Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02862510/1102 Family Id: 1102
Name of Head of Household: Upendra pandit
Name of Father/Husband: Chuhan pandit
Category: OTH
Date of Registration: 1/6/2014
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 1102
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Upendra pandit Male 28 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 6960 Upendra pandit 10/04/2017~~24/04/2017~~15 13
2 65921 01/06/2017~~15/06/2017~~15 13
3 106232 17/06/2017~~30/06/2017~~14 12
4 249600 16/03/2019~~30/03/2019~~15 13
5 15068 05/04/2019~~19/04/2019~~15 13
6 32167 24/04/2019~~08/05/2019~~15 13
7 53185 11/05/2019~~25/05/2019~~15 13
8 64893 27/05/2019~~10/06/2019~~15 13
9 83329 11/06/2019~~17/06/2019~~7 6
10 99532 08/07/2019~~22/07/2019~~15 13
11 275409 20/03/2020~~31/03/2020~~12 11
12 31881 08/05/2020~~22/05/2020~~15 13
13 76199 27/05/2020~~10/06/2020~~15 13
14 129167 13/06/2020~~27/06/2020~~15 13
15 77022 12/05/2021~~25/05/2021~~14 12
16 108081 26/05/2021~~08/06/2021~~14 12
17 138139 09/06/2021~~22/06/2021~~14 12
18 293357 19/01/2022~~01/02/2022~~14 12
19 339383 08/02/2022~~21/02/2022~~14 12
20 223823 29/05/2022~~11/06/2022~~14 12
21 292157 12/06/2022~~25/06/2022~~14 12
22 358142 26/06/2022~~02/07/2022~~7 6
23 377493 03/07/2022~~16/07/2022~~14 12
24 575001 17/01/2023~~24/01/2023~~8 7
25 588180 25/01/2023~~07/02/2023~~14 12
26 610947 08/02/2023~~21/02/2023~~14 12
27 638656 22/02/2023~~07/03/2023~~14 12
28 665915 08/03/2023~~15/03/2023~~8 7
29 704106 22/03/2023~~28/03/2023~~7 6
30 74504 26/04/2023~~09/05/2023~~14 12
31 126329 10/05/2023~~23/05/2023~~14 12
32 194819 24/05/2023~~06/06/2023~~14 12
33 266086 07/06/2023~~20/06/2023~~14 12
34 342607 21/06/2023~~27/06/2023~~7 6
35 378738 28/06/2023~~04/07/2023~~7 6
36 408502 11/07/2023~~24/07/2023~~14 12
37 589622 24/12/2023~~06/01/2024~~14 12
38 632529 10/01/2024~~23/01/2024~~14 12
39 834265 16/03/2024~~16/03/2024~~1 1
40 46654 08/04/2024~~21/04/2024~~14 14
41 111370 24/04/2024~~07/05/2024~~14 14
42 188925 08/05/2024~~21/05/2024~~14 14
43 260597 22/05/2024~~03/06/2024~~13 13
44 313063 04/06/2024~~17/06/2024~~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 6960 Upendra pandit 10/04/2017~~24/04/2017~~15 13 महावीर स्‍थान से लेकर वर तक पैन सफाई कार्य (0502005008/IC/20185294)
2 65921 01/06/2017~~15/06/2017~~15 13 ग्राम काजीचक में रविन्‍द्र महतो के खेत से चेरो सिमाना फुलबाडी तक पैन सफाई एवं पुलिया निर्माण (0502005008/IC/20193575)
3 106232 17/06/2017~~30/06/2017~~14 12 ग्राम काजीचक में रविन्‍द्र महतो के खेत से चेरो सिमाना फुलबाडी तक पैन सफाई एवं पुलिया निर्माण (0502005008/IC/20193575)
4 249600 16/03/2019~~30/03/2019~~15 13 मरारी पर से सोनमन डाक होते हुए गोपाल के बगीचाा तक पईन सफाई कार्य (0502005008/IC/20263771)
5 15068 05/04/2019~~19/04/2019~~15 13 मरारी पर से सोनमन डाक होते हुए गोपाल के बगीचाा तक पईन सफाई कार्य (0502005008/IC/20263771)
6 32167 24/04/2019~~08/05/2019~~15 13 मरारी पर से सोनमन डाक होते हुए गोपाल के बगीचाा तक पईन सफाई कार्य (0502005008/IC/20263771)
7 53185 11/05/2019~~25/05/2019~~15 13 ब्र्हम्स्थान मुख्य रोड से लेकर ओआ पोखर तक अलंग निर्माण (0502005008/FP/20266899)
8 64893 27/05/2019~~10/06/2019~~15 13 ग्राम धर्मपुर के दरगाह स्‍थान से लेकर महेन्‍द्र यादव के बसेड तक पैन सफाई एवं पुलिया निर्माण कार्य (0502005008/IC/20266876)
9 83329 11/06/2019~~17/06/2019~~7 6 ग्राम धर्मपुर के दरगाह स्‍थान से लेकर महेन्‍द्र यादव के बसेड तक पैन सफाई एवं पुलिया निर्माण कार्य (0502005008/IC/20266876)
10 99532 08/07/2019~~22/07/2019~~15 13 बबुरहा खंधा में अलंग निर्माण (0502005008/FP/20266900)
11 275409 20/03/2020~~31/03/2020~~12 11 ग्राम समस्‍तीपुर सोनमन डाक स्‍थान से लेकर निगार तक पैन सफाई (0502005008/IC/20327421)
12 31881 08/05/2020~~22/05/2020~~15 13 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420)
13 76199 27/05/2020~~10/06/2020~~15 13 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420)
14 129167 13/06/2020~~27/06/2020~~15 13 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420)
15 77022 12/05/2021~~25/05/2021~~14 12 gram singhaul me umesh trivedi ke khet se lekar dinesh mahto ke khet tak pain safai (0502005008/IC/20373201)
16 108081 26/05/2021~~08/06/2021~~14 12 gram singhaul me umesh trivedi ke khet se lekar dinesh mahto ke khet tak pain safai (0502005008/IC/20373201)
17 138139 09/06/2021~~22/06/2021~~14 12 gram singhaul me umesh trivedi ke khet se lekar dinesh mahto ke khet tak pain safai (0502005008/IC/20373201)
18 293357 19/01/2022~~01/02/2022~~14 12 Gram sasur me mahendra dilar ke khet ke najdik se lekar pakar tak alang nirman (0502005/FP/20291814)
19 339383 08/02/2022~~21/02/2022~~14 12 Gram sasur me mahendra dilar ke khet ke najdik se lekar pakar tak alang nirman (0502005/FP/20291814)
20 223823 29/05/2022~~11/06/2022~~14 12 sasur ke gam samstipur me mafo sifana mahendra ji se lekar samstipur khandh godha gahirwa tak alang (0502005/WC/20545522)
21 292157 12/06/2022~~25/06/2022~~14 12 sasur ke gam samstipur me mafo sifana mahendra ji se lekar samstipur khandh godha gahirwa tak alang (0502005/WC/20545522)
22 358142 26/06/2022~~02/07/2022~~7 6 sasur ke gam samstipur me mafo sifana mahendra ji se lekar samstipur khandh godha gahirwa tak alang (0502005/WC/20545522)
23 377493 03/07/2022~~16/07/2022~~14 12 sasur panchyat me ganauri mahto ke khet se lekar cero simana chandra mahto ke khet tak alang nirman (0502005/WC/20511528)
24 575001 17/01/2023~~24/01/2023~~8 7 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
25 588180 25/01/2023~~07/02/2023~~14 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
26 610947 08/02/2023~~21/02/2023~~14 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
27 638656 22/02/2023~~07/03/2023~~14 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
28 665915 08/03/2023~~15/03/2023~~8 7 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
29 704106 22/03/2023~~28/03/2023~~7 6 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
30 74504 26/04/2023~~09/05/2023~~14 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
31 126329 10/05/2023~~23/05/2023~~14 12 gp sasur ke chero purni isua mukha path se noya pokhar hote bobraha pokhar shreemahto khet tak alang (0502005008/WC/GIS/208975)
32 194819 24/05/2023~~06/06/2023~~14 12 gp sasur ke chero purni isua mukha path se noya pokhar hote bobraha pokhar shreemahto khet tak alang (0502005008/WC/GIS/208975)
33 266086 07/06/2023~~20/06/2023~~14 12 gp sasur ke chero purni isua mukha path se noya pokhar hote bobraha pokhar shreemahto khet tak alang (0502005008/WC/GIS/208975)
34 342607 21/06/2023~~27/06/2023~~7 6 gram sasur ke nawachhaka khandh me suresh yadav ke khet se lekar binde mahto ke khet tak alang nirma (0502005008/WC/GIS/208972)
35 378738 28/06/2023~~04/07/2023~~7 6 gram sasur ke nawachhaka khandh me suresh yadav ke khet se lekar binde mahto ke khet tak alang nirma (0502005008/WC/GIS/208972)
36 408502 11/07/2023~~24/07/2023~~14 12 gram sasur ke samstpur me subhash yadav ke khet ke nikat pain me rcc puliya nirman (0502005008/AV/GIS/208700)
37 589622 24/12/2023~~06/01/2024~~14 12 gram sasur dhamyan pul se saheb chak hote uha tinmuhani tak pain kudai (0502005/IC/20498369)
38 632529 10/01/2024~~23/01/2024~~14 12 gram sasur isua panchyat simana kalali se lekar sadhu yadav ke boring tak pain kudai (0502005/IC/20498371)
39 834265 16/03/2024~~16/03/2024~~1 1 gp sasur ke khudhla khandh vinde mahto ke khet se lekar hedla khandh kedar mahto ke khet tak gheraba (0502005008/WC/GIS/231827)
40 46654 08/04/2024~~21/04/2024~~14 14 gram sasur dhamyan pul se saheb chak hote uha tinmuhani tak pain kudai (0502005/IC/20498369)
41 111370 24/04/2024~~07/05/2024~~14 14 gp sasur ke gram samastipur sonmandak asthan se lekar nigar tak pain kudai (0502005/IC/20495818)
42 188925 08/05/2024~~21/05/2024~~14 14 gp sasur ke gram samastipur sonmandak asthan se lekar nigar tak pain kudai (0502005/IC/20495818)
43 260597 22/05/2024~~03/06/2024~~13 13 gp sasur ke khudhla khandh vinde mahto ke khet se lekar hedla khandh kedar mahto ke khet tak gheraba (0502005008/WC/GIS/231827)
44 313063 04/06/2024~~17/06/2024~~14 14 gp sasur ke khudhla khandh vinde mahto ke khet se lekar hedla khandh kedar mahto ke khet tak gheraba (0502005008/WC/GIS/231827)

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 Upendra pandit 10/04/2017 15 महावीर स्‍थान से लेकर वर तक पैन सफाई कार्य (0502005008/IC/20185294) 26 2655 0
2 Upendra pandit 01/06/2017 15 ग्राम काजीचक में रविन्‍द्र महतो के खेत से चेरो सिमाना फुलबाडी तक पैन सफाई एवं पुलिया निर्माण (0502005008/IC/20193575) 526 2655 0
3 Upendra pandit 17/06/2017 14 ग्राम काजीचक में रविन्‍द्र महतो के खेत से चेरो सिमाना फुलबाडी तक पैन सफाई एवं पुलिया निर्माण (0502005008/IC/20193575) 993 2478 0
Sub Total FY 1718 44 7788 0
4 Upendra pandit 16/03/2019 15 मरारी पर से सोनमन डाक होते हुए गोपाल के बगीचाा तक पईन सफाई कार्य (0502005008/IC/20263771) 2883 2655 0
Sub Total FY 1819 15 2655 0
5 Upendra pandit 05/04/2019 15 मरारी पर से सोनमन डाक होते हुए गोपाल के बगीचाा तक पईन सफाई कार्य (0502005008/IC/20263771) 1074 2655 0
6 Upendra pandit 25/04/2019 14 मरारी पर से सोनमन डाक होते हुए गोपाल के बगीचाा तक पईन सफाई कार्य (0502005008/IC/20263771) 2368 2478 0
7 Upendra pandit 11/05/2019 15 ब्र्हम्स्थान मुख्य रोड से लेकर ओआ पोखर तक अलंग निर्माण (0502005008/FP/20266899) 3397 2655 0
8 Upendra pandit 27/05/2019 15 ग्राम धर्मपुर के दरगाह स्‍थान से लेकर महेन्‍द्र यादव के बसेड तक पैन सफाई एवं पुलिया निर्माण कार्य (0502005008/IC/20266876) 3896 2655 0
9 Upendra pandit 11/06/2019 7 ग्राम धर्मपुर के दरगाह स्‍थान से लेकर महेन्‍द्र यादव के बसेड तक पैन सफाई एवं पुलिया निर्माण कार्य (0502005008/IC/20266876) 4588 1239 0
10 Upendra pandit 08/07/2019 15 बबुरहा खंधा में अलंग निर्माण (0502005008/FP/20266900) 5306 2655 0
11 Upendra pandit 20/03/2020 2 ग्राम समस्‍तीपुर सोनमन डाक स्‍थान से लेकर निगार तक पैन सफाई (0502005008/IC/20327421) 8061 354 0
Sub Total FY 1920 83 14691 0
12 Upendra pandit 08/05/2020 15 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420) 1771 2910 0
13 Upendra pandit 27/05/2020 14 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420) 2308 2716 0
14 Upendra pandit 13/06/2020 14 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420) 2640 2716 0
Sub Total FY 2021 43 8342 0
15 Upendra pandit 12/05/2021 14 gram singhaul me umesh trivedi ke khet se lekar dinesh mahto ke khet tak pain safai (0502005008/IC/20373201) 611 2772 0
16 Upendra pandit 26/05/2021 10 gram singhaul me umesh trivedi ke khet se lekar dinesh mahto ke khet tak pain safai (0502005008/IC/20373201) 803 1980 0
17 Upendra pandit 09/06/2021 7 gram singhaul me umesh trivedi ke khet se lekar dinesh mahto ke khet tak pain safai (0502005008/IC/20373201) 1020 1386 0
18 Upendra pandit 19/01/2022 12 Gram sasur me mahendra dilar ke khet ke najdik se lekar pakar tak alang nirman (0502005/FP/20291814) 2169 2376 0
19 Upendra pandit 08/02/2022 12 Gram sasur me mahendra dilar ke khet ke najdik se lekar pakar tak alang nirman (0502005/FP/20291814) 2485 2376 0
Sub Total FY 2122 55 10890 0
20 Upendra pandit 29/05/2022 12 sasur ke gam samstipur me mafo sifana mahendra ji se lekar samstipur khandh godha gahirwa tak alang (0502005/WC/20545522) 1658 2520 0
21 Upendra pandit 12/06/2022 12 sasur ke gam samstipur me mafo sifana mahendra ji se lekar samstipur khandh godha gahirwa tak alang (0502005/WC/20545522) 2113 2520 0
22 Upendra pandit 26/06/2022 6 sasur ke gam samstipur me mafo sifana mahendra ji se lekar samstipur khandh godha gahirwa tak alang (0502005/WC/20545522) 2547 1260 0
23 Upendra pandit 01/07/2022 12 sasur panchyat me ganauri mahto ke khet se lekar cero simana chandra mahto ke khet tak alang nirman (0502005/WC/20511528) 2701 2520 0
24 Upendra pandit 17/01/2023 8 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 4258 1680 0
25 Upendra pandit 25/01/2023 11 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 4441 2310 0
26 Upendra pandit 08/02/2023 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 4628 2520 0
27 Upendra pandit 22/02/2023 13 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 4795 2730 0
28 Upendra pandit 08/03/2023 5 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 5020 1050 0
29 Upendra pandit 22/03/2023 7 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 5270 1470 0
Sub Total FY 2223 98 20580 0
30 Upendra pandit 27/04/2023 11 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 359 2508 0
31 Upendra pandit 10/05/2023 13 gp sasur ke chero purni isua mukha path se noya pokhar hote bobraha pokhar shreemahto khet tak alang (0502005008/WC/GIS/208975) 551 2964 0
32 Upendra pandit 24/05/2023 13 gp sasur ke chero purni isua mukha path se noya pokhar hote bobraha pokhar shreemahto khet tak alang (0502005008/WC/GIS/208975) 834 2964 0
33 Upendra pandit 07/06/2023 13 gp sasur ke chero purni isua mukha path se noya pokhar hote bobraha pokhar shreemahto khet tak alang (0502005008/WC/GIS/208975) 1188 2964 0
34 Upendra pandit 14/06/2023 7 gram sasur ke nawachhaka khandh me suresh yadav ke khet se lekar binde mahto ke khet tak alang nirma (0502005008/WC/GIS/208972) 1366 1596 0
35 Upendra pandit 11/07/2023 13 gram sasur ke samstpur me subhash yadav ke khet ke nikat pain me rcc puliya nirman (0502005008/AV/GIS/208700) 1643 2964 0
36 Upendra pandit 24/12/2023 12 gram sasur dhamyan pul se saheb chak hote uha tinmuhani tak pain kudai (0502005/IC/20498369) 2581 2340 0
37 Upendra pandit 10/01/2024 13 gram sasur isua panchyat simana kalali se lekar sadhu yadav ke boring tak pain kudai (0502005/IC/20498371) 2899 2834 0
Sub Total FY 2324 95 21134 0
38 Upendra pandit 08/04/2024 14 gram sasur dhamyan pul se saheb chak hote uha tinmuhani tak pain kudai (0502005/IC/20498369) 85 3220 0
39 Upendra pandit 24/04/2024 13 gp sasur ke gram samastipur sonmandak asthan se lekar nigar tak pain kudai (0502005/IC/20495818) 465 3016 0
40 Upendra pandit 08/05/2024 14 gp sasur ke gram samastipur sonmandak asthan se lekar nigar tak pain kudai (0502005/IC/20495818) 913 3304 0
41 Upendra pandit 21/05/2024 13 gp sasur ke khudhla khandh vinde mahto ke khet se lekar hedla khandh kedar mahto ke khet tak gheraba (0502005008/WC/GIS/231827) 1218 3055 0
42 Upendra pandit 04/06/2024 14 gp sasur ke khudhla khandh vinde mahto ke khet se lekar hedla khandh kedar mahto ke khet tak gheraba (0502005008/WC/GIS/231827) 1557 3290 0
Sub Total FY 2425 68 15885 0