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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1664 Family Id: 1664
Name of Head of Household: Ganga Bind
Name of Father/Husband: Lalu Bind
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1664
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ganga Bind Male 48 Punjab National 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 53875 Ganga Bind 22/05/2017~~04/06/2017~~14 12
2 158454 07/07/2018~~20/07/2018~~14 12
3 201991 28/10/2018~~10/11/2018~~14 12
4 213552 26/11/2018~~09/12/2018~~14 12
5 266090 08/02/2019~~21/02/2019~~14 12
6 274967 22/02/2019~~28/02/2019~~7 6
7 275005 01/03/2019~~14/03/2019~~14 12
8 144353 26/10/2019~~01/11/2019~~7 6
9 342596 22/01/2022~~04/02/2022~~14 12
10 368678 05/02/2022~~16/02/2022~~12 11
11 402376 18/02/2022~~03/03/2022~~14 12
12 437807 04/03/2022~~17/03/2022~~14 12
13 26015 14/04/2022~~27/04/2022~~14 12
14 68918 02/05/2022~~15/05/2022~~14 12
15 120608 21/05/2022~~03/06/2022~~14 12
16 180633 09/06/2022~~21/06/2022~~13 12
17 257597 07/07/2022~~20/07/2022~~14 12
18 456212 12/01/2023~~25/01/2023~~14 12
19 471438 28/01/2023~~10/02/2023~~14 12
20 546583 24/03/2023~~31/03/2023~~8 7
21 121305 17/05/2023~~30/05/2023~~14 12
22 205784 09/06/2023~~22/06/2023~~14 12
23 278371 04/07/2023~~17/07/2023~~14 12
24 349411 28/10/2023~~08/11/2023~~12 11
25 362642 10/11/2023~~18/11/2023~~9 8
26 362712 19/11/2023~~19/11/2023~~1 1
27 401393 14/12/2023~~23/12/2023~~10 9
28 480492 04/02/2024~~17/02/2024~~14 12
29 500740 21/02/2024~~05/03/2024~~14 12
30 528731 07/03/2024~~13/03/2024~~7 7
31 18128 02/04/2024~~15/04/2024~~14 14
32 64086 18/04/2024~~01/05/2024~~14 14
33 111582 04/05/2024~~17/05/2024~~14 14
34 163244 19/05/2024~~01/06/2024~~14 14
35 203254 04/06/2024~~17/06/2024~~14 14
36 254873 20/06/2024~~03/07/2024~~14 14
37 297044 05/07/2024~~18/07/2024~~14 14

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 53875 Ganga Bind 22/05/2017~~04/06/2017~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
2 158454 07/07/2018~~20/07/2018~~14 12 MAHAVEER ASTHAN SE MUNGRA GARH TAK MITTIKARAN KARY (0504003009/RC/20310323)
3 201991 28/10/2018~~10/11/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
4 213552 26/11/2018~~09/12/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
5 266090 08/02/2019~~21/02/2019~~14 12 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190)
6 274967 22/02/2019~~28/02/2019~~7 6 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190)
7 275005 01/03/2019~~14/03/2019~~14 12 GRAM PEWANDI ME BRIJNANDAN SHARMA KE GHAR SE SHIV SHARMA KE GHAR HOTE HUWE AZEEM ANSARI KE GHAR TAK (0504003009/RC/20329192)
8 144353 26/10/2019~~01/11/2019~~7 6 GRAM TETRI ME BAHERWA TAAL KI SAFAYI KARY (0504003009/WC/20337668)
9 342596 22/01/2022~~04/02/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
10 368678 05/02/2022~~16/02/2022~~12 11 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
11 402376 18/02/2022~~03/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
12 437807 04/03/2022~~17/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
13 26015 14/04/2022~~27/04/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
14 68918 02/05/2022~~15/05/2022~~14 12 Gram Doia me Kaushalye Devi ke Niji Zameen me Baand(Check Dam) Nirmaan Kary (0504003009/IF/20657370)
15 120608 21/05/2022~~03/06/2022~~14 12 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)
16 180633 09/06/2022~~21/06/2022~~13 12 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)
17 257597 07/07/2022~~20/07/2022~~14 12 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)
18 456212 12/01/2023~~25/01/2023~~14 12 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)
19 471438 28/01/2023~~10/02/2023~~14 12 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)
20 546583 24/03/2023~~31/03/2023~~8 7 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)
21 121305 17/05/2023~~30/05/2023~~14 12 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044)
22 205784 09/06/2023~~22/06/2023~~14 12 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044)
23 278371 04/07/2023~~17/07/2023~~14 12 Gram Pewandi me Pramila Devi Pati Kamta singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20817039)
24 349411 28/10/2023~~08/11/2023~~12 11 Datawali me Bhola Bind ke ghar se Rajwans Bind ke ghar tak pcc karya (0504003009/RC/20663564)
25 362642 10/11/2023~~18/11/2023~~9 8 Datawali me Bhola Bind ke ghar se Rajwans Bind ke ghar tak pcc karya (0504003009/RC/20663564)
26 362712 19/11/2023~~19/11/2023~~1 1 Datawali me Bhola Bind ke ghar se Rajwans Bind ke ghar tak pcc karya (0504003009/RC/20663564)
27 401393 14/12/2023~~23/12/2023~~10 9 Gram Katra me Mangal Ram Pita Malukan Ram ke niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20854309)
28 480492 04/02/2024~~17/02/2024~~14 12 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
29 500740 21/02/2024~~05/03/2024~~14 12 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
30 528731 07/03/2024~~13/03/2024~~7 7 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
31 18128 02/04/2024~~15/04/2024~~14 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
32 64086 18/04/2024~~01/05/2024~~14 14 Ganeshpur me kamlapati dubey ke niji jamin me bandh nirman (0504003009/IF/GIS/254414)
33 111582 04/05/2024~~17/05/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
34 163244 19/05/2024~~01/06/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
35 203254 04/06/2024~~17/06/2024~~14 14 Gram pewandi me Rajendra singh ke niji jamin me mitti bandh nirman karay (0504003009/IF/GIS/238345)
36 254873 20/06/2024~~03/07/2024~~14 14 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)
37 297044 05/07/2024~~18/07/2024~~14 14 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)

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 Ganga Bind 22/05/2017 6 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 104 1062 0
2 Ganga Bind 29/05/2017 6 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 108 1062 0
Sub Total FY 1718 12 2124 0
3 Ganga Bind 09/07/2018 5 MAHAVEER ASTHAN SE MUNGRA GARH TAK MITTIKARAN KARY (0504003009/RC/20310323) 1411 885 0
4 Ganga Bind 28/10/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 3456 2478 0
5 Ganga Bind 26/11/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 4022 2478 0
6 Ganga Bind 08/02/2019 14 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190) 5430 2478 0
7 Ganga Bind 25/02/2019 4 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190) 5781 708 0
8 Ganga Bind 01/03/2019 14 GRAM PEWANDI ME BRIJNANDAN SHARMA KE GHAR SE SHIV SHARMA KE GHAR HOTE HUWE AZEEM ANSARI KE GHAR TAK (0504003009/RC/20329192) 5918 2478 0
Sub Total FY 1819 65 11505 0
9 Ganga Bind 03/02/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 6588 2772 0
10 Ganga Bind 18/02/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 6983 2772 0
11 Ganga Bind 04/03/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 7464 2772 0
Sub Total FY 2122 42 8316 0
12 Ganga Bind 14/04/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 972 2940 0
13 Ganga Bind 04/05/2022 12 Gram Doia me Kaushalye Devi ke Niji Zameen me Baand(Check Dam) Nirmaan Kary (0504003009/IF/20657370) 3067 2520 0
14 Ganga Bind 09/06/2022 13 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834) 6142 2730 0
15 Ganga Bind 08/07/2022 13 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834) 8278 2730 0
16 Ganga Bind 16/01/2023 10 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415) 19884 2100 0
17 Ganga Bind 28/01/2023 13 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415) 20060 2730 0
18 Ganga Bind 24/03/2023 8 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415) 20985 1680 0
Sub Total FY 2223 83 17430 0
19 Ganga Bind 19/05/2023 12 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044) 2161 2736 0
20 Ganga Bind 16/06/2023 7 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044) 3144 1596 0
21 Ganga Bind 04/07/2023 14 Gram Pewandi me Pramila Devi Pati Kamta singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20817039) 3592 3192 0
22 Ganga Bind 28/10/2023 10 Datawali me Bhola Bind ke ghar se Rajwans Bind ke ghar tak pcc karya (0504003009/RC/20663564) 4783 2280 0
23 Ganga Bind 10/11/2023 9 Datawali me Bhola Bind ke ghar se Rajwans Bind ke ghar tak pcc karya (0504003009/RC/20663564) 4883 2052 0
24 Ganga Bind 15/12/2023 9 Gram Katra me Mangal Ram Pita Malukan Ram ke niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20854309) 5682 2052 0
25 Ganga Bind 04/02/2024 8 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 6514 1824 0
26 Ganga Bind 22/02/2024 13 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 6961 2964 0
27 Ganga Bind 07/03/2024 7 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 7239 1582 0
Sub Total FY 2324 89 20278 0
28 Ganga Bind 02/04/2024 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 230 3080 0
29 Ganga Bind 19/04/2024 13 Ganeshpur me kamlapati dubey ke niji jamin me bandh nirman (0504003009/IF/GIS/254414) 622 2964 0
30 Ganga Bind 04/05/2024 11 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1171 2508 0
31 Ganga Bind 19/05/2024 13 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1518 2964 0
32 Ganga Bind 04/06/2024 14 Gram pewandi me Rajendra singh ke niji jamin me mitti bandh nirman karay (0504003009/IF/GIS/238345) 1976 3192 0
33 Ganga Bind 20/06/2024 9 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286) 2485 2052 0
Sub Total FY 2425 74 16760 0