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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/1657 Family Id: 1657
Name of Head of Household: RANI DEVI
Name of Father/Husband: RANJEET RAY
Category: OTH
Date of Registration: 6/20/2018
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1657
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI DEVI Female 20 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 406751 RANI DEVI 24/10/2018~~31/10/2018~~8 7
2 557668 28/12/2019~~12/01/2020~~16 14
3 607014 22/01/2020~~06/02/2020~~16 14
4 674522 15/02/2020~~01/03/2020~~16 14
5 91394 13/05/2020~~28/05/2020~~16 14
6 200965 06/06/2020~~21/06/2020~~16 14
7 349071 05/07/2020~~20/07/2020~~16 14
8 513641 25/08/2020~~09/09/2020~~16 14
9 573795 13/09/2020~~30/09/2020~~18 16
10 792091 28/11/2020~~13/12/2020~~16 14
11 888386 24/02/2024~~10/03/2024~~16 16
12 74899 02/05/2024~~17/05/2024~~16 16
13 157222 30/05/2024~~14/06/2024~~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 406751 RANI DEVI 24/10/2018~~31/10/2018~~8 7 Panchayat Bhawan ke prangan main soil work and piche se suraksha diwal ka nirman (0518014002/LD/20256713)
2 557668 28/12/2019~~12/01/2020~~16 14 CHANDDEEP RAY KE GHAR SE LEKER DEGRAHA GHAT TAK WAHA URAHI WORK (0518014002/WC/20336872)
3 607014 22/01/2020~~06/02/2020~~16 14 CHANDDEEP RAY KE GHAR SE LEKER DEGRAHA GHAT TAK WAHA URAHI WORK (0518014002/WC/20336872)
4 674522 15/02/2020~~01/03/2020~~16 14 CHANDDEEP RAY KE GHAR SE LEKER DEGRAHA GHAT TAK WAHA URAHI WORK (0518014002/WC/20336872)
5 91394 13/05/2020~~28/05/2020~~16 14 BHUINYA STHAN KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20302747)
6 200965 06/06/2020~~21/06/2020~~16 14 BHUINYA STHAN KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20302747)
7 349071 05/07/2020~~20/07/2020~~16 14 BHUINYA STHAN KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20302747)
8 513641 25/08/2020~~09/09/2020~~16 14 BHUINYA STHAN KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20302747)
9 573795 13/09/2020~~30/09/2020~~18 16 RAM BARAN RAY KE GHAR SE LEKAR RAM SOBHIT RAY KE GHAR TAK WAHA URAHI KARYA (0518014002/WH/25957)
10 792091 28/11/2020~~13/12/2020~~16 14 WARD-05 ME AMAR SINGH ASTHAN KE PARAGAN ME MITTI WORK (0518014002/LD/20322695)
11 888386 24/02/2024~~10/03/2024~~16 16 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
12 74899 02/05/2024~~17/05/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
13 157222 30/05/2024~~14/06/2024~~16 16 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)

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 RANI DEVI 28/12/2019 15 CHANDDEEP RAY KE GHAR SE LEKER DEGRAHA GHAT TAK WAHA URAHI WORK (0518014002/WC/20336872) 17968 2655 0
2 RANI DEVI 22/01/2020 16 CHANDDEEP RAY KE GHAR SE LEKER DEGRAHA GHAT TAK WAHA URAHI WORK (0518014002/WC/20336872) 19797 2832 0
3 RANI DEVI 15/02/2020 15 CHANDDEEP RAY KE GHAR SE LEKER DEGRAHA GHAT TAK WAHA URAHI WORK (0518014002/WC/20336872) 23798 2655 0
Sub Total FY 1920 46 8142 0
4 RANI DEVI 13/05/2020 16 BHUINYA STHAN KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20302747) 8759 3104 0
5 RANI DEVI 06/06/2020 15 BHUINYA STHAN KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20302747) 13435 2910 0
6 RANI DEVI 05/07/2020 13 BHUINYA STHAN KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20302747) 17306 2522 0
7 RANI DEVI 13/09/2020 12 RAM BARAN RAY KE GHAR SE LEKAR RAM SOBHIT RAY KE GHAR TAK WAHA URAHI KARYA (0518014002/WH/25957) 25959 2328 0
8 RANI DEVI 28/11/2020 15 WARD-05 ME AMAR SINGH ASTHAN KE PARAGAN ME MITTI WORK (0518014002/LD/20322695) 31778 2910 0
Sub Total FY 2021 71 13774 0
9 RANI DEVI 02/05/2024 8 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574) 1004 1840 0
Sub Total FY 2425 8 1840 0