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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2088 Family Id: 2088
Name of Head of Household: RANJU DEVI
Name of Father/Husband: VINAY KUMAR MISR
Category: SC
Date of Registration: 4/16/2018
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2088
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJU DEVI Female 55 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 90477 RANJU DEVI 21/05/2018~~05/06/2018~~16 14
2 173586 14/06/2018~~29/06/2018~~16 14
3 924018 17/03/2023~~28/03/2023~~12 11
4 89966 04/05/2023~~19/05/2023~~16 14
5 586975 02/11/2023~~17/11/2023~~16 14
6 159493 01/06/2024~~16/06/2024~~16 16
7 228407 18/06/2024~~03/07/2024~~16 16
8 357969 19/07/2024~~03/08/2024~~16 16
9 452189 11/08/2024~~26/08/2024~~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 90477 RANJU DEVI 21/05/2018~~05/06/2018~~16 14 BHAIRO PATTI SHAMSHAN GHAT KA GADHADHA BHARY KARY (0518005/LD/20267119)
2 173586 14/06/2018~~29/06/2018~~16 14 BHAIRO PATTI SHAMSHAN GHAT KA GADHADHA BHARY KARY (0518005/LD/20267119)
3 924018 17/03/2023~~28/03/2023~~12 11 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
4 89966 04/05/2023~~19/05/2023~~16 14 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
5 586975 02/11/2023~~17/11/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
6 159493 01/06/2024~~16/06/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
7 228407 18/06/2024~~03/07/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
8 357969 19/07/2024~~03/08/2024~~16 16 PCC sadak se Shiv Mandir ke Prangan tak mitti sah Paver Block Karye (0518005005/RC/20732068)
9 452189 11/08/2024~~26/08/2024~~16 16 Ward 10 me main roadse lekar Jamuwari nadi pul tak Baha urahi kary (0518005/IC/20562080)

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 RANJU DEVI 17/03/2023 12 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 23864 2520 0
Sub Total FY 2223 12 2520 0
2 RANJU DEVI 04/05/2023 16 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 1813 3648 0
Sub Total FY 2324 16 3648 0
3 RANJU DEVI 01/06/2024 15 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 768 3525 0
4 RANJU DEVI 18/06/2024 15 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 1010 3525 0
5 RANJU DEVI 19/07/2024 16 PCC sadak se Shiv Mandir ke Prangan tak mitti sah Paver Block Karye (0518005005/RC/20732068) 1720 3920 0
Sub Total FY 2425 46 10970 0