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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-002-02036300/1501 Family Id: 1501
Name of Head of Household: SATRUGHAN PANDIT
Name of Father/Husband: YOGENDER PANDIT
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: धनहार
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1501
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATRUGHAN PANDIT Male 43 Central Bank Of India
2 रामसुन्‍दरी देवी Female 40 Bihar Gramin Bank
3 YOGENDER PANDIT Male 35 Central 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 33625 SATRUGHAN PANDIT 22/04/2017~~07/05/2017~~16 14
2 218184 22/07/2017~~06/08/2017~~16 14
3 260143 31/08/2017~~15/09/2017~~16 14
4 315122 24/10/2017~~08/11/2017~~16 14
5 387661 27/12/2017~~11/01/2018~~16 14
6 314140 24/08/2018~~08/09/2018~~16 14
7 405756 24/10/2018~~08/11/2018~~16 14
8 533164 24/12/2018~~08/01/2019~~16 14
9 643459 21/02/2019~~08/03/2019~~16 14
10 66058 23/04/2019~~08/05/2019~~16 14
11 223036 23/06/2019~~08/07/2019~~16 14
12 348041 24/08/2019~~08/09/2019~~16 14
13 450416 24/10/2019~~08/11/2019~~16 14
14 551952 24/12/2019~~08/01/2020~~16 14
15 693614 22/02/2020~~08/03/2020~~16 14
16 29875 23/04/2020~~08/05/2020~~16 14
17 293460 23/06/2020~~08/07/2020~~16 14
18 507761 24/08/2020~~08/09/2020~~16 14
19 707327 24/10/2020~~08/11/2020~~16 14
20 844725 24/12/2020~~08/01/2021~~16 14
21 1047344 21/02/2021~~08/03/2021~~16 14
22 280335 09/06/2021~~24/06/2021~~16 14
23 212948 30/05/2022~~28/06/2022~~30 26
24 498490 YOGENDER PANDIT 27/07/2022~~11/08/2022~~16 14
25 657973 रामसुन्‍दरी देवी 19/10/2022~~17/11/2022~~30 26
26 716449 22/11/2022~~07/12/2022~~16 14
27 741727 08/12/2022~~22/12/2022~~15 13
28 770660 SATRUGHAN PANDIT 28/12/2022~~02/01/2023~~6 6
29 242855 09/06/2023~~24/06/2023~~16 14
30 242856 रामसुन्‍दरी देवी 09/06/2023~~24/06/2023~~16 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 33625 SATRUGHAN PANDIT 22/04/2017~~07/05/2017~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
2 218184 22/07/2017~~06/08/2017~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
3 260143 31/08/2017~~15/09/2017~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
4 315122 24/10/2017~~08/11/2017~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
5 387661 27/12/2017~~11/01/2018~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
6 314140 24/08/2018~~08/09/2018~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
7 405756 24/10/2018~~08/11/2018~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
8 533164 24/12/2018~~08/01/2019~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
9 643459 21/02/2019~~08/03/2019~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
10 66058 23/04/2019~~08/05/2019~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
11 223036 23/06/2019~~08/07/2019~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
12 348041 24/08/2019~~08/09/2019~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
13 450416 24/10/2019~~08/11/2019~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
14 551952 24/12/2019~~08/01/2020~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
15 693614 22/02/2020~~08/03/2020~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
16 29875 23/04/2020~~08/05/2020~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
17 293460 23/06/2020~~08/07/2020~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
18 507761 24/08/2020~~08/09/2020~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-2 (0518002002/DP/20209159)
19 707327 24/10/2020~~08/11/2020~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
20 844725 24/12/2020~~08/01/2021~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
21 1047344 21/02/2021~~08/03/2021~~16 14 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157)
22 280335 09/06/2021~~24/06/2021~~16 14 KASHI KEBARI BABA STHAN SE RAMBHADRAPUR MUKHYA SADAK TAK SADAK KE DONO KINARE FLAK ME MITTIKARAN (0518002002/RC/20482137)
23 212948 30/05/2022~~28/06/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615)
24 498490 YOGENDER PANDIT 27/07/2022~~11/08/2022~~16 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615)
25 657973 रामसुन्‍दरी देवी 19/10/2022~~17/11/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615)
26 716449 22/11/2022~~07/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615)
27 741727 08/12/2022~~22/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615)
28 770660 SATRUGHAN PANDIT 28/12/2022~~02/01/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615)
29 242855 09/06/2023~~24/06/2023~~16 14 DHANHAR RAMCHANDRA KE KHET SE HEERUAA MANDIR TAK KACHCHHA NALA URAHI KARYA (0518002/IC/20491255)
30 242856 रामसुन्‍दरी देवी 09/06/2023~~24/06/2023~~16 14 DHANHAR RAMCHANDRA KE KHET SE HEERUAA MANDIR TAK KACHCHHA NALA URAHI KARYA (0518002/IC/20491255)

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 SATRUGHAN PANDIT 22/04/2017 16 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157) 158 2832 0
2 SATRUGHAN PANDIT 22/07/2017 16 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157) 1377 2832 0
3 SATRUGHAN PANDIT 31/08/2017 16 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157) 1792 2536 0
4 SATRUGHAN PANDIT 24/10/2017 16 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157) 2482 2800 0
5 SATRUGHAN PANDIT 27/12/2017 16 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157) 3145 2800 0
Sub Total FY 1718 80 13800 0
6 SATRUGHAN PANDIT 24/08/2018 16 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157) 4416 2832 0
Sub Total FY 1819 16 2832 0
7 SATRUGHAN PANDIT 23/04/2019 16 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157) 1907 2832 0
8 SATRUGHAN PANDIT 24/08/2019 16 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157) 9380 2832 0
Sub Total FY 1920 32 5664 0
9 SATRUGHAN PANDIT 23/04/2020 16 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-1 (0518002002/DP/20209157) 1631 3104 0
10 SATRUGHAN PANDIT 24/08/2020 16 MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG-2 (0518002002/DP/20209159) 11726 3104 0
Sub Total FY 2021 32 6208 0
11 SATRUGHAN PANDIT 09/06/2021 16 KASHI KEBARI BABA STHAN SE RAMBHADRAPUR MUKHYA SADAK TAK SADAK KE DONO KINARE FLAK ME MITTIKARAN (0518002002/RC/20482137) 5306 3168 0
Sub Total FY 2122 16 3168 0
12 YOGENDER PANDIT 27/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615) 18177 3360 0
13 रामसुन्‍दरी देवी 19/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615) 31066 3360 0
14 रामसुन्‍दरी देवी 04/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615) 31074 2940 0
15 रामसुन्‍दरी देवी 22/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615) 34927 3360 0
16 रामसुन्‍दरी देवी 08/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615) 36313 3150 0
17 SATRUGHAN PANDIT 28/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142661641 (0518002002/IF/IAY/4174615) 38061 1260 0
Sub Total FY 2223 83 17430 0
18 SATRUGHAN PANDIT 09/06/2023 15 DHANHAR RAMCHANDRA KE KHET SE HEERUAA MANDIR TAK KACHCHHA NALA URAHI KARYA (0518002/IC/20491255) 3641 3420 0
19 रामसुन्‍दरी देवी 09/06/2023 15 DHANHAR RAMCHANDRA KE KHET SE HEERUAA MANDIR TAK KACHCHHA NALA URAHI KARYA (0518002/IC/20491255) 3642 3420 0
Sub Total FY 2324 30 6840 0