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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/1364 Family Id: 1364
Name of Head of Household: VIVEK KR PANDEY
Name of Father/Husband: MANISH KR PANDEY
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1364
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIVEK KR PANDEY Male 23 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 686543 VIVEK KR PANDEY 13/03/2019~~28/03/2019~~16 14
2 48235 15/04/2019~~30/04/2019~~16 14
3 211473 19/06/2019~~03/07/2019~~15 13
4 288317 20/07/2019~~04/08/2019~~16 14
5 191196 05/06/2020~~20/06/2020~~16 14
6 181167 17/05/2021~~01/06/2021~~16 14
7 342108 26/06/2021~~03/07/2021~~8 7
8 515794 04/09/2021~~18/09/2021~~15 13
9 69851 24/04/2022~~09/05/2022~~16 14
10 167454 23/05/2022~~07/06/2022~~16 14
11 453816 14/07/2022~~29/07/2022~~16 14
12 593968 08/09/2022~~23/09/2022~~16 14
13 96878 03/05/2023~~03/06/2023~~32 28
14 312397 23/06/2023~~08/07/2023~~16 14
15 394116 17/07/2023~~01/08/2023~~16 14
16 444995 05/08/2023~~20/08/2023~~16 14
17 535021 13/10/2023~~28/10/2023~~16 14
18 564026 29/10/2023~~02/11/2023~~5 5
19 730027 27/12/2023~~11/01/2024~~16 14
20 192756 10/06/2024~~25/06/2024~~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 686543 VIVEK KR PANDEY 13/03/2019~~28/03/2019~~16 14 RAMSHRESHTH MAHTO KE GHAR KE NIKAT SE PAKKI SARAK SE KAMESHWAR MAHTO KE GHAR TAK MITTI SAH INTKARAN (0518014027/RC/20339504)
2 48235 15/04/2019~~30/04/2019~~16 14 RAMSHRESHTH MAHTO KE GHAR KE NIKAT SE PAKKI SARAK SE KAMESHWAR MAHTO KE GHAR TAK MITTI SAH INTKARAN (0518014027/RC/20339504)
3 211473 19/06/2019~~03/07/2019~~15 13 WARD-02 ME BPL PARIWAR KE JAMIN ME MITTIKARAN KARYAL (0518014027/LD/20297011)
4 288317 20/07/2019~~04/08/2019~~16 14 NANDU PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20339501)
5 191196 05/06/2020~~20/06/2020~~16 14 MUNDA POKHAR KA URAHI KARYA (0518014027/WC/20396456)
6 181167 17/05/2021~~01/06/2021~~16 14 UTKRAMIT KANYA MADHYA VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014027/LD/20323421)
7 342108 26/06/2021~~03/07/2021~~8 7 UNIT 11 SUNRI CHOUK SE NANDAN BANDH TAK SADAK KE LEFT SIDE ME PLANTATION WORK (0518014027/DP/20316684)
8 515794 04/09/2021~~18/09/2021~~15 13 MANISH KUMAR SINGH KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014027/IF/20441850)
9 69851 24/04/2022~~09/05/2022~~16 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525)
10 167454 23/05/2022~~07/06/2022~~16 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525)
11 453816 14/07/2022~~29/07/2022~~16 14 JHUTIYAHI POKHAR KE PURAV BHAG ME SAMTALIKARAN KARYA (0518014027/LD/20355570)
12 593968 08/09/2022~~23/09/2022~~16 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525)
13 96878 03/05/2023~~03/06/2023~~32 28 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010)
14 312397 23/06/2023~~08/07/2023~~16 14 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010)
15 394116 17/07/2023~~01/08/2023~~16 14 UTKRAMIT KANYA MADHYA VIDYALAY KE PRANGAN MEIN MITTIKARAN KARYA (0518014027/LD/20390939)
16 444995 05/08/2023~~20/08/2023~~16 14 UTKRAMIT KANYA MADHYA VIDYALAY KE PRANGAN MEIN MITTIKARAN KARYA (0518014027/LD/20390939)
17 535021 13/10/2023~~28/10/2023~~16 14 WARD 11 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20404468)
18 564026 29/10/2023~~02/11/2023~~5 5 WARD 11 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20404468)
19 730027 27/12/2023~~11/01/2024~~16 14 JIVAN RAY KE KHET SE PAKKI SARAK TAK NAHAR URAHI KARYA (0518014027/IC/20497824)
20 192756 10/06/2024~~25/06/2024~~16 16 UMESH PANDEY S/O YOGENDRA PANDEY KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518014027/IF/21021039)

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 VIVEK KR PANDEY 15/04/2019 14 RAMSHRESHTH MAHTO KE GHAR KE NIKAT SE PAKKI SARAK SE KAMESHWAR MAHTO KE GHAR TAK MITTI SAH INTKARAN (0518014027/RC/20339504) 2015 2478 0
2 VIVEK KR PANDEY 19/06/2019 14 WARD-02 ME BPL PARIWAR KE JAMIN ME MITTIKARAN KARYAL (0518014027/LD/20297011) 5530 2478 0
3 VIVEK KR PANDEY 20/07/2019 14 NANDU PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20339501) 7282 2478 0
Sub Total FY 1920 42 7434 0
4 VIVEK KR PANDEY 17/05/2021 14 UTKRAMIT KANYA MADHYA VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014027/LD/20323421) 5009 2772 0
5 VIVEK KR PANDEY 26/06/2021 8 UNIT 11 SUNRI CHOUK SE NANDAN BANDH TAK SADAK KE LEFT SIDE ME PLANTATION WORK (0518014027/DP/20316684) 10348 1584 0
6 VIVEK KR PANDEY 04/09/2021 14 MANISH KUMAR SINGH KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014027/IF/20441850) 14496 2772 0
Sub Total FY 2122 36 7128 0
7 VIVEK KR PANDEY 24/04/2022 15 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525) 4755 3150 0
8 VIVEK KR PANDEY 14/07/2022 14 JHUTIYAHI POKHAR KE PURAV BHAG ME SAMTALIKARAN KARYA (0518014027/LD/20355570) 26620 2940 0
9 VIVEK KR PANDEY 07/09/2022 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525) 39559 2940 0
Sub Total FY 2223 43 9030 0
10 VIVEK KR PANDEY 04/05/2023 15 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010) 2160 3420 0
11 VIVEK KR PANDEY 23/06/2023 15 KORLAHI CHAUR MEIN SARKARI POKHAR KA URAHI KARYA (0518014027/WC/20574010) 4518 3420 0
12 VIVEK KR PANDEY 18/07/2023 14 UTKRAMIT KANYA MADHYA VIDYALAY KE PRANGAN MEIN MITTIKARAN KARYA (0518014027/LD/20390939) 5442 3192 0
13 VIVEK KR PANDEY 05/08/2023 13 UTKRAMIT KANYA MADHYA VIDYALAY KE PRANGAN MEIN MITTIKARAN KARYA (0518014027/LD/20390939) 6060 2964 0
14 VIVEK KR PANDEY 13/10/2023 11 WARD 11 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20404468) 7986 2508 0
15 VIVEK KR PANDEY 29/10/2023 5 WARD 11 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20404468) 8162 1140 0
Sub Total FY 2324 73 16644 0
16 VIVEK KR PANDEY 10/06/2024 15 UMESH PANDEY S/O YOGENDRA PANDEY KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518014027/IF/21021039) 2081 3600 3600
Sub Total FY 2425 15 3600 3600