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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2287 Family Id: 2287
Name of Head of Household: NANDAN KR. DAS
Name of Father/Husband: RAM DAS
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDAN KR. DAS Male 26 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 333357 NANDAN KR. DAS 02/07/2020~~17/07/2020~~16 14
2 420433 23/07/2020~~07/08/2020~~16 14
3 486287 18/08/2020~~02/09/2020~~16 14
4 549366 05/09/2020~~07/09/2020~~3 3
5 580617 15/09/2020~~30/09/2020~~16 14
6 631727 01/10/2020~~16/10/2020~~16 14
7 1099363 08/03/2021~~23/03/2021~~16 14
8 441220 29/07/2021~~13/08/2021~~16 14
9 632803 12/11/2021~~27/11/2021~~16 14
10 754608 23/01/2022~~07/02/2022~~16 14
11 914703 24/03/2022~~31/03/2022~~8 7
12 173102 23/05/2022~~07/06/2022~~16 14
13 276531 08/06/2022~~23/06/2022~~16 14
14 364116 25/06/2022~~10/07/2022~~16 14
15 374920 11/07/2022~~12/07/2022~~2 2
16 449303 14/07/2022~~29/07/2022~~16 14
17 522783 02/08/2022~~17/08/2022~~16 14
18 554604 18/08/2022~~02/09/2022~~16 14
19 584908 03/09/2022~~18/09/2022~~16 14
20 616358 21/09/2022~~04/10/2022~~14 12
21 745567 09/12/2022~~24/12/2022~~16 14
22 32167 12/04/2023~~27/04/2023~~16 14
23 479530 03/09/2023~~04/10/2023~~32 28
24 515194 05/10/2023~~18/10/2023~~14 12
25 670266 05/12/2023~~20/12/2023~~16 14
26 732355 28/12/2023~~12/01/2024~~16 14
27 204087 13/06/2024~~28/06/2024~~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 333357 NANDAN KR. DAS 02/07/2020~~17/07/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
2 420433 23/07/2020~~07/08/2020~~16 14 BALIKA UCCH VID VIDHEI SARAK ME JANE WALI NAHAR ME PULLIYA NIRMAN (0518014/RC/20374922)
3 486287 18/08/2020~~02/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
4 549366 05/09/2020~~07/09/2020~~3 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247)
5 580617 15/09/2020~~30/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
6 631727 01/10/2020~~16/10/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
7 441220 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
8 632803 12/11/2021~~27/11/2021~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
9 754608 23/01/2022~~07/02/2022~~16 14 SATANPUR CHAUK SE SARAIRANJAN KI OR JANEWALI SARAK KINARE NALA KA UCHIKARAN, MITTI OR RCC DHAKKAN NI (0518014015/FP/20290674)
10 914703 24/03/2022~~31/03/2022~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
11 173102 23/05/2022~~07/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
12 276531 08/06/2022~~23/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
13 364116 25/06/2022~~10/07/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
14 374920 11/07/2022~~12/07/2022~~2 2 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
15 449303 14/07/2022~~29/07/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
16 522783 02/08/2022~~17/08/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
17 554604 18/08/2022~~02/09/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
18 584908 03/09/2022~~18/09/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
19 616358 21/09/2022~~04/10/2022~~14 12 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
20 745567 09/12/2022~~24/12/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
21 32167 12/04/2023~~27/04/2023~~16 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
22 479530 03/09/2023~~04/10/2023~~32 28 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)
23 515194 05/10/2023~~18/10/2023~~14 12 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
24 670266 05/12/2023~~20/12/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
25 732355 28/12/2023~~12/01/2024~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
26 204087 13/06/2024~~28/06/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)

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 NANDAN KR. DAS 02/07/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 16873 2522 0
2 NANDAN KR. DAS 18/08/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 21955 2522 0
3 NANDAN KR. DAS 05/09/2020 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247) 24761 582 0
4 NANDAN KR. DAS 01/10/2020 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 27428 2716 0
Sub Total FY 2021 43 8342 0
5 NANDAN KR. DAS 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12119 2574 0
6 NANDAN KR. DAS 12/11/2021 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449) 22026 2772 0
7 NANDAN KR. DAS 23/01/2022 14 SATANPUR CHAUK SE SARAIRANJAN KI OR JANEWALI SARAK KINARE NALA KA UCHIKARAN, MITTI OR RCC DHAKKAN NI (0518014015/FP/20290674) 29129 2772 0
8 NANDAN KR. DAS 24/03/2022 8 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 35182 1584 0
Sub Total FY 2122 49 9702 0
9 NANDAN KR. DAS 23/05/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 11028 2940 0
10 NANDAN KR. DAS 08/06/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 15530 2940 0
11 NANDAN KR. DAS 27/06/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 21451 2940 0
12 NANDAN KR. DAS 14/07/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 26371 2940 0
13 NANDAN KR. DAS 18/08/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 37072 2940 0
14 NANDAN KR. DAS 09/12/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 51498 2940 0
Sub Total FY 2223 84 17640 0
15 NANDAN KR. DAS 03/09/2023 16 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787) 6804 3648 0
16 NANDAN KR. DAS 03/10/2023 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910) 7452 3192 0
Sub Total FY 2324 30 6840 0
17 NANDAN KR. DAS 13/06/2024 15 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 2143 3600 3600
Sub Total FY 2425 15 3600 3600