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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3783 Family Id: 3783
Name of Head of Household: BIRJU PANDIT
Name of Father/Husband: LT. DHANO PANDIT
Category: OTH
Date of Registration: 12/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3783
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRJU PANDIT Male 34 Dakshin Bihar Gramin 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
1 475 BIRJU PANDIT 01/04/2017~~14/04/2017~~14 12
2 252031 23/02/2018~~08/03/2018~~14 12
3 273087 14/03/2018~~27/03/2018~~14 12
4 6556 04/04/2018~~17/04/2018~~14 12
5 55468 07/05/2018~~20/05/2018~~14 12
6 119519 02/06/2018~~15/06/2018~~14 12
7 162603 16/06/2018~~29/06/2018~~14 12
8 241734 16/08/2018~~29/08/2018~~14 12
9 287023 01/10/2018~~14/10/2018~~14 12
10 383371 29/12/2018~~11/01/2019~~14 12
11 154556 24/07/2019~~06/08/2019~~14 12
12 211880 28/10/2019~~10/11/2019~~14 12
13 230613 20/11/2019~~03/12/2019~~14 12
14 243314 04/12/2019~~17/12/2019~~14 12
15 258565 21/12/2019~~03/01/2020~~14 12
16 294345 24/12/2020~~06/01/2021~~14 12
17 318816 08/01/2021~~21/01/2021~~14 12
18 353387 27/01/2021~~09/02/2021~~14 12
19 425248 02/03/2021~~15/03/2021~~14 12
20 461943 19/03/2021~~30/03/2021~~12 11
21 59554 23/04/2021~~06/05/2021~~14 12
22 113448 14/05/2021~~27/05/2021~~14 12
23 186393 10/06/2021~~23/06/2021~~14 12
24 226989 28/07/2021~~10/08/2021~~14 12
25 260086 24/09/2021~~07/10/2021~~14 12
26 363630 19/02/2022~~04/03/2022~~14 12
27 439169 15/03/2022~~28/03/2022~~14 12
28 40828 15/04/2022~~28/04/2022~~14 12
29 188944 26/05/2022~~08/06/2022~~14 12
30 342130 27/06/2022~~10/07/2022~~14 12
31 739309 14/03/2023~~27/03/2023~~14 12
32 68826 25/04/2023~~08/05/2023~~14 12
33 119577 12/05/2023~~25/05/2023~~14 12
34 162837 27/05/2023~~09/06/2023~~14 12
35 227627 15/06/2023~~28/06/2023~~14 12
36 339479 20/07/2023~~03/08/2023~~15 13
37 450399 17/11/2023~~01/12/2023~~15 13
38 483133 03/12/2023~~17/12/2023~~15 13
39 60375 17/04/2024~~01/05/2024~~15 15
40 88399 05/05/2024~~12/05/2024~~8 8
41 282552 12/06/2024~~27/06/2024~~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
1 475 BIRJU PANDIT 01/04/2017~~14/04/2017~~14 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904)
2 252031 23/02/2018~~08/03/2018~~14 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904)
3 273087 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
4 6556 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 55468 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
6 119519 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
7 162603 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
8 241734 29/08/2018~~11/09/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
9 287023 01/10/2018~~14/10/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
10 383371 29/12/2018~~11/01/2019~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
11 154556 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
12 211880 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451)
13 230613 20/11/2019~~03/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
14 243314 04/12/2019~~17/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
15 258565 21/12/2019~~03/01/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
16 294345 24/12/2020~~06/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
17 318816 08/01/2021~~21/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
18 353387 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
19 425248 02/03/2021~~15/03/2021~~14 12 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607)
20 461943 19/03/2021~~30/03/2021~~12 11 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607)
21 59554 23/04/2021~~06/05/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
22 113448 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
23 186393 10/06/2021~~23/06/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
24 226989 28/07/2021~~10/08/2021~~14 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799)
25 260086 24/09/2021~~07/10/2021~~14 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799)
26 363630 19/02/2022~~04/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
27 439169 15/03/2022~~28/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
28 40828 15/04/2022~~28/04/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
29 188944 26/05/2022~~08/06/2022~~14 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434)
30 342130 27/06/2022~~10/07/2022~~14 12 KURHETA ME POKHAR PAR KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20342276)
31 739309 14/03/2023~~27/03/2023~~14 12 GRAM RAMPUR ME SHIV MANDIR SE ABDHESH YADAV KE GHAR TAK IT SOLING PCC KARYA (0508005/RC/20615979)
32 68826 25/04/2023~~08/05/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
33 119577 12/05/2023~~25/05/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
34 162837 27/05/2023~~09/06/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
35 227627 15/06/2023~~28/06/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
36 339479 21/07/2023~~04/08/2023~~15 13 GRAM KUDHETA ME BASANT MANJHI KE GHAR SE PAWAN SINGH KE GHAR TAK NALI OR PCC KARYA (0508005/RC/20637462)
37 450399 17/11/2023~~01/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
38 483133 03/12/2023~~17/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
39 88399 05/04/2024~~12/04/2024~~8 8 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)
40 60375 23/04/2024~~07/05/2024~~15 15 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839)
41 282552 12/06/2024~~27/06/2024~~16 16 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973)

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 BIRJU PANDIT 01/04/2017 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904) 13 2124 0
2 BIRJU PANDIT 23/02/2018 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904) 4772 2124 0
3 BIRJU PANDIT 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5073 2301 0
Sub Total FY 1718 37 6549 0
4 BIRJU PANDIT 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 51 2301 0
5 BIRJU PANDIT 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 868 2301 0
6 BIRJU PANDIT 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1982 2301 0
7 BIRJU PANDIT 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2489 2301 0
8 BIRJU PANDIT 29/12/2018 13 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158) 12951 2301 0
Sub Total FY 1819 65 11505 0
9 BIRJU PANDIT 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3415 2301 0
10 BIRJU PANDIT 28/10/2019 13 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451) 4333 2301 0
11 BIRJU PANDIT 20/11/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4545 2301 0
12 BIRJU PANDIT 04/12/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4885 2301 0
13 BIRJU PANDIT 21/12/2019 13 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 5312 2301 0
Sub Total FY 1920 65 11505 0
14 BIRJU PANDIT 24/12/2020 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5469 2522 0
15 BIRJU PANDIT 08/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5865 2522 0
16 BIRJU PANDIT 27/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 6398 2522 0
17 BIRJU PANDIT 02/03/2021 13 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607) 7486 2522 0
18 BIRJU PANDIT 19/03/2021 11 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607) 8009 2134 0
Sub Total FY 2021 63 12222 0
19 BIRJU PANDIT 23/04/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 773 2574 0
20 BIRJU PANDIT 14/05/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 1693 2574 0
21 BIRJU PANDIT 10/06/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 2660 2574 0
22 BIRJU PANDIT 19/02/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 5822 2574 0
23 BIRJU PANDIT 15/03/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 6483 2376 0
Sub Total FY 2122 64 12672 0
24 BIRJU PANDIT 15/04/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 1074 2730 0
25 BIRJU PANDIT 26/05/2022 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434) 9233 2520 0
26 BIRJU PANDIT 27/06/2022 13 KURHETA ME POKHAR PAR KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20342276) 14560 2730 0
Sub Total FY 2223 38 7980 0
27 BIRJU PANDIT 25/04/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 4129 2964 0
28 BIRJU PANDIT 12/05/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 5417 2964 0
29 BIRJU PANDIT 27/05/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 6493 2964 0
30 BIRJU PANDIT 15/06/2023 14 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 8160 3192 0
31 BIRJU PANDIT 21/07/2023 15 GRAM KUDHETA ME BASANT MANJHI KE GHAR SE PAWAN SINGH KE GHAR TAK NALI OR PCC KARYA (0508005/RC/20637462) 10217 3420 0
32 BIRJU PANDIT 17/11/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 14826 3420 0
33 BIRJU PANDIT 03/12/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 15523 3420 0
Sub Total FY 2324 98 22344 0
34 BIRJU PANDIT 23/04/2024 14 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839) 1730 3430 0
35 BIRJU PANDIT 12/06/2024 15 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973) 5630 3525 0
Sub Total FY 2425 29 6955 0