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Deleted on Date 20/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3755 Family Id: 3755
Name of Head of Household: ARJUN PANDIT
Name of Father/Husband: BINO PANDIT
Category: SC
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3755
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJUN PANDIT Male 36 Madhya 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 41830 ARJUN PANDIT 27/04/2018~~10/05/2018~~14 12
2 75688 15/05/2018~~28/05/2018~~14 12
3 119708 02/06/2018~~15/06/2018~~14 12
4 162819 17/06/2018~~30/06/2018~~14 12
5 154586 24/07/2019~~06/08/2019~~14 12
6 370039 04/02/2021~~17/02/2021~~14 12
7 425329 02/03/2021~~15/03/2021~~14 12
8 465146 20/03/2021~~31/03/2021~~12 11
9 38455 13/04/2022~~26/04/2022~~14 12
10 188931 26/05/2022~~08/06/2022~~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 41830 ARJUN PANDIT 27/04/2018~~10/05/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
2 75688 15/05/2018~~28/05/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
3 119708 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
4 162819 17/06/2018~~30/06/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
5 154586 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
6 370039 04/02/2021~~17/02/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
7 425329 02/03/2021~~15/03/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
8 465146 20/03/2021~~31/03/2021~~12 11 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
9 38455 15/04/2022~~28/04/2022~~14 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434)
10 188931 26/05/2022~~08/06/2022~~14 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434)

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 ARJUN PANDIT 27/04/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 616 2301 0
2 ARJUN PANDIT 15/05/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1309 2301 0
3 ARJUN PANDIT 02/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 1974 2301 0
4 ARJUN PANDIT 17/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 2492 2301 0
Sub Total FY 1819 52 9204 0
5 ARJUN PANDIT 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3414 2301 0
Sub Total FY 1920 13 2301 0
6 ARJUN PANDIT 04/02/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 6724 2522 0
7 ARJUN PANDIT 02/03/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 7493 2522 0
8 ARJUN PANDIT 20/03/2021 11 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 8086 2134 0
Sub Total FY 2021 37 7178 0
9 ARJUN PANDIT 15/04/2022 13 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434) 1069 2730 0
10 ARJUN PANDIT 26/05/2022 13 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434) 9232 2730 0
Sub Total FY 2223 26 5460 0