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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3765 Family Id: 3765
Name of Head of Household: KARU PANDIT
Name of Father/Husband: RAMCHARAN PANDIT
Category: SC
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3765
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARU PANDIT Male 36 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 102618 KARU PANDIT 06/06/2017~~19/06/2017~~14 12
2 273107 14/03/2018~~27/03/2018~~14 12
3 6637 04/04/2018~~17/04/2018~~14 12
4 55493 07/05/2018~~20/05/2018~~14 12
5 119531 02/06/2018~~15/06/2018~~14 12
6 162615 16/06/2018~~29/06/2018~~14 12
7 211891 28/10/2019~~10/11/2019~~14 12
8 230607 20/11/2019~~03/12/2019~~14 12
9 243308 04/12/2019~~17/12/2019~~14 12
10 258589 21/12/2019~~03/01/2020~~14 12
11 16162 24/04/2020~~07/05/2020~~14 12
12 33071 08/05/2020~~21/05/2020~~14 12

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 102618 KARU PANDIT 06/06/2017~~19/06/2017~~14 12 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982)
2 273107 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
3 6637 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
4 55493 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 119531 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
6 162615 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
7 211891 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451)
8 230607 20/11/2019~~03/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
9 243308 04/12/2019~~17/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
10 258589 21/12/2019~~03/01/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
11 16162 24/04/2020~~07/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
12 33071 08/05/2020~~21/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)

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 KARU PANDIT 06/06/2017 12 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982) 1945 2124 0
2 KARU PANDIT 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5072 2301 0
Sub Total FY 1718 25 4425 0
3 KARU PANDIT 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 89 2301 0
4 KARU PANDIT 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 867 2301 0
5 KARU PANDIT 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1981 2301 0
6 KARU PANDIT 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2488 2301 0
Sub Total FY 1819 52 9204 0
7 KARU PANDIT 28/10/2019 13 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451) 4332 2301 0
8 KARU PANDIT 20/11/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4545 2301 0
9 KARU PANDIT 04/12/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4885 2301 0
10 KARU 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 52 9204 0
11 KARU PANDIT 24/04/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 533 2522 0
12 KARU PANDIT 08/05/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 959 2522 0
Sub Total FY 2021 26 5044 0