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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227900/3336 Family Id: 3336
Name of Head of Household: RANJAN PANDIT
Name of Father/Husband: JAYNAN PANDIT
Category: OTH
Date of Registration: 4/8/2022
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3336
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJAN PANDIT Male 32 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 67327 RANJAN PANDIT 13/04/2022~~28/04/2022~~16 16
2 151406 02/05/2022~~17/05/2022~~16 16
3 275562 21/05/2022~~05/06/2022~~16 16
4 394336 06/06/2022~~15/06/2022~~10 10
5 834038 02/02/2023~~17/02/2023~~16 14
6 120213 21/04/2023~~05/05/2023~~15 15
7 261794 17/05/2023~~31/05/2023~~15 15
8 410240 04/06/2023~~18/06/2023~~15 15
9 812509 14/12/2023~~28/12/2023~~15 15

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 67327 RANJAN PANDIT 13/04/2022~~28/04/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
2 151406 02/05/2022~~17/05/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
3 275562 21/05/2022~~05/06/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
4 394336 06/06/2022~~15/06/2022~~10 10 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
5 834038 02/02/2023~~17/02/2023~~16 14 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257)
6 120213 21/04/2023~~05/05/2023~~15 15 WARD NO.11 ME DEVPUR PRSA RAJKIYE PRATHMIK SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398790)
7 261794 17/05/2023~~31/05/2023~~15 15 WARD NO.11 ME DEVPUR PRSA RAJKIYE PRATHMIK SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398790)
8 410240 04/06/2023~~18/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
9 812509 14/12/2023~~28/12/2023~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)

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 RANJAN PANDIT 13/04/2022 15 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 1837 3150 0
2 RANJAN PANDIT 02/05/2022 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 3862 3360 0
3 RANJAN PANDIT 21/05/2022 15 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 6086 3150 0
4 RANJAN PANDIT 06/06/2022 1 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 7983 210 0
Sub Total FY 2223 47 9870 0
5 RANJAN PANDIT 21/04/2023 13 WARD NO.11 ME DEVPUR PRSA RAJKIYE PRATHMIK SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398790) 809 2964 0
6 RANJAN PANDIT 17/05/2023 12 WARD NO.11 ME DEVPUR PRSA RAJKIYE PRATHMIK SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398790) 2027 2736 0
7 RANJAN PANDIT 04/06/2023 14 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 3242 3192 0
Sub Total FY 2324 39 8892 0