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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/4168 Family Id: 4168
Name of Head of Household: RANJAN KUMAR
Name of Father/Husband: BRAHAMDEV MAHTO
Category: OTH
Date of Registration: 7/23/2023
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4168
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJAN KUMAR Male 22 India Post Payments 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 413499 RANJAN KUMAR 24/07/2023~~08/08/2023~~16 14
2 730334 28/12/2023~~12/01/2024~~16 14
3 775334 16/01/2024~~31/01/2024~~16 14
4 872222 21/02/2024~~07/03/2024~~16 14
5 62823 26/04/2024~~11/05/2024~~16 16
6 241638 20/06/2024~~05/07/2024~~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 413499 RANJAN KUMAR 24/07/2023~~08/08/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
2 730334 28/12/2023~~12/01/2024~~16 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)
3 775334 16/01/2024~~31/01/2024~~16 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)
4 872222 21/02/2024~~07/03/2024~~16 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)
5 62823 26/04/2024~~11/05/2024~~16 16 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)
6 241638 20/06/2024~~05/07/2024~~16 16 SHAHBAJPUR JMINDARI BANDH HANUMAN CHIMNI SE RAMRATAN KUNWAR KE JAMIN TAK MITTI SAH INTKARAN& PULIYA (0518014009/RC/20309572)

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 RANJAN KUMAR 24/07/2023 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 5756 3192 0
2 RANJAN KUMAR 28/12/2023 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569) 10400 3192 0
3 RANJAN KUMAR 16/01/2024 15 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569) 10859 3420 0
Sub Total FY 2324 43 9804 0
4 RANJAN KUMAR 26/04/2024 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569) 792 3430 0
Sub Total FY 2425 14 3430 0