Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1732 Family Id: 1732
Name of Head of Household: RANJU DEVI
Name of Father/Husband: NRESH SAHNI
Category: SC
Date of Registration: 5/2/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1732
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJU DEVI Female 49 Punjab National Bank
2 CHANDAN KUMAR Male 18 Punjab National 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 91859 CHANDAN KUMAR 23/05/2017~~19/06/2017~~28 24
2 91858 RANJU DEVI 23/05/2017~~19/06/2017~~28 24
3 189323 CHANDAN KUMAR 02/07/2017~~29/07/2017~~28 24
4 189322 RANJU DEVI 02/07/2017~~29/07/2017~~28 24
5 233804 CHANDAN KUMAR 06/07/2018~~21/07/2018~~16 14
6 233803 RANJU DEVI 06/07/2018~~21/07/2018~~16 14
7 121727 CHANDAN KUMAR 25/05/2019~~07/06/2019~~14 12
8 121726 RANJU DEVI 25/05/2019~~07/06/2019~~14 12
9 257228 CHANDAN KUMAR 17/06/2020~~02/07/2020~~16 14
10 257202 RANJU DEVI 17/06/2020~~02/07/2020~~16 14
11 459572 CHANDAN KUMAR 08/08/2020~~23/08/2020~~16 14
12 459571 RANJU DEVI 08/08/2020~~23/08/2020~~16 14
13 560217 CHANDAN KUMAR 11/09/2020~~26/09/2020~~16 14
14 560216 RANJU DEVI 11/09/2020~~26/09/2020~~16 14
15 131288 14/05/2022~~22/07/2022~~70 60
16 602782 14/09/2022~~01/10/2022~~18 16
17 123248 CHANDAN KUMAR 14/05/2023~~29/05/2023~~16 14
18 123247 RANJU DEVI 14/05/2023~~29/05/2023~~16 14
19 209436 04/06/2023~~19/06/2023~~16 14
20 427099 29/07/2023~~13/08/2023~~16 14
21 507482 26/09/2023~~11/10/2023~~16 14
22 550788 21/10/2023~~05/11/2023~~16 14
23 765330 11/01/2024~~26/01/2024~~16 14
24 264726 23/06/2024~~08/07/2024~~16 16
25 374577 22/07/2024~~06/08/2024~~16 16
26 576877 18/09/2024~~03/10/2024~~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 91859 CHANDAN KUMAR 23/05/2017~~19/06/2017~~28 24 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
2 91858 RANJU DEVI 23/05/2017~~19/06/2017~~28 24 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
3 189323 CHANDAN KUMAR 02/07/2017~~29/07/2017~~28 24 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
4 189322 RANJU DEVI 02/07/2017~~29/07/2017~~28 24 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
5 233804 CHANDAN KUMAR 06/07/2018~~21/07/2018~~16 14 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685)
6 233803 RANJU DEVI 06/07/2018~~21/07/2018~~16 14 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685)
7 121727 CHANDAN KUMAR 25/05/2019~~07/06/2019~~14 12 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
8 121726 RANJU DEVI 25/05/2019~~07/06/2019~~14 12 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
9 257228 CHANDAN KUMAR 17/06/2020~~02/07/2020~~16 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
10 257202 RANJU DEVI 17/06/2020~~02/07/2020~~16 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
11 459572 CHANDAN KUMAR 08/08/2020~~23/08/2020~~16 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
12 459571 RANJU DEVI 08/08/2020~~23/08/2020~~16 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
13 560217 CHANDAN KUMAR 11/09/2020~~26/09/2020~~16 14 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685)
14 560216 RANJU DEVI 11/09/2020~~26/09/2020~~16 14 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685)
15 131288 14/05/2022~~22/07/2022~~70 60 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143529668 (0518005004/IF/IAY/4344606)
16 602782 14/09/2022~~01/10/2022~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143529668 (0518005004/IF/IAY/4344606)
17 123248 CHANDAN KUMAR 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
18 123247 RANJU DEVI 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
19 209436 04/06/2023~~19/06/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
20 427099 29/07/2023~~13/08/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
21 507482 26/09/2023~~11/10/2023~~16 14 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910)
22 550788 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
23 765330 11/01/2024~~26/01/2024~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
24 264726 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
25 374577 22/07/2024~~06/08/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
26 576877 18/09/2024~~03/10/2024~~16 16 VINOD RAI KE GACHI SE LEKAR MINTU RAI KE KHET TK BAHA URAHI KARYA (0518005004/IC/20541866)

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 CHANDAN KUMAR 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 249 2124 0
2 RANJU DEVI 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 249 2124 0
3 CHANDAN KUMAR 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 250 2124 0
4 RANJU DEVI 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 250 2124 0
5 CHANDAN KUMAR 02/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 485 2124 0
6 RANJU DEVI 02/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 485 2124 0
7 CHANDAN KUMAR 16/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 486 2124 0
8 RANJU DEVI 16/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 486 2124 0
Sub Total FY 1718 96 16992 0
9 CHANDAN KUMAR 06/07/2018 15 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685) 709 2655 0
10 RANJU DEVI 06/07/2018 15 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685) 709 2655 0
Sub Total FY 1819 30 5310 0
11 CHANDAN KUMAR 25/05/2019 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 960 2478 0
12 RANJU DEVI 25/05/2019 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 960 2478 0
Sub Total FY 1920 28 4956 0
13 CHANDAN KUMAR 17/06/2020 15 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 3614 2655 0
14 RANJU DEVI 17/06/2020 15 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 3614 2655 0
15 CHANDAN KUMAR 08/08/2020 16 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 5360 3104 0
16 RANJU DEVI 08/08/2020 16 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 5360 3104 0
17 CHANDAN KUMAR 11/09/2020 16 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685) 6288 3104 0
18 RANJU DEVI 11/09/2020 16 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685) 6288 3104 0
Sub Total FY 2021 94 17726 0
19 RANJU DEVI 14/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143529668 (0518005004/IF/IAY/4344606) 5147 3360 0
20 RANJU DEVI 30/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143529668 (0518005004/IF/IAY/4344606) 5225 2940 0
21 RANJU DEVI 13/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143529668 (0518005004/IF/IAY/4344606) 8760 2940 0
22 RANJU DEVI 29/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143529668 (0518005004/IF/IAY/4344606) 10000 2730 0
23 RANJU DEVI 15/07/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143529668 (0518005004/IF/IAY/4344606) 10003 1680 0
24 RANJU DEVI 14/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143529668 (0518005004/IF/IAY/4344606) 16347 3360 0
Sub Total FY 2223 81 17010 0
25 CHANDAN KUMAR 14/05/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2032 3648 0
26 RANJU DEVI 14/05/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2032 3648 0
27 RANJU DEVI 04/06/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2620 3648 0
28 RANJU DEVI 26/09/2023 15 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910) 4387 3420 0
29 RANJU DEVI 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4888 3420 0
30 RANJU DEVI 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6258 3420 0
Sub Total FY 2324 93 21204 0
31 RANJU DEVI 23/06/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1308 3525 0
32 RANJU DEVI 22/07/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1837 3525 0
Sub Total FY 2425 30 7050 0