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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054410/2491 Family Id: 2491
Name of Head of Household: PANKAJ KUMAR
Name of Father/Husband: RAMAKANT RAY
Category: OTH
Date of Registration: 1/20/2018
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2491
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ KUMAR Male 21 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 338685 PANKAJ KUMAR 11/09/2018~~24/09/2018~~14 12
2 393003 15/10/2018~~28/10/2018~~14 12
3 645251 22/02/2019~~07/03/2019~~14 12
4 388946 16/09/2019~~30/09/2019~~15 13
5 605701 21/01/2020~~03/02/2020~~14 12
6 147690 18/05/2022~~31/05/2022~~14 12
7 171155 23/05/2023~~05/06/2023~~14 12
8 241771 08/06/2023~~21/06/2023~~14 12
9 312770 22/06/2023~~05/07/2023~~14 12
10 748393 04/01/2024~~18/01/2024~~15 13
11 799695 24/01/2024~~06/02/2024~~14 12
12 844928 10/02/2024~~23/02/2024~~14 12
13 899041 29/02/2024~~13/03/2024~~14 14
14 943342 16/03/2024~~27/03/2024~~12 12

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 338685 PANKAJ KUMAR 11/09/2018~~24/09/2018~~14 12 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046)
2 393003 15/10/2018~~28/10/2018~~14 12 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046)
3 645251 22/02/2019~~07/03/2019~~14 12 WARD NO 09 BHUIYA STHAN KE PRANGAN ME MITTI SAH EITKARAN EVM CHABUTRA NIRMAN KARAY (0518003018/LD/20285491)
4 388946 16/09/2019~~30/09/2019~~15 13 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046)
5 605701 21/01/2020~~03/02/2020~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,SADIPUR . (0518003018/SK/3853)
6 147690 18/05/2022~~31/05/2022~~14 12 WARD 09 RAMCHANDRA RAY KE GHAR SE GITA PRASAD YADAV KE GHAR TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20565123)
7 171155 23/05/2023~~05/06/2023~~14 12 SIMRAHA RADHAKRISHAN PRASAD KE KHET SE DEVNARAYAN RAY KE GHAR TAK KARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20558126)
8 241771 08/06/2023~~21/06/2023~~14 12 SIMRAHA RADHAKRISHAN PRASAD KE KHET SE DEVNARAYAN RAY KE GHAR TAK KARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20558126)
9 312770 22/06/2023~~05/07/2023~~14 12 SIMRAHA RADHAKRISHAN PRASAD KE KHET SE DEVNARAYAN RAY KE GHAR TAK KARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20558126)
10 748393 04/01/2024~~18/01/2024~~15 13 Prathmik Vidhalay Yadav Tole Tengraha Ke Prangan Me Mitti Bharai Karay (0518003/LD/20407293)
11 799695 24/01/2024~~06/02/2024~~14 12 Prathmik Vidhalay Yadav Tole Tengraha Ke Prangan Me Mitti Bharai Karay (0518003/LD/20407293)
12 844928 10/02/2024~~23/02/2024~~14 12 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
13 899041 29/02/2024~~13/03/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
14 943342 16/03/2024~~27/03/2024~~12 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)

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 PANKAJ KUMAR 15/10/2018 11 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046) 7500 1947 0
2 PANKAJ KUMAR 22/02/2019 12 WARD NO 09 BHUIYA STHAN KE PRANGAN ME MITTI SAH EITKARAN EVM CHABUTRA NIRMAN KARAY (0518003018/LD/20285491) 13846 2124 0
Sub Total FY 1819 23 4071 0
3 PANKAJ KUMAR 16/09/2019 11 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046) 8501 1947 0
Sub Total FY 1920 11 1947 0
4 PANKAJ KUMAR 23/05/2023 13 SIMRAHA RADHAKRISHAN PRASAD KE KHET SE DEVNARAYAN RAY KE GHAR TAK KARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20558126) 2541 2964 0
5 PANKAJ KUMAR 08/06/2023 13 SIMRAHA RADHAKRISHAN PRASAD KE KHET SE DEVNARAYAN RAY KE GHAR TAK KARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20558126) 3529 2964 0
6 PANKAJ KUMAR 22/06/2023 12 SIMRAHA RADHAKRISHAN PRASAD KE KHET SE DEVNARAYAN RAY KE GHAR TAK KARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20558126) 4303 2736 0
7 PANKAJ KUMAR 04/01/2024 14 Prathmik Vidhalay Yadav Tole Tengraha Ke Prangan Me Mitti Bharai Karay (0518003/LD/20407293) 12904 3192 0
8 PANKAJ KUMAR 23/01/2024 13 Prathmik Vidhalay Yadav Tole Tengraha Ke Prangan Me Mitti Bharai Karay (0518003/LD/20407293) 13508 2964 0
9 PANKAJ KUMAR 29/02/2024 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 14888 3192 0
10 PANKAJ KUMAR 16/03/2024 11 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 15507 2508 0
Sub Total FY 2324 90 20520 0