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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/766 Family Id: 766
Name of Head of Household: रंजीत प्रसाद
Name of Father/Husband: स्‍व0 धनिक लाल महतो
Category: OTH
Date of Registration: 8/13/2008
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 766
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रंजीत प्रसाद Male 27 State Bank of India
2 रीता देवी Female 24 BIHAR KSHETRIYA GRAMIN BANK
3 renu devi Female 60 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 144385 रंजीत प्रसाद 05/06/2018~~20/06/2018~~16 14
2 195721 21/06/2018~~28/06/2018~~8 7
3 235467 05/07/2018~~20/07/2018~~16 14
4 273583 23/07/2018~~03/08/2018~~12 11
5 235056 05/08/2018~~20/08/2018~~16 14
6 325555 30/08/2018~~14/09/2018~~16 14
7 428170 02/11/2018~~17/11/2018~~16 14
8 457358 21/11/2018~~27/11/2018~~7 6
9 13927 03/04/2019~~18/04/2019~~16 14
10 58289 20/04/2019~~03/05/2019~~14 12
11 156127 28/05/2019~~12/06/2019~~16 14
12 251869 02/07/2019~~17/07/2019~~16 14
13 112270 19/05/2020~~03/06/2020~~16 14
14 213897 08/06/2020~~23/06/2020~~16 14
15 342142 04/07/2020~~19/07/2020~~16 14
16 432413 27/07/2020~~11/08/2020~~16 14
17 634906 02/10/2020~~17/10/2020~~16 14
18 705638 22/10/2020~~06/11/2020~~16 14
19 9105 02/04/2021~~17/04/2021~~16 14
20 89060 21/04/2021~~06/05/2021~~16 14
21 195621 21/05/2021~~05/06/2021~~16 14
22 274126 08/06/2021~~23/06/2021~~16 14
23 11725 02/04/2022~~17/04/2022~~16 14
24 226921 02/06/2022~~17/06/2022~~16 14
25 380197 28/06/2022~~13/07/2022~~16 14
26 270398 15/06/2023~~30/06/2023~~16 14
27 355420 02/07/2023~~17/07/2023~~16 14
28 662420 02/12/2023~~18/12/2023~~17 15
29 745159 04/01/2024~~19/01/2024~~16 14
30 931523 13/03/2024~~28/03/2024~~16 16
31 19430 09/04/2024~~24/04/2024~~16 16
32 89345 06/05/2024~~21/05/2024~~16 16
33 135038 23/05/2024~~07/06/2024~~16 16
34 298495 30/06/2024~~15/07/2024~~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 144385 रंजीत प्रसाद 05/06/2018~~20/06/2018~~16 14 WARD-14 ME PIPAL PER KE NAJDIK SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014007/LD/20273702)
2 195721 21/06/2018~~28/06/2018~~8 7 WARD-14 ME PIPAL PER KE NAJDIK SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014007/LD/20273702)
3 235467 05/07/2018~~20/07/2018~~16 14 Nawa Bandh par Nahar par bane pul ke nikat se Jaynath Singh ke khet tak soil and brick work (0518014/RC/20310310)
4 273583 23/07/2018~~03/08/2018~~12 11 Nawa Bandh par Nahar par bane pul ke nikat se Jaynath Singh ke khet tak soil and brick work (0518014/RC/20310310)
5 235056 05/08/2018~~20/08/2018~~16 14 Nawa Bandh par Nahar par bane pul ke nikat se Jaynath Singh ke khet tak soil and brick work (0518014/RC/20310310)
6 325555 30/08/2018~~14/09/2018~~16 14 Nawa Bandh par Nahar par bane pul ke nikat se Jaynath Singh ke khet tak soil and brick work (0518014/RC/20310310)
7 428170 02/11/2018~~17/11/2018~~16 14 WARD-7 ME PIPAL KE PER KE NAJDIK SARVAJANIK STHAN ME MITTI BHARAI KARYA (0518014007/LD/20275255)
8 457358 21/11/2018~~27/11/2018~~7 6 WARD-7 ME PIPAL KE PER KE NAJDIK SARVAJANIK STHAN ME MITTI BHARAI KARYA (0518014007/LD/20275255)
9 13927 03/04/2019~~18/04/2019~~16 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
10 58289 20/04/2019~~03/05/2019~~14 12 MAHADALIT PARIWAR DEV NARAYAN PASWAN KE NIJI JAMIN ME MITTI BHARAI KARYA (0518014007/LD/20296074)
11 156127 28/05/2019~~12/06/2019~~16 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
12 251869 02/07/2019~~17/07/2019~~16 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
13 112270 19/05/2020~~03/06/2020~~16 14 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376)
14 213897 08/06/2020~~23/06/2020~~16 14 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376)
15 342142 04/07/2020~~19/07/2020~~16 14 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376)
16 432413 27/07/2020~~11/08/2020~~16 14 BALIKA UCCH VIDYALAYA KE PARAGAN ME MITTI BHARAI WORK (0518014/LD/20309902)
17 634906 02/10/2020~~17/10/2020~~16 14 BALIKA UCCH VIDYALAYA KE PARAGAN ME MITTI BHARAI WORK (0518014/LD/20309902)
18 705638 22/10/2020~~06/11/2020~~16 14 BHAGWANPUR KAMLA PANCHAYAT KE SAIDPUR IDGAH PARISAR ME MITTI SAH CHHAHARDIWARI NIRMAN (0518014/LD/20308007)
19 9105 02/04/2021~~17/04/2021~~16 14 WARD 06 KALI STHAN SUKHDEV RAM KE GHAR KE NIKAT SE NATHUNI PASWAN KE GHAR TAK MITTI SAH INTKARAN KAR (0518014007/RC/20472254)
20 89060 21/04/2021~~06/05/2021~~16 14 WARD 06 KALI STHAN SUKHDEV RAM KE GHAR KE NIKAT SE NATHUNI PASWAN KE GHAR TAK MITTI SAH INTKARAN KAR (0518014007/RC/20472254)
21 195621 21/05/2021~~05/06/2021~~16 14 WARD 06 PREM PASWAN KE GHAR SE SLESH STHAN KE NIKAT TAK MITTI SAH INTKARAN KARYA (0518014007/RC/20472256)
22 274126 08/06/2021~~23/06/2021~~16 14 WARD 06 PREM PASWAN KE GHAR SE SLESH STHAN KE NIKAT TAK MITTI SAH INTKARAN KARYA (0518014007/RC/20472256)
23 11725 02/04/2022~~17/04/2022~~16 14 BIRENDRA SAHNI KE KHET SE BIJLI POL TAK MITTI SAH INTKARAN KARYA (0518014/RC/20480023)
24 226921 02/06/2022~~17/06/2022~~16 14 GANDAK PROJECT SE LEKAR JATUAHI TAK NAHAR URAHI (0518014018/IC/20437580)
25 380197 28/06/2022~~13/07/2022~~16 14 ANPURNA CHOUR SE LEKAR PULIYA TAK NAHAR URAHI (0518014018/IC/20437576)
26 270398 15/06/2023~~30/06/2023~~16 14 PRASATBIT WPU KE BHUMI PAR MITTI BHARAI KARYA (0518014008/LD/20394959)
27 355420 02/07/2023~~17/07/2023~~16 14 PRASATBIT WPU KE BHUMI PAR MITTI BHARAI KARYA (0518014008/LD/20394959)
28 662420 02/12/2023~~18/12/2023~~17 15 PULIYA SE LEKAR GANDAK PROJECT TAK NAHAR URAHI (0518014018/IC/20437584)
29 745159 04/01/2024~~19/01/2024~~16 14 ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN (0518014/RC/20675944)
30 931523 13/03/2024~~28/03/2024~~16 16 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231)
31 19430 09/04/2024~~24/04/2024~~16 16 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689229)
32 89345 06/05/2024~~21/05/2024~~16 16 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
33 135038 23/05/2024~~07/06/2024~~16 16 WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097)

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 रंजीत प्रसाद 05/06/2018 15 WARD-14 ME PIPAL PER KE NAJDIK SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014007/LD/20273702) 1485 2655 0
2 रंजीत प्रसाद 21/06/2018 7 WARD-14 ME PIPAL PER KE NAJDIK SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014007/LD/20273702) 1879 1239 0
3 रंजीत प्रसाद 05/07/2018 14 Nawa Bandh par Nahar par bane pul ke nikat se Jaynath Singh ke khet tak soil and brick work (0518014/RC/20310310) 2179 2478 0
4 रंजीत प्रसाद 26/07/2018 15 Nawa Bandh par Nahar par bane pul ke nikat se Jaynath Singh ke khet tak soil and brick work (0518014/RC/20310310) 3288 2655 0
5 रंजीत प्रसाद 30/08/2018 14 Nawa Bandh par Nahar par bane pul ke nikat se Jaynath Singh ke khet tak soil and brick work (0518014/RC/20310310) 4485 2478 0
6 रंजीत प्रसाद 01/11/2018 10 WARD-7 ME PIPAL KE PER KE NAJDIK SARVAJANIK STHAN ME MITTI BHARAI KARYA (0518014007/LD/20275255) 6884 1770 0
7 रंजीत प्रसाद 21/11/2018 7 WARD-7 ME PIPAL KE PER KE NAJDIK SARVAJANIK STHAN ME MITTI BHARAI KARYA (0518014007/LD/20275255) 7855 1239 0
Sub Total FY 1819 82 14514 0
8 रंजीत प्रसाद 03/04/2019 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143) 1179 2478 0
9 रंजीत प्रसाद 28/05/2019 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143) 4551 2478 0
10 रंजीत प्रसाद 06/07/2019 9 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143) 6475 1593 0
Sub Total FY 1920 37 6549 0
11 रंजीत प्रसाद 19/05/2020 15 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376) 9496 2910 0
12 रंजीत प्रसाद 08/06/2020 15 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376) 13948 2910 0
13 रंजीत प्रसाद 04/07/2020 13 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376) 17083 2522 0
14 रंजीत प्रसाद 27/07/2020 14 BALIKA UCCH VIDYALAYA KE PARAGAN ME MITTI BHARAI WORK (0518014/LD/20309902) 20156 2716 0
15 रंजीत प्रसाद 02/10/2020 15 BALIKA UCCH VIDYALAYA KE PARAGAN ME MITTI BHARAI WORK (0518014/LD/20309902) 27486 2910 0
16 रंजीत प्रसाद 23/10/2020 14 BHAGWANPUR KAMLA PANCHAYAT KE SAIDPUR IDGAH PARISAR ME MITTI SAH CHHAHARDIWARI NIRMAN (0518014/LD/20308007) 29558 2716 0
Sub Total FY 2021 86 16684 0
17 रंजीत प्रसाद 02/04/2021 13 WARD 06 KALI STHAN SUKHDEV RAM KE GHAR KE NIKAT SE NATHUNI PASWAN KE GHAR TAK MITTI SAH INTKARAN KAR (0518014007/RC/20472254) 474 2574 0
18 रंजीत प्रसाद 21/04/2021 14 WARD 06 KALI STHAN SUKHDEV RAM KE GHAR KE NIKAT SE NATHUNI PASWAN KE GHAR TAK MITTI SAH INTKARAN KAR (0518014007/RC/20472254) 2525 2772 0
19 रंजीत प्रसाद 21/05/2021 13 WARD 06 PREM PASWAN KE GHAR SE SLESH STHAN KE NIKAT TAK MITTI SAH INTKARAN KARYA (0518014007/RC/20472256) 5656 2574 0
20 रंजीत प्रसाद 08/06/2021 11 WARD 06 PREM PASWAN KE GHAR SE SLESH STHAN KE NIKAT TAK MITTI SAH INTKARAN KARYA (0518014007/RC/20472256) 8198 2178 0
Sub Total FY 2122 51 10098 0
21 रंजीत प्रसाद 02/04/2022 14 BIRENDRA SAHNI KE KHET SE BIJLI POL TAK MITTI SAH INTKARAN KARYA (0518014/RC/20480023) 791 2940 0
22 रंजीत प्रसाद 02/06/2022 15 GANDAK PROJECT SE LEKAR JATUAHI TAK NAHAR URAHI (0518014018/IC/20437580) 12073 3150 0
23 रंजीत प्रसाद 29/06/2022 14 ANPURNA CHOUR SE LEKAR PULIYA TAK NAHAR URAHI (0518014018/IC/20437576) 21799 2940 0
Sub Total FY 2223 43 9030 0
24 रंजीत प्रसाद 15/06/2023 14 PRASATBIT WPU KE BHUMI PAR MITTI BHARAI KARYA (0518014008/LD/20394959) 4056 3192 0
25 रंजीत प्रसाद 02/07/2023 14 PRASATBIT WPU KE BHUMI PAR MITTI BHARAI KARYA (0518014008/LD/20394959) 4768 3192 0
26 रंजीत प्रसाद 02/12/2023 15 PULIYA SE LEKAR GANDAK PROJECT TAK NAHAR URAHI (0518014018/IC/20437584) 9488 3420 0
27 रंजीत प्रसाद 04/01/2024 15 ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN (0518014/RC/20675944) 10618 3420 0
28 रंजीत प्रसाद 13/03/2024 15 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231) 12847 3420 0
Sub Total FY 2324 73 16644 0
29 रंजीत प्रसाद 09/04/2024 14 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689229) 219 3430 0
30 रंजीत प्रसाद 06/05/2024 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 1120 3430 0
31 रंजीत प्रसाद 23/05/2024 13 WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097) 1602 3146 0
Sub Total FY 2425 41 10006 0