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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1719 Family Id: 1719
Name of Head of Household: RANJANA DEVI
Name of Father/Husband: RAMESH KUMAR
Category: OTH
Date of Registration: 12/10/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1719
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJANA DEVI Female 34 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 1018728 RANJANA DEVI 11/02/2021~~26/02/2021~~16 14
2 710098 29/12/2021~~13/01/2022~~16 14
3 817840 22/02/2022~~09/03/2022~~16 14
4 296900 11/06/2022~~08/07/2022~~28 24
5 638384 08/10/2022~~04/11/2022~~28 24
6 685786 05/11/2022~~13/01/2023~~70 60
7 835596 06/02/2024~~21/02/2024~~16 14
8 886499 24/02/2024~~10/03/2024~~16 16
9 301887 01/07/2024~~16/07/2024~~16 16
10 420121 01/08/2024~~16/08/2024~~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 1018728 RANJANA DEVI 11/02/2021~~26/02/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218)
2 710098 29/12/2021~~13/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218)
3 817840 22/02/2022~~09/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218)
4 296900 11/06/2022~~08/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218)
5 638384 08/10/2022~~04/11/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218)
6 685786 05/11/2022~~13/01/2023~~70 60 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218)
7 835596 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
8 886499 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
9 301887 01/07/2024~~16/07/2024~~16 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605)
10 420121 01/08/2024~~16/08/2024~~16 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605)

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 RANJANA DEVI 08/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218) 44150 2940 0
2 RANJANA DEVI 22/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218) 46071 2940 0
3 RANJANA DEVI 05/11/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218) 47540 1050 0
4 RANJANA DEVI 10/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218) 48758 2940 0
5 RANJANA DEVI 25/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218) 50496 2940 0
6 RANJANA DEVI 09/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218) 51520 2940 0
7 RANJANA DEVI 24/12/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3286946 (0518014016/IF/IAY/3345218) 52371 1680 0
Sub Total FY 2223 83 17430 0
8 RANJANA DEVI 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11470 2508 0
9 RANJANA DEVI 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12230 3420 0
Sub Total FY 2324 26 5928 0
10 RANJANA DEVI 01/07/2024 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605) 2806 3840 0
11 RANJANA DEVI 01/08/2024 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605) 3902 3840 0
Sub Total FY 2425 32 7680 0