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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-007-00741900/2530 Family Id: 2530
Name of Head of Household: PANKAJ KUMAR MEHTA
Name of Father/Husband: SITARAM MEHTA
Category: OTH
Date of Registration: 12/15/2016
Address:
Villages:
Panchayat: गोकुलपुर
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 2530
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ KUMAR MEHTA Male 29 State Bank of India
2 MADHU MEHTA Female 28 Punjab National 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 96443 PANKAJ KUMAR MEHTA 30/05/2020~~13/06/2020~~15 13
2 622018 19/03/2021~~30/03/2021~~12 11
3 105328 MADHU MEHTA 13/05/2021~~26/05/2021~~14 12
4 105327 PANKAJ KUMAR MEHTA 13/05/2021~~26/05/2021~~14 12
5 22868 MADHU MEHTA 04/04/2022~~17/04/2022~~14 12
6 22867 PANKAJ KUMAR MEHTA 04/04/2022~~17/04/2022~~14 12
7 86114 MADHU MEHTA 19/04/2022~~02/05/2022~~14 12
8 86119 PANKAJ KUMAR MEHTA 19/04/2022~~02/05/2022~~14 12
9 230578 MADHU MEHTA 20/06/2023~~04/07/2023~~15 13
10 230577 PANKAJ KUMAR MEHTA 20/06/2023~~04/07/2023~~15 13
11 289905 MADHU MEHTA 12/07/2023~~25/07/2023~~14 12
12 289926 PANKAJ KUMAR MEHTA 12/07/2023~~25/07/2023~~14 12
13 200827 MADHU MEHTA 14/06/2024~~27/06/2024~~14 14
14 200829 PANKAJ KUMAR MEHTA 14/06/2024~~27/06/2024~~14 14
15 273658 MADHU MEHTA 28/06/2024~~27/07/2024~~30 30
16 273657 PANKAJ KUMAR MEHTA 28/06/2024~~27/07/2024~~30 30

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 96443 PANKAJ KUMAR MEHTA 30/05/2020~~13/06/2020~~15 13 Itt soling se aganbari kendra tak mitti bhari kary (0523006004/RC/20175272)
2 622018 19/03/2021~~30/03/2021~~12 11 Pradhanmantri sarak pokhariya se kumhar tola jane wali sarak baijnath misra ke ghar ke najdik RCC ka (0523006007/RC/20456886)
3 105328 MADHU MEHTA 13/05/2021~~26/05/2021~~14 12 Itt soling se aganbari kendra tak mitti bhari kary (0523006004/RC/20175272)
4 105327 PANKAJ KUMAR MEHTA 13/05/2021~~26/05/2021~~14 12 Itt soling se aganbari kendra tak mitti bhari kary (0523006004/RC/20175272)
5 22868 MADHU MEHTA 04/04/2022~~17/04/2022~~14 12 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638)
6 22867 PANKAJ KUMAR MEHTA 04/04/2022~~17/04/2022~~14 12 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638)
7 86114 MADHU MEHTA 19/04/2022~~02/05/2022~~14 12 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638)
8 86119 PANKAJ KUMAR MEHTA 19/04/2022~~02/05/2022~~14 12 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638)
9 230578 MADHU MEHTA 20/06/2023~~04/07/2023~~15 13 Word no-11 me WPU ke pragan me mitti bhari kary (0523006007/LD/20394143)
10 230577 PANKAJ KUMAR MEHTA 20/06/2023~~04/07/2023~~15 13 Word no-11 me WPU ke pragan me mitti bhari kary (0523006007/LD/20394143)
11 289905 MADHU MEHTA 12/07/2023~~25/07/2023~~14 12 Word no-11 me WPU ke pragan me mitti bhari kary (0523006007/LD/20394143)
12 289926 PANKAJ KUMAR MEHTA 12/07/2023~~25/07/2023~~14 12 Word no-11 me WPU ke pragan me mitti bhari kary (0523006007/LD/20394143)
13 200827 MADHU MEHTA 14/06/2024~~27/06/2024~~14 14 Jagni sima se Fek Narayan Sah ke khet tak jane wali sarak main chahar safaievam bandh marammati kary (0523006007/IC/20547730)
14 200829 PANKAJ KUMAR MEHTA 14/06/2024~~27/06/2024~~14 14 Jagni sima se Fek Narayan Sah ke khet tak jane wali sarak main chahar safaievam bandh marammati kary (0523006007/IC/20547730)
15 273658 MADHU MEHTA 28/06/2024~~27/07/2024~~30 30 Jagni sima se Fek Narayan Sah ke khet tak jane wali sarak main chahar safaievam bandh marammati kary (0523006007/IC/20547730)
16 273657 PANKAJ KUMAR MEHTA 28/06/2024~~27/07/2024~~30 30 Jagni sima se Fek Narayan Sah ke khet tak jane wali sarak main chahar safaievam bandh marammati kary (0523006007/IC/20547730)

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 PANKAJ KUMAR MEHTA 30/05/2020 12 Itt soling se aganbari kendra tak mitti bhari kary (0523006004/RC/20175272) 6238 2328 0
2 PANKAJ KUMAR MEHTA 19/03/2021 12 Pradhanmantri sarak pokhariya se kumhar tola jane wali sarak baijnath misra ke ghar ke najdik RCC ka (0523006007/RC/20456886) 22012 2328 0
Sub Total FY 2021 24 4656 0
3 PANKAJ KUMAR MEHTA 13/05/2021 12 Itt soling se aganbari kendra tak mitti bhari kary (0523006004/RC/20175272) 2158 2376 0
Sub Total FY 2122 12 2376 0
4 MADHU MEHTA 04/04/2022 14 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638) 275 2940 0
5 PANKAJ KUMAR MEHTA 04/04/2022 14 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638) 275 2940 0
6 MADHU MEHTA 19/04/2022 14 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638) 1050 2940 0
7 PANKAJ KUMAR MEHTA 19/04/2022 14 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638) 1050 2940 0
Sub Total FY 2223 56 11760 0
8 MADHU MEHTA 20/06/2023 10 Word no-11 me WPU ke pragan me mitti bhari kary (0523006007/LD/20394143) 3190 2280 0
9 PANKAJ KUMAR MEHTA 20/06/2023 10 Word no-11 me WPU ke pragan me mitti bhari kary (0523006007/LD/20394143) 3190 2280 0
10 MADHU MEHTA 12/07/2023 7 Word no-11 me WPU ke pragan me mitti bhari kary (0523006007/LD/20394143) 3986 1596 0
11 PANKAJ KUMAR MEHTA 12/07/2023 7 Word no-11 me WPU ke pragan me mitti bhari kary (0523006007/LD/20394143) 3986 1596 0
Sub Total FY 2324 34 7752 0
12 MADHU MEHTA 14/06/2024 12 Jagni sima se Fek Narayan Sah ke khet tak jane wali sarak main chahar safaievam bandh marammati kary (0523006007/IC/20547730) 1926 2940 2940
13 PANKAJ KUMAR MEHTA 14/06/2024 12 Jagni sima se Fek Narayan Sah ke khet tak jane wali sarak main chahar safaievam bandh marammati kary (0523006007/IC/20547730) 1926 2940 2940
Sub Total FY 2425 24 5880 5880