Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1217 Family Id: 1217
Name of Head of Household: Ranjit Kumar
Name of Father/Husband: Ram Kumar Singh
Category: OTH
Date of Registration: 11/18/2018
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranjit Kumar Male 27 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 650844 Ranjit Kumar 25/02/2019~~12/03/2019~~16 14
2 9539 02/04/2019~~16/04/2019~~15 13
3 58676 20/04/2019~~05/05/2019~~16 14
4 104314 08/05/2019~~23/05/2019~~16 14
5 266549 08/07/2019~~23/07/2019~~16 14
6 692714 08/11/2022~~23/11/2022~~16 14
7 767149 24/12/2022~~31/12/2022~~8 7
8 800193 22/01/2023~~29/01/2023~~8 7
9 884480 03/03/2023~~10/03/2023~~8 7
10 941124 23/03/2023~~30/03/2023~~8 7
11 15466 06/04/2023~~21/04/2023~~16 14
12 103459 06/05/2023~~21/05/2023~~16 14
13 195863 30/05/2023~~14/06/2023~~16 14
14 314687 23/06/2023~~08/07/2023~~16 14
15 399788 19/07/2023~~03/08/2023~~16 14
16 460192 20/08/2023~~04/09/2023~~16 14
17 381927 23/07/2024~~07/08/2024~~16 16
18 460707 13/08/2024~~28/08/2024~~16 16
19 527003 01/09/2024~~16/09/2024~~16 16
20 590902 22/09/2024~~07/10/2024~~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 650844 Ranjit Kumar 25/02/2019~~12/03/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
2 9539 02/04/2019~~16/04/2019~~15 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
3 58676 20/04/2019~~05/05/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
4 104314 08/05/2019~~23/05/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
5 266549 08/07/2019~~23/07/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
6 692714 08/11/2022~~23/11/2022~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
7 767149 24/12/2022~~31/12/2022~~8 7 ANCHAL DEVI KE NIJI JAMIN ME PLANTATION WORI (0518014016/IF/20568428)
8 800193 22/01/2023~~29/01/2023~~8 7 ANCHAL DEVI KE NIJI JAMIN ME PLANTATION WORI (0518014016/IF/20568428)
9 884480 03/03/2023~~10/03/2023~~8 7 ANCHAL DEVI KE NIJI JAMIN ME PLANTATION WORI (0518014016/IF/20568428)
10 941124 23/03/2023~~30/03/2023~~8 7 SUNDESHWAR SINGH KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530853)
11 15466 06/04/2023~~21/04/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
12 103459 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
13 195863 30/05/2023~~14/06/2023~~16 14 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667)
14 314687 23/06/2023~~08/07/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
15 399788 19/07/2023~~03/08/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
16 460192 20/08/2023~~04/09/2023~~16 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)
17 381927 23/07/2024~~07/08/2024~~16 16 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480)
18 460707 13/08/2024~~28/08/2024~~16 16 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618)
19 527003 01/09/2024~~16/09/2024~~16 16 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621)
20 590902 22/09/2024~~07/10/2024~~16 16 NAZIRPUR R.T.P.S. COUNTER KE PRANGAN ME FEVAR BLOCK KARY (0518014016/AV/20421616)

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 Ranjit Kumar 25/02/2019 15 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 14092 2655 0
Sub Total FY 1819 15 2655 0
2 Ranjit Kumar 02/04/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 1153 2301 0
3 Ranjit Kumar 20/04/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 2165 2301 0
4 Ranjit Kumar 08/05/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 3425 2301 0
Sub Total FY 1920 39 6903 0
5 Ranjit Kumar 06/04/2023 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 681 3192 0
6 Ranjit Kumar 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2175 2964 0
7 Ranjit Kumar 30/05/2023 15 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667) 3192 3420 0
8 Ranjit Kumar 19/07/2023 15 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652) 5483 3420 0
9 Ranjit Kumar 20/08/2023 13 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108) 6462 2964 0
Sub Total FY 2324 70 15960 0
10 Ranjit Kumar 23/07/2024 15 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480) 3557 3600 0
11 Ranjit Kumar 13/08/2024 12 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618) 4489 2880 0
12 Ranjit Kumar 01/09/2024 15 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621) 5260 3600 0
Sub Total FY 2425 42 10080 0