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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-006-01742700/4623 Family Id: 4623
Name of Head of Household: RANJU DEVI
Name of Father/Husband: ANANT KUMAR PRASAD
Category: OTH
Date of Registration: 7/14/2022
Address:
Villages:
Panchayat: छेफोल
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4623
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJU DEVI Female 26 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 229665 RANJU DEVI 01/06/2023~~15/06/2023~~15 13
2 286131 17/06/2023~~30/06/2023~~14 12
3 322781 02/07/2023~~15/07/2023~~14 12
4 506940 04/11/2023~~17/11/2023~~14 14
5 559769 01/12/2023~~15/12/2023~~15 13
6 595742 16/12/2023~~31/12/2023~~16 16
7 795581 16/03/2024~~31/03/2024~~16 16
8 189868 01/06/2024~~15/06/2024~~15 15
9 296041 21/06/2024~~04/07/2024~~14 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 229665 RANJU DEVI 01/06/2023~~15/06/2023~~15 13 GRAM IMADPUR ME MIRTUNJAY SINGH KE KHET SE KALI STHAN TAK BANDH KA MARAMTI KARY (0509005/FP/20333823)
2 286131 17/06/2023~~30/06/2023~~14 12 GRAM IMADPUR ME MIRTUNJAY SINGH KE KHET SE KALI STHAN TAK BANDH KA MARAMTI KARY (0509005/FP/20333823)
3 322781 02/07/2023~~15/07/2023~~14 12 GRAM IMADPUR ME MIRTUNJAY SINGH KE KHET SE KALI STHAN TAK BANDH KA MARAMTI KARY (0509005/FP/20333823)
4 506940 04/11/2023~~17/11/2023~~14 14 GRAM MAHMMADPUR ME RAMTAPAN MISHRA KE KHET SE NAHAR TAK PAYEN KI URAHI KARY (0509005/IC/20459501)
5 559769 01/12/2023~~15/12/2023~~15 13 gram cheful me prabhu manjhi ke ghar se dasi tola tak janewali pain ki urahi work (0509005/IC/20500728)
6 595742 16/12/2023~~31/12/2023~~16 16 gram cheful me prabhu manjhi ke ghar se dasi tola tak janewali pain ki urahi work (0509005/IC/20500728)
7 795581 16/03/2024~~31/03/2024~~16 16 gram cheful me mathiya ke pas se barka pain tak pain ki urahi work (0509005/IC/20523584)
8 189868 01/06/2024~~15/06/2024~~15 15 gram cheful me shivchandar manjhi ke ghar se barhama yadav ke pokhara tak pain ki urahi work (0509005/IC/20523583)
9 296041 21/06/2024~~04/07/2024~~14 14 Gram cheful me akhilesh signh ke khet se sanjay singh ke khet tak bandh ka mitti work (0509005/FP/20370940)

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 01/06/2023 14 GRAM IMADPUR ME MIRTUNJAY SINGH KE KHET SE KALI STHAN TAK BANDH KA MARAMTI KARY (0509005/FP/20333823) 3808 3192 0
2 RANJU DEVI 17/06/2023 12 GRAM IMADPUR ME MIRTUNJAY SINGH KE KHET SE KALI STHAN TAK BANDH KA MARAMTI KARY (0509005/FP/20333823) 4359 2736 0
3 RANJU DEVI 02/07/2023 14 GRAM IMADPUR ME MIRTUNJAY SINGH KE KHET SE KALI STHAN TAK BANDH KA MARAMTI KARY (0509005/FP/20333823) 4890 3192 0
4 RANJU DEVI 04/11/2023 12 GRAM MAHMMADPUR ME RAMTAPAN MISHRA KE KHET SE NAHAR TAK PAYEN KI URAHI KARY (0509005/IC/20459501) 10686 2736 0
5 RANJU DEVI 01/12/2023 15 gram cheful me prabhu manjhi ke ghar se dasi tola tak janewali pain ki urahi work (0509005/IC/20500728) 11996 3420 0
6 RANJU DEVI 16/12/2023 16 gram cheful me prabhu manjhi ke ghar se dasi tola tak janewali pain ki urahi work (0509005/IC/20500728) 12584 3648 0
7 RANJU DEVI 16/03/2024 13 gram cheful me mathiya ke pas se barka pain tak pain ki urahi work (0509005/IC/20523584) 15797 2964 0
Sub Total FY 2324 96 21888 0
8 RANJU DEVI 01/06/2024 14 gram cheful me shivchandar manjhi ke ghar se barhama yadav ke pokhara tak pain ki urahi work (0509005/IC/20523583) 2398 3430 0
Sub Total FY 2425 14 3430 0