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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2682 Family Id: 2682
Name of Head of Household: RANJANA DEVI
Name of Father/Husband: SARWAN SAHNI
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2682
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJANA DEVI Female 28 Canara Bank
2 SARWAN SAHNI Male 30 State 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 644505 RANJANA DEVI 07/10/2020~~22/10/2020~~16 14
2 644527 SARWAN SAHNI 07/10/2020~~22/10/2020~~16 14
3 864257 RANJANA DEVI 31/12/2020~~15/01/2021~~16 14
4 864258 SARWAN SAHNI 31/12/2020~~15/01/2021~~16 14
5 751555 RANJANA DEVI 15/12/2022~~30/12/2022~~16 14
6 835566 09/02/2023~~24/02/2023~~16 14
7 875178 27/02/2023~~14/03/2023~~16 14
8 70731 27/04/2023~~12/05/2023~~16 14
9 132389 15/05/2023~~30/05/2023~~16 14
10 221918 08/06/2023~~23/06/2023~~16 14
11 433879 01/08/2023~~16/08/2023~~16 14
12 479622 04/09/2023~~19/09/2023~~16 14
13 518114 06/10/2023~~21/10/2023~~16 14
14 39516 19/04/2024~~04/05/2024~~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 644505 RANJANA DEVI 07/10/2020~~22/10/2020~~16 14 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)
2 644527 SARWAN SAHNI 07/10/2020~~22/10/2020~~16 14 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)
3 864257 RANJANA DEVI 31/12/2020~~15/01/2021~~16 14 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)
4 864258 SARWAN SAHNI 31/12/2020~~15/01/2021~~16 14 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)
5 751555 RANJANA DEVI 15/12/2022~~30/12/2022~~16 14 SANJEEV KUMAR KE GHAR SE DUDDU DAS KE GHAR TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20583981)
6 835566 09/02/2023~~24/02/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
7 875178 27/02/2023~~14/03/2023~~16 14 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716)
8 70731 27/04/2023~~12/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
9 132389 15/05/2023~~30/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
10 221918 08/06/2023~~23/06/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
11 433879 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)
12 479622 04/09/2023~~19/09/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
13 518114 06/10/2023~~21/10/2023~~16 14 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792)
14 39516 19/04/2024~~04/05/2024~~16 16 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572)

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 RANJANA DEVI 07/10/2020 16 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681) 6747 3104 0
2 SARWAN SAHNI 07/10/2020 16 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681) 6747 3104 0
3 RANJANA DEVI 31/12/2020 16 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681) 7939 3104 0
4 SARWAN SAHNI 31/12/2020 16 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681) 7939 3104 0
Sub Total FY 2021 64 12416 0
5 RANJANA DEVI 15/12/2022 16 SANJEEV KUMAR KE GHAR SE DUDDU DAS KE GHAR TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20583981) 22032 3360 0
6 RANJANA DEVI 09/02/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 23281 3360 0
7 RANJANA DEVI 27/02/2023 16 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716) 23599 3360 0
Sub Total FY 2223 48 10080 0
8 RANJANA DEVI 27/04/2023 15 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 1382 3420 0
9 RANJANA DEVI 15/05/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2146 3648 0
10 RANJANA DEVI 08/06/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2692 3648 0
11 RANJANA DEVI 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3835 2964 0
12 RANJANA DEVI 04/09/2023 15 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 4178 3420 0
13 RANJANA DEVI 06/10/2023 15 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792) 4492 3420 0
Sub Total FY 2324 90 20520 0
14 RANJANA DEVI 19/04/2024 14 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572) 183 3430 0
Sub Total FY 2425 14 3430 0