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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02862510/1696 Family Id: 1696
Name of Head of Household: Asho pandit
Name of Father/Husband: Sitaram 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: 1696
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asho pandit Male 56 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 66191 Asho pandit 01/06/2017~~15/06/2017~~15 13
2 106413 17/06/2017~~30/06/2017~~14 12
3 249599 16/03/2019~~30/03/2019~~15 13
4 15067 05/04/2019~~19/04/2019~~15 13
5 32170 24/04/2019~~08/05/2019~~15 13
6 53188 11/05/2019~~25/05/2019~~15 13
7 64896 27/05/2019~~10/06/2019~~15 13
8 83332 11/06/2019~~17/06/2019~~7 6
9 99534 08/07/2019~~22/07/2019~~15 13
10 138388 11/09/2019~~25/09/2019~~15 13
11 177753 09/12/2019~~11/12/2019~~3 3
12 31875 08/05/2020~~22/05/2020~~15 13
13 76196 27/05/2020~~10/06/2020~~15 13
14 129164 13/06/2020~~27/06/2020~~15 13
15 307025 08/01/2021~~21/01/2021~~14 12
16 333297 25/01/2021~~08/02/2021~~15 13
17 370239 13/02/2021~~26/02/2021~~14 12
18 4958 03/04/2021~~16/04/2021~~14 12
19 33705 17/04/2021~~30/04/2021~~14 12
20 77025 12/05/2021~~25/05/2021~~14 12
21 108086 26/05/2021~~08/06/2021~~14 12
22 138147 09/06/2021~~22/06/2021~~14 12
23 293362 19/01/2022~~01/02/2022~~14 12
24 339398 08/02/2022~~21/02/2022~~14 12
25 223826 29/05/2022~~11/06/2022~~14 12
26 292165 12/06/2022~~25/06/2022~~14 12
27 358146 26/06/2022~~02/07/2022~~7 6
28 377498 03/07/2022~~16/07/2022~~14 12
29 575003 17/01/2023~~24/01/2023~~8 7
30 588188 25/01/2023~~07/02/2023~~14 12
31 610950 08/02/2023~~21/02/2023~~14 12
32 638662 22/02/2023~~07/03/2023~~14 12
33 665918 08/03/2023~~15/03/2023~~8 7
34 704104 22/03/2023~~28/03/2023~~7 6
35 74508 26/04/2023~~09/05/2023~~14 12
36 126334 10/05/2023~~23/05/2023~~14 12
37 194823 24/05/2023~~06/06/2023~~14 12
38 266100 07/06/2023~~20/06/2023~~14 12
39 342612 21/06/2023~~27/06/2023~~7 6
40 378741 28/06/2023~~04/07/2023~~7 6
41 408505 11/07/2023~~24/07/2023~~14 12
42 589626 24/12/2023~~06/01/2024~~14 12
43 632553 10/01/2024~~23/01/2024~~14 12
44 46656 08/04/2024~~21/04/2024~~14 14
45 111372 24/04/2024~~07/05/2024~~14 14
46 188927 08/05/2024~~21/05/2024~~14 14
47 260599 22/05/2024~~03/06/2024~~13 13
48 313067 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 66191 Asho pandit 01/06/2017~~15/06/2017~~15 13 ग्राम काजीचक के बाले महतो के खेत से नवल महतो के खेत तक बहीडवा खंधा में पैन सफाई कार्य (0502005008/IC/20193577)
2 106413 17/06/2017~~30/06/2017~~14 12 ग्राम काजीचक के बाले महतो के खेत से नवल महतो के खेत तक बहीडवा खंधा में पैन सफाई कार्य (0502005008/IC/20193577)
3 249599 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)
4 15067 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)
5 32170 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)
6 53188 11/05/2019~~25/05/2019~~15 13 ब्र्हम्स्थान मुख्य रोड से लेकर ओआ पोखर तक अलंग निर्माण (0502005008/FP/20266899)
7 64896 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)
8 83332 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)
9 99534 08/07/2019~~22/07/2019~~15 13 बबुरहा खंधा में अलंग निर्माण (0502005008/FP/20266900)
10 138388 11/09/2019~~25/09/2019~~15 13 ग्राम समस्तीपुर में तिनमुहानी पर सीढ़ी घाट का निर्माण (0502005008/WH/26223)
11 177753 09/12/2019~~11/12/2019~~3 3 ग्राम गोवाचक में श्रवण कुमार के निजी जमीन पर पशु शेड का निर्माण (0502005008/IF/20358430)
12 31875 08/05/2020~~22/05/2020~~15 13 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420)
13 76196 27/05/2020~~10/06/2020~~15 13 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420)
14 129164 13/06/2020~~27/06/2020~~15 13 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420)
15 307025 08/01/2021~~21/01/2021~~14 12 gram sasaur sanjay prasad ke khet se lekar mantu ram ke boring tak paynee safai (0502005008/IC/20358970)
16 333297 25/01/2021~~08/02/2021~~15 13 gram sasaur sanjay prasad ke khet se lekar mantu ram ke boring tak paynee safai (0502005008/IC/20358970)
17 370239 13/02/2021~~26/02/2021~~14 12 gram sasur ganga sagar kon se lekar brarmasthan tak pynee safai (0502005008/IC/20361128)
18 4958 03/04/2021~~16/04/2021~~14 12 gram sasur me ialma kon se shankar prasad ke khet tak paynee safai (0502005008/IC/20365277)
19 33705 17/04/2021~~30/04/2021~~14 12 gram sasur me ialma kon se shankar prasad ke khet tak paynee safai (0502005008/IC/20365277)
20 77025 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)
21 108086 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)
22 138147 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)
23 293362 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)
24 339398 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)
25 223826 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)
26 292165 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)
27 358146 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)
28 377498 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)
29 575003 17/01/2023~~24/01/2023~~8 7 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
30 588188 25/01/2023~~07/02/2023~~14 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
31 610950 08/02/2023~~21/02/2023~~14 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
32 638662 22/02/2023~~07/03/2023~~14 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
33 665918 08/03/2023~~15/03/2023~~8 7 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
34 704104 22/03/2023~~28/03/2023~~7 6 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
35 74508 26/04/2023~~09/05/2023~~14 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
36 126334 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)
37 194823 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)
38 266100 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)
39 342612 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)
40 378741 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)
41 408505 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)
42 589626 24/12/2023~~06/01/2024~~14 12 gram sasur dhamyan pul se saheb chak hote uha tinmuhani tak pain kudai (0502005/IC/20498369)
43 632553 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)
44 46656 08/04/2024~~21/04/2024~~14 14 gram sasur dhamyan pul se saheb chak hote uha tinmuhani tak pain kudai (0502005/IC/20498369)
45 111372 24/04/2024~~07/05/2024~~14 14 gp sasur ke gram samastipur sonmandak asthan se lekar nigar tak pain kudai (0502005/IC/20495818)
46 188927 08/05/2024~~21/05/2024~~14 14 gp sasur ke gram samastipur sonmandak asthan se lekar nigar tak pain kudai (0502005/IC/20495818)
47 260599 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)
48 313067 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 Asho pandit 01/06/2017 15 ग्राम काजीचक के बाले महतो के खेत से नवल महतो के खेत तक बहीडवा खंधा में पैन सफाई कार्य (0502005008/IC/20193577) 533 2655 0
2 Asho pandit 17/06/2017 14 ग्राम काजीचक के बाले महतो के खेत से नवल महतो के खेत तक बहीडवा खंधा में पैन सफाई कार्य (0502005008/IC/20193577) 999 2478 0
Sub Total FY 1718 29 5133 0
3 Asho 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
4 Asho pandit 05/04/2019 15 मरारी पर से सोनमन डाक होते हुए गोपाल के बगीचाा तक पईन सफाई कार्य (0502005008/IC/20263771) 1075 2655 0
5 Asho pandit 25/04/2019 14 मरारी पर से सोनमन डाक होते हुए गोपाल के बगीचाा तक पईन सफाई कार्य (0502005008/IC/20263771) 2369 2478 0
6 Asho pandit 11/05/2019 15 ब्र्हम्स्थान मुख्य रोड से लेकर ओआ पोखर तक अलंग निर्माण (0502005008/FP/20266899) 3397 2655 0
7 Asho 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
8 Asho 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) 4589 1239 0
9 Asho pandit 08/07/2019 15 बबुरहा खंधा में अलंग निर्माण (0502005008/FP/20266900) 5307 2655 0
10 Asho pandit 11/09/2019 15 ग्राम समस्तीपुर में तिनमुहानी पर सीढ़ी घाट का निर्माण (0502005008/WH/26223) 6206 2655 0
11 Asho pandit 09/12/2019 3 ग्राम गोवाचक में श्रवण कुमार के निजी जमीन पर पशु शेड का निर्माण (0502005008/IF/20358430) 7175 531 0
Sub Total FY 1920 99 17523 0
12 Asho pandit 08/05/2020 15 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420) 1771 2910 0
13 Asho pandit 27/05/2020 14 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420) 2308 2716 0
14 Asho pandit 13/06/2020 14 ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420) 2641 2716 0
15 Asho pandit 08/01/2021 14 gram sasaur sanjay prasad ke khet se lekar mantu ram ke boring tak paynee safai (0502005008/IC/20358970) 6831 2716 0
16 Asho pandit 25/01/2021 14 gram sasaur sanjay prasad ke khet se lekar mantu ram ke boring tak paynee safai (0502005008/IC/20358970) 7016 2716 0
17 Asho pandit 13/02/2021 14 gram sasur ganga sagar kon se lekar brarmasthan tak pynee safai (0502005008/IC/20361128) 7355 2716 0
Sub Total FY 2021 85 16490 0
18 Asho pandit 03/04/2021 14 gram sasur me ialma kon se shankar prasad ke khet tak paynee safai (0502005008/IC/20365277) 107 2772 0
19 Asho pandit 17/04/2021 14 gram sasur me ialma kon se shankar prasad ke khet tak paynee safai (0502005008/IC/20365277) 290 2772 0
20 Asho pandit 12/05/2021 14 gram singhaul me umesh trivedi ke khet se lekar dinesh mahto ke khet tak pain safai (0502005008/IC/20373201) 612 2772 0
21 Asho 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
22 Asho 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
23 Asho pandit 19/01/2022 12 Gram sasur me mahendra dilar ke khet ke najdik se lekar pakar tak alang nirman (0502005/FP/20291814) 2170 2376 0
24 Asho pandit 08/02/2022 12 Gram sasur me mahendra dilar ke khet ke najdik se lekar pakar tak alang nirman (0502005/FP/20291814) 2486 2376 0
Sub Total FY 2122 83 16434 0
25 Asho 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) 1659 2520 0
26 Asho 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
27 Asho 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
28 Asho 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
29 Asho pandit 17/01/2023 8 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 4258 1680 0
30 Asho pandit 25/01/2023 11 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 4441 2310 0
31 Asho pandit 08/02/2023 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 4628 2520 0
32 Asho pandit 22/02/2023 13 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 4795 2730 0
33 Asho pandit 08/03/2023 5 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 5020 1050 0
34 Asho 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
35 Asho pandit 27/04/2023 11 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 359 2508 0
36 Asho 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
37 Asho 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) 835 2964 0
38 Asho 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) 1189 2964 0
39 Asho 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
40 Asho 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
41 Asho pandit 24/12/2023 12 gram sasur dhamyan pul se saheb chak hote uha tinmuhani tak pain kudai (0502005/IC/20498369) 2581 2340 0
42 Asho pandit 10/01/2024 13 gram sasur isua panchyat simana kalali se lekar sadhu yadav ke boring tak pain kudai (0502005/IC/20498371) 2900 2834 0
Sub Total FY 2324 95 21134 0
43 Asho pandit 08/04/2024 14 gram sasur dhamyan pul se saheb chak hote uha tinmuhani tak pain kudai (0502005/IC/20498369) 85 3220 0
44 Asho pandit 24/04/2024 13 gp sasur ke gram samastipur sonmandak asthan se lekar nigar tak pain kudai (0502005/IC/20495818) 465 3016 0
45 Asho pandit 08/05/2024 14 gp sasur ke gram samastipur sonmandak asthan se lekar nigar tak pain kudai (0502005/IC/20495818) 913 3304 0
46 Asho 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
47 Asho 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