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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2462 Family Id: 2462
Name of Head of Household: SHASHI RANJAN KUMAR
Name of Father/Husband: RAM KRIPAL RAY
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2462
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHASHI RANJAN KUMAR Male 36 Central 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 97086 SHASHI RANJAN KUMAR 04/05/2022~~19/05/2022~~16 14
2 190589 28/05/2022~~12/06/2022~~16 14
3 350243 25/06/2022~~10/07/2022~~16 14
4 601839 13/09/2022~~28/09/2022~~16 14
5 696740 11/11/2022~~26/11/2022~~16 14
6 752832 16/12/2022~~31/12/2022~~16 14
7 837258 11/02/2023~~26/02/2023~~16 14
8 887593 06/03/2023~~21/03/2023~~16 14
9 89751 04/05/2023~~19/05/2023~~16 14
10 239051 09/06/2023~~24/06/2023~~16 14
11 328310 25/06/2023~~10/07/2023~~16 14
12 158777 01/06/2024~~16/06/2024~~16 16
13 225725 18/06/2024~~03/07/2024~~16 16
14 461266 12/08/2024~~27/08/2024~~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 97086 SHASHI RANJAN KUMAR 04/05/2022~~19/05/2022~~16 14 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976)
2 190589 28/05/2022~~12/06/2022~~16 14 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976)
3 350243 25/06/2022~~10/07/2022~~16 14 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976)
4 601839 13/09/2022~~28/09/2022~~16 14 YADUVANSH PRASAD KE GHAR SE BHAIRO PATTI AGANWARI KENDRA TAK SARK KE DONO TARF BRIKSHAROPAN KARY 6 (0518005005/DP/20288172)
5 696740 11/11/2022~~26/11/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
6 752832 16/12/2022~~31/12/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
7 837258 11/02/2023~~26/02/2023~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
8 887593 06/03/2023~~21/03/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
9 89751 04/05/2023~~19/05/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
10 239051 09/06/2023~~24/06/2023~~16 14 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
11 328310 25/06/2023~~10/07/2023~~16 14 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699)
12 158777 01/06/2024~~16/06/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
13 225725 18/06/2024~~03/07/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
14 461266 12/08/2024~~27/08/2024~~16 16 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)

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 SHASHI RANJAN KUMAR 04/05/2022 6 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976) 5399 1260 0
2 SHASHI RANJAN KUMAR 28/05/2022 16 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976) 7316 3360 0
3 SHASHI RANJAN KUMAR 13/09/2022 8 YADUVANSH PRASAD KE GHAR SE BHAIRO PATTI AGANWARI KENDRA TAK SARK KE DONO TARF BRIKSHAROPAN KARY 6 (0518005005/DP/20288172) 16154 1680 0
4 SHASHI RANJAN KUMAR 11/11/2022 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 20069 3360 0
5 SHASHI RANJAN KUMAR 16/12/2022 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 22108 2940 0
6 SHASHI RANJAN KUMAR 11/02/2023 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 23329 3360 0
7 SHASHI RANJAN KUMAR 06/03/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 23639 3360 0
Sub Total FY 2223 92 19320 0
8 SHASHI RANJAN KUMAR 04/05/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 1800 3648 0
9 SHASHI RANJAN KUMAR 25/06/2023 16 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699) 3334 3648 0
Sub Total FY 2324 32 7296 0
10 SHASHI RANJAN KUMAR 01/06/2024 15 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 749 3525 0
11 SHASHI RANJAN KUMAR 18/06/2024 15 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 946 3525 0
Sub Total FY 2425 30 7050 0