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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1672 Family Id: 1672
Name of Head of Household: RANJIT KUMAR
Name of Father/Husband: UPENDRA SINGH
Category: OTH
Date of Registration: 1/17/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1672
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJITA KUMAR Male 45 Syndicate Bank
2 GITA DEVI Female 38 Canara 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 64730 GITA DEVI 11/05/2017~~07/06/2017~~28 24
2 64729 RANJITA KUMAR 11/05/2017~~07/06/2017~~28 24
3 177488 GITA DEVI 25/06/2017~~22/07/2017~~28 24
4 177487 RANJITA KUMAR 25/06/2017~~22/07/2017~~28 24
5 117250 GITA DEVI 30/05/2018~~14/06/2018~~16 14
6 117249 RANJITA KUMAR 30/05/2018~~14/06/2018~~16 14
7 438553 GITA DEVI 15/11/2018~~30/11/2018~~16 14
8 438552 RANJITA KUMAR 15/11/2018~~30/11/2018~~16 14
9 43291 GITA DEVI 11/04/2021~~26/04/2021~~16 14
10 43290 RANJITA KUMAR 11/04/2021~~26/04/2021~~16 14
11 394473 GITA DEVI 24/07/2024~~08/08/2024~~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 64730 GITA DEVI 11/05/2017~~07/06/2017~~28 24 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022)
2 64729 RANJITA KUMAR 11/05/2017~~07/06/2017~~28 24 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022)
3 177488 GITA DEVI 25/06/2017~~22/07/2017~~28 24 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
4 177487 RANJITA KUMAR 25/06/2017~~22/07/2017~~28 24 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
5 117250 GITA DEVI 30/05/2018~~14/06/2018~~16 14 MUKHAY SARK SE BIPIN SINGH KE GHAR TAK SARK ME MITTI EWM IT KARN (0518005004/RC/20292123)
6 117249 RANJITA KUMAR 30/05/2018~~14/06/2018~~16 14 MUKHAY SARK SE BIPIN SINGH KE GHAR TAK SARK ME MITTI EWM IT KARN (0518005004/RC/20292123)
7 438553 GITA DEVI 15/11/2018~~30/11/2018~~16 14 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469)
8 438552 RANJITA KUMAR 15/11/2018~~30/11/2018~~16 14 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469)
9 43291 GITA DEVI 11/04/2021~~26/04/2021~~16 14 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
10 43290 RANJITA KUMAR 11/04/2021~~26/04/2021~~16 14 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
11 394473 GITA DEVI 24/07/2024~~08/08/2024~~16 16 GEETA DEVI KE NIJI JAMIN ME BRIKSHAROPAN KARYA (0518005004/IF/21068034)

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 GITA DEVI 11/05/2017 12 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022) 202 2124 0
2 RANJITA KUMAR 11/05/2017 12 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022) 202 2124 0
3 GITA DEVI 25/05/2017 12 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022) 203 2124 0
4 RANJITA KUMAR 25/05/2017 12 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022) 203 2124 0
5 GITA DEVI 25/06/2017 12 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 477 2124 0
6 RANJITA KUMAR 25/06/2017 12 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 477 2124 0
7 GITA DEVI 25/06/2017 12 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 478 2124 0
8 RANJITA KUMAR 25/06/2017 12 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 478 2124 0
Sub Total FY 1718 96 16992 0
9 GITA DEVI 30/05/2018 12 MUKHAY SARK SE BIPIN SINGH KE GHAR TAK SARK ME MITTI EWM IT KARN (0518005004/RC/20292123) 317 2124 0
10 GITA DEVI 15/11/2018 15 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469) 3231 2655 0
11 RANJITA KUMAR 15/11/2018 15 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469) 3231 2655 0
Sub Total FY 1819 42 7434 0
12 GITA DEVI 11/04/2021 16 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416) 329 3168 0
13 RANJITA KUMAR 11/04/2021 16 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416) 329 3168 0
Sub Total FY 2122 32 6336 0
14 GITA DEVI 24/07/2024 11 GEETA DEVI KE NIJI JAMIN ME BRIKSHAROPAN KARYA (0518005004/IF/21068034) 1957 2695 0
Sub Total FY 2425 11 2695 0