Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2921 Family Id: 2921
Name of Head of Household: RANJEET KUMAR SINGH
Name of Father/Husband: RAMASHISH SINGH
Category: OTH
Date of Registration: 4/19/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2921
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJEET KUMAR SINGH Male 41 Dakshin Bihar Gramin 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 46964 RANJEET KUMAR SINGH 19/04/2022~~04/05/2022~~16 14
2 383025 30/06/2022~~15/07/2022~~16 14
3 480482 21/07/2022~~05/08/2022~~16 14
4 538863 10/08/2022~~25/08/2022~~16 14
5 567615 29/08/2022~~13/09/2022~~16 14
6 613980 20/09/2022~~05/10/2022~~16 14
7 943617 24/03/2023~~31/03/2023~~8 7
8 14820 06/04/2023~~21/04/2023~~16 14
9 565168 13/09/2024~~20/09/2024~~8 8

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 46964 RANJEET KUMAR SINGH 19/04/2022~~04/05/2022~~16 14 Rambali Ram ke ghar se yogee baba sthan tak Nala ka Uchikaran, Urahi sahit Dhakkan nirman karya. (0518014016/FP/20300811)
2 383025 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 480482 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 538863 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
5 567615 29/08/2022~~13/09/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 613980 20/09/2022~~05/10/2022~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
7 943617 24/03/2023~~31/03/2023~~8 7 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755)
8 14820 06/04/2023~~21/04/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
9 565168 13/09/2024~~20/09/2024~~8 8 WARD 03 ME RAMBADAN KE KHET SE RAMBALAK SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20488527)

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 RANJEET KUMAR SINGH 19/04/2022 14 Rambali Ram ke ghar se yogee baba sthan tak Nala ka Uchikaran, Urahi sahit Dhakkan nirman karya. (0518014016/FP/20300811) 2495 2940 0
2 RANJEET KUMAR SINGH 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21812 2940 0
3 RANJEET KUMAR SINGH 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29037 2940 0
4 RANJEET KUMAR SINGH 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34839 2730 0
5 RANJEET KUMAR SINGH 29/08/2022 12 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 38324 2520 0
6 RANJEET KUMAR SINGH 20/09/2022 13 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 41709 2730 0
7 RANJEET KUMAR SINGH 24/03/2023 5 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755) 55398 1050 0
Sub Total FY 2223 85 17850 0