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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1234 Family Id: 1234
Name of Head of Household: Ranju Devi
Name of Father/Husband: Rajesh Sah
Category: OTH
Date of Registration: 6/10/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1234
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 18108 Ranju Devi 10/04/2017~~25/04/2017~~16 14
2 48151 02/05/2017~~17/05/2017~~16 14
3 182294 29/06/2017~~06/07/2017~~8 7
4 210696 17/07/2017~~31/07/2017~~15 13
5 233140 03/08/2017~~18/08/2017~~16 14
6 252101 21/08/2017~~05/09/2017~~16 14
7 268736 09/09/2017~~24/09/2017~~16 14
8 287489 02/10/2017~~17/10/2017~~16 14
9 317258 22/10/2017~~06/11/2017~~16 14
10 398474 08/01/2018~~18/01/2018~~11 10
11 73699 11/05/2018~~24/05/2018~~14 12
12 134745 01/06/2018~~16/06/2018~~16 14
13 184585 17/06/2018~~02/07/2018~~16 14
14 231584 03/07/2018~~18/07/2018~~16 14
15 670157 06/03/2019~~21/03/2019~~16 14
16 12088 02/04/2019~~17/04/2019~~16 14
17 72920 25/04/2019~~10/05/2019~~16 14
18 169691 03/06/2019~~18/06/2019~~16 14
19 375689 07/09/2019~~21/09/2019~~15 13
20 403089 25/09/2019~~10/10/2019~~16 14
21 466603 07/11/2019~~22/11/2019~~16 14
22 563549 01/01/2020~~16/01/2020~~16 14
23 629150 30/01/2020~~14/02/2020~~16 14
24 699577 24/02/2020~~04/03/2020~~10 9
25 90958 13/05/2020~~28/05/2020~~16 14
26 161067 31/05/2020~~15/06/2020~~16 14
27 276263 19/06/2020~~04/07/2020~~16 14
28 366527 08/07/2020~~23/07/2020~~16 14
29 577469 14/09/2020~~29/09/2020~~16 14
30 678126 15/10/2020~~30/10/2020~~16 14
31 746690 09/11/2020~~24/11/2020~~16 14
32 22190 04/04/2021~~19/04/2021~~16 14
33 95324 22/04/2021~~07/05/2021~~16 14
34 276316 08/06/2021~~23/06/2021~~16 14
35 388082 10/07/2021~~25/07/2021~~16 14
36 433548 27/07/2021~~11/08/2021~~16 14
37 645839 19/11/2021~~04/12/2021~~16 14
38 698163 23/12/2021~~07/01/2022~~16 14
39 114090 08/05/2022~~23/05/2022~~16 14
40 370599 27/06/2022~~24/07/2022~~28 24
41 498712 26/07/2022~~19/09/2022~~56 48

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 18108 Ranju Devi 10/04/2017~~25/04/2017~~16 14 Bajarangwali Sthan ke bagal main sarwajanik Sthal main soil work (0518014009/LD/20194404)
2 48151 02/05/2017~~17/05/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
3 182294 29/06/2017~~06/07/2017~~8 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
4 210696 17/07/2017~~31/07/2017~~15 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
5 233140 03/08/2017~~18/08/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
6 252101 21/08/2017~~05/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
7 268736 09/09/2017~~24/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
8 287489 02/10/2017~~17/10/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
9 317258 22/10/2017~~06/11/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
10 398474 08/01/2018~~18/01/2018~~11 10 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446)
11 73699 11/05/2018~~24/05/2018~~14 12 ward 09 main Das Tola se Bindeshwari Singh ke ghar tak sarak main soil and brick ,Rcc puliya nirman (0518014009/RC/20296866)
12 134745 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
13 184585 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
14 231584 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
15 670157 06/03/2019~~21/03/2019~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
16 12088 02/04/2019~~17/04/2019~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
17 72920 25/04/2019~~10/05/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
18 169691 03/06/2019~~18/06/2019~~16 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
19 375689 07/09/2019~~21/09/2019~~15 13 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
20 403089 25/09/2019~~10/10/2019~~16 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723)
21 466603 07/11/2019~~22/11/2019~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
22 563549 01/01/2020~~16/01/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
23 629150 30/01/2020~~14/02/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
24 699577 24/02/2020~~04/03/2020~~10 9 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
25 90958 13/05/2020~~28/05/2020~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
26 161067 31/05/2020~~15/06/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
27 276263 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
28 366527 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
29 577469 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
30 678126 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
31 746690 09/11/2020~~24/11/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
32 22190 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
33 95324 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
34 276316 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
35 388082 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
36 433548 27/07/2021~~11/08/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
37 645839 19/11/2021~~04/12/2021~~16 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127)
38 698163 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
39 114090 08/05/2022~~23/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445285 (0518014009/IF/IAY/4374069)
40 370599 27/06/2022~~24/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445285 (0518014009/IF/IAY/4374069)
41 498712 26/07/2022~~19/09/2022~~56 48 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445285 (0518014009/IF/IAY/4374069)

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 29/06/2017 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1005 1239 0
2 Ranju Devi 17/07/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1165 2478 0
3 Ranju Devi 03/08/2017 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1445 2301 0
4 Ranju Devi 21/08/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1588 2478 0
5 Ranju Devi 09/09/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1845 2478 0
6 Ranju Devi 02/10/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 2119 2478 0
7 Ranju Devi 22/10/2017 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 2470 2478 0
8 Ranju Devi 08/01/2018 10 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446) 3315 1770 0
Sub Total FY 1718 100 17700 0
9 Ranju Devi 11/05/2018 11 ward 09 main Das Tola se Bindeshwari Singh ke ghar tak sarak main soil and brick ,Rcc puliya nirman (0518014009/RC/20296866) 632 1947 0
10 Ranju Devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
11 Ranju Devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
12 Ranju Devi 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
Sub Total FY 1819 55 9735 0
13 Ranju Devi 25/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 2383 2478 0
14 Ranju Devi 03/06/2019 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 4931 2478 0
15 Ranju Devi 07/11/2019 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 13358 2478 0
16 Ranju Devi 01/01/2020 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 18078 2478 0
17 Ranju Devi 30/01/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 22013 2478 0
18 Ranju Devi 24/02/2020 9 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 24081 1593 0
Sub Total FY 1920 79 13983 0
19 Ranju Devi 13/05/2020 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 8701 2716 0
20 Ranju Devi 31/05/2020 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 12509 2716 0
21 Ranju Devi 19/06/2020 12 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 15272 2328 0
22 Ranju Devi 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
23 Ranju Devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
24 Ranju Devi 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28681 2716 0
25 Ranju Devi 09/11/2020 13 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 30714 2522 0
Sub Total FY 2021 91 17654 0
26 Ranju Devi 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
27 Ranju Devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
28 Ranju Devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
29 Ranju Devi 19/11/2021 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127) 23377 2772 0
Sub Total FY 2122 51 10098 0
30 Ranju Devi 08/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445285 (0518014009/IF/IAY/4374069) 8149 3360 0
31 Ranju Devi 27/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445285 (0518014009/IF/IAY/4374069) 20951 2940 0
32 Ranju Devi 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445285 (0518014009/IF/IAY/4374069) 30569 2730 0
33 Ranju Devi 08/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445285 (0518014009/IF/IAY/4374069) 33991 2940 0
34 Ranju Devi 27/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445285 (0518014009/IF/IAY/4374069) 37716 2940 0
35 Ranju Devi 10/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445285 (0518014009/IF/IAY/4374069) 40009 2100 0
Sub Total FY 2223 81 17010 0