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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2182 Family Id: 2182
Name of Head of Household: LAXMI PANDIT
Name of Father/Husband: BHOLA PANDIT
Category: OTH
Date of Registration: 6/30/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2182
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMI PANDIT Male 42 India Post Payments 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 212024 LAXMI PANDIT 18/07/2017~~31/07/2017~~14 12
2 73705 11/05/2018~~26/05/2018~~16 14
3 411398 19/07/2020~~02/08/2020~~15 13
4 682799 16/10/2020~~31/10/2020~~16 14
5 756912 13/11/2020~~28/11/2020~~16 14
6 880933 01/01/2021~~14/01/2021~~14 12
7 940047 18/01/2021~~01/02/2021~~15 13
8 421052 24/07/2021~~07/08/2021~~15 13
9 818860 31/01/2024~~14/02/2024~~15 13
10 926879 11/03/2024~~25/03/2024~~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 212024 LAXMI PANDIT 18/07/2017~~31/07/2017~~14 12 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
2 73705 11/05/2018~~26/05/2018~~16 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
3 411398 19/07/2020~~02/08/2020~~15 13 RAMUDGAR SINGH KE KHET SE LEKAR NARAYAN SINGH KE KHET TAK MITTI INT SAH PCC SARAK NIRMAN KARY (0518019012/RC/20402386)
4 682799 16/10/2020~~31/10/2020~~16 14 HASANPUR PANCHYAT DURGA MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324504)
5 756912 13/11/2020~~28/11/2020~~16 14 HASANPUR PANCHYAT DURGA MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324504)
6 880933 01/01/2021~~14/01/2021~~14 12 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808)
7 940047 18/01/2021~~01/02/2021~~15 13 DEEPAK SINGH KE KHET SE LEKAR PWD SARAK TAK MITTI INT SAH PCC SARAK NIRMAN KARY (0518019012/RC/20402387)
8 421052 24/07/2021~~07/08/2021~~15 13 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)
9 818860 31/01/2024~~14/02/2024~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
10 926879 14/03/2024~~28/03/2024~~15 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)

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 LAXMI PANDIT 19/07/2020 15 RAMUDGAR SINGH KE KHET SE LEKAR NARAYAN SINGH KE KHET TAK MITTI INT SAH PCC SARAK NIRMAN KARY (0518019012/RC/20402386) 10668 2910 0
2 LAXMI PANDIT 01/01/2021 14 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808) 27643 2716 0
3 LAXMI PANDIT 18/01/2021 14 DEEPAK SINGH KE KHET SE LEKAR PWD SARAK TAK MITTI INT SAH PCC SARAK NIRMAN KARY (0518019012/RC/20402387) 29250 2716 0
Sub Total FY 2021 43 8342 0
4 LAXMI PANDIT 24/07/2021 14 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158) 13159 2772 0
Sub Total FY 2122 14 2772 0
5 LAXMI PANDIT 31/01/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 14932 3420 0
Sub Total FY 2324 15 3420 0