PASWAN 07/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830) 51309 2940 0
6 RANJEET PASWAN 24/12/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830) 52439 1680 0
7 RANJEET PASWAN 08/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148377200 (0518014019/IF/IAY/4129830) 52953 2520 0
Sub Total FY 2223 82 17220 0
8 RANJEET PASWAN 17/01/2024 11 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335) 10886 2508 0
9 RANJEET PASWAN 11/02/2024 11 KRISHNDAYAL RAY KE GHAR KE NIKAT NAVSRIJIT PRIMARY SCHOOL YADAV TOL KE PRASTAVIT STHAL ME MITTIKARAN (0518014/LD/20345212) 11632 2508 0
10 RANJEET PASWAN 13/03/2024 16 KRISHNDAYAL RAY KE GHAR KE NIKAT NAVSRIJIT PRIMARY SCHOOL YADAV TOL KE PRASTAVIT STHAL ME MITTIKARAN (0518014/LD/20345212) 12856 3648 0
Sub Total FY 2324 38 8664 0