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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1670 Family Id: 1670
Name of Head of Household: RANJIT KUMAR
Name of Father/Husband: BISHNATH SINGH
Category: OTH
Date of Registration: 1/17/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1670
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJIT KUMAR Male 28 Canara Bank
2 GURIYA KUMARI Female 25 Canara 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 271608 GURIYA KUMARI 17/09/2017~~30/09/2017~~14 12
2 271607 RANJIT KUMAR 17/09/2017~~02/10/2017~~16 14
3 452915 GURIYA KUMARI 06/03/2018~~21/03/2018~~16 14
4 452914 RANJIT KUMAR 06/03/2018~~21/03/2018~~16 14
5 17498 GURIYA KUMARI 10/04/2018~~25/04/2018~~16 14
6 17497 RANJIT KUMAR 10/04/2018~~25/04/2018~~16 14
7 117215 GURIYA KUMARI 30/05/2018~~14/06/2018~~16 14
8 117214 RANJIT KUMAR 30/05/2018~~14/06/2018~~16 14
9 438546 GURIYA KUMARI 15/11/2018~~30/11/2018~~16 14
10 438545 RANJIT KUMAR 15/11/2018~~30/11/2018~~16 14
11 935852 GURIYA KUMARI 22/01/2021~~06/02/2021~~16 14
12 935851 RANJIT KUMAR 22/01/2021~~06/02/2021~~16 14
13 43275 GURIYA KUMARI 11/04/2021~~26/04/2021~~16 14
14 43274 RANJIT KUMAR 11/04/2021~~26/04/2021~~16 14
15 39866 GURIYA KUMARI 19/04/2022~~04/05/2022~~16 14
16 39865 RANJIT KUMAR 19/04/2022~~04/05/2022~~16 14
17 187577 GURIYA KUMARI 27/05/2022~~11/06/2022~~16 14
18 187576 RANJIT KUMAR 27/05/2022~~11/06/2022~~16 14
19 305909 GURIYA KUMARI 15/06/2022~~30/06/2022~~16 14
20 305908 RANJIT KUMAR 15/06/2022~~30/06/2022~~16 14
21 116731 GURIYA KUMARI 11/05/2023~~26/05/2023~~16 14
22 217653 04/06/2023~~19/06/2023~~16 14
23 306267 23/06/2023~~08/07/2023~~16 14
24 433747 01/08/2023~~16/08/2023~~16 14
25 479636 04/09/2023~~19/09/2023~~16 14

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 271608 GURIYA KUMARI 17/09/2017~~30/09/2017~~14 12 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
2 271607 RANJIT KUMAR 17/09/2017~~02/10/2017~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
3 452915 GURIYA KUMARI 06/03/2018~~21/03/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
4 452914 RANJIT KUMAR 06/03/2018~~21/03/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
5 17498 GURIYA KUMARI 10/04/2018~~25/04/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
6 17497 RANJIT KUMAR 10/04/2018~~25/04/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
7 117215 GURIYA KUMARI 30/05/2018~~14/06/2018~~16 14 MUKHAY SARK SE BIPIN SINGH KE GHAR TAK SARK ME MITTI EWM IT KARN (0518005004/RC/20292123)
8 117214 RANJIT KUMAR 30/05/2018~~14/06/2018~~16 14 MUKHAY SARK SE BIPIN SINGH KE GHAR TAK SARK ME MITTI EWM IT KARN (0518005004/RC/20292123)
9 438546 GURIYA KUMARI 15/11/2018~~30/11/2018~~16 14 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469)
10 438545 RANJIT KUMAR 15/11/2018~~30/11/2018~~16 14 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469)
11 935852 GURIYA KUMARI 22/01/2021~~06/02/2021~~16 14 NIRAJ KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005004/IF/20490351)
12 935851 RANJIT KUMAR 22/01/2021~~06/02/2021~~16 14 NIRAJ KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005004/IF/20490351)
13 43275 GURIYA KUMARI 11/04/2021~~26/04/2021~~16 14 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
14 43274 RANJIT KUMAR 11/04/2021~~26/04/2021~~16 14 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
15 39866 GURIYA KUMARI 19/04/2022~~04/05/2022~~16 14 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798)
16 39865 RANJIT KUMAR 19/04/2022~~04/05/2022~~16 21 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798)
17 187577 GURIYA KUMARI 27/05/2022~~11/06/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
18 187576 RANJIT KUMAR 27/05/2022~~11/06/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
19 305909 GURIYA KUMARI 15/06/2022~~30/06/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
20 305908 RANJIT KUMAR 15/06/2022~~30/06/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
21 116731 GURIYA KUMARI 11/05/2023~~26/05/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
22 217653 04/06/2023~~19/06/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
23 306267 23/06/2023~~08/07/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
24 433747 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)
25 479636 04/09/2023~~19/09/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)

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 GURIYA KUMARI 17/09/2017 13 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 629 2301 0
2 RANJIT KUMAR 17/09/2017 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 629 2478 0
3 GURIYA KUMARI 06/03/2018 15 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 1530 2655 0
4 RANJIT KUMAR 06/03/2018 15 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 1530 2655 0
Sub Total FY 1718 57 10089 0
5 GURIYA KUMARI 30/05/2018 12 MUKHAY SARK SE BIPIN SINGH KE GHAR TAK SARK ME MITTI EWM IT KARN (0518005004/RC/20292123) 317 2124 0
6 RANJIT KUMAR 30/05/2018 12 MUKHAY SARK SE BIPIN SINGH KE GHAR TAK SARK ME MITTI EWM IT KARN (0518005004/RC/20292123) 317 2124 0
7 GURIYA KUMARI 15/11/2018 15 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469) 3231 2655 0
8 RANJIT KUMAR 15/11/2018 15 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469) 3231 2655 0
Sub Total FY 1819 54 9558 0
9 RANJIT KUMAR 22/01/2021 16 NIRAJ KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005004/IF/20490351) 8367 3104 0
Sub Total FY 2021 16 3104 0
10 GURIYA KUMARI 11/04/2021 16 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416) 329 3168 0
11 RANJIT KUMAR 11/04/2021 16 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416) 329 3168 0
Sub Total FY 2122 32 6336 0
12 GURIYA KUMARI 19/04/2022 16 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798) 2252 3360 0
13 RANJIT KUMAR 19/04/2022 16 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798) 2252 3360 0
14 GURIYA KUMARI 27/05/2022 15 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 7092 3150 0
15 RANJIT KUMAR 27/05/2022 15 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 7092 3150 0
16 GURIYA KUMARI 27/05/2022 1 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 7094 210 0
17 RANJIT KUMAR 27/05/2022 1 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 7094 210 0
18 GURIYA KUMARI 15/06/2022 16 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 8726 3360 0
19 RANJIT KUMAR 15/06/2022 16 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 8726 3360 0
Sub Total FY 2223 96 20160 0
20 GURIYA KUMARI 11/05/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 1964 3648 0
21 GURIYA KUMARI 04/06/2023 15 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 2644 3420 0
22 GURIYA KUMARI 23/06/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3177 3420 0
23 GURIYA KUMARI 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3832 2964 0
24 GURIYA KUMARI 04/09/2023 15 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 4177 3420 0
Sub Total FY 2324 74 16872 0