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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2083 Family Id: 2083
Name of Head of Household: ASHOK PANDIT
Name of Father/Husband: BINDESHWARI PANDIT
Category: OTH
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2083
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK PANDIT Male 37 Airtel Payments Bank Limited
2 MRIDULA DEVI Female 32 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 170694 ASHOK PANDIT 23/06/2017~~06/07/2017~~14 12
2 170695 MRIDULA DEVI 23/06/2017~~06/07/2017~~14 12
3 215279 ASHOK PANDIT 22/07/2017~~04/08/2017~~14 12
4 215280 MRIDULA DEVI 22/07/2017~~04/08/2017~~14 12
5 362967 ASHOK PANDIT 29/09/2018~~12/10/2018~~14 12
6 390259 14/10/2018~~27/10/2018~~14 12
7 390260 MRIDULA DEVI 14/10/2018~~27/10/2018~~14 12
8 590779 ASHOK PANDIT 27/01/2019~~09/02/2019~~14 12
9 123190 15/05/2019~~29/05/2019~~15 13
10 123191 MRIDULA DEVI 15/05/2019~~29/05/2019~~15 13
11 208782 ASHOK PANDIT 07/06/2020~~21/06/2020~~15 13
12 208783 MRIDULA DEVI 07/06/2020~~21/06/2020~~15 13
13 292284 ASHOK PANDIT 22/06/2020~~06/07/2020~~15 13
14 292285 MRIDULA DEVI 22/06/2020~~06/07/2020~~15 13
15 397745 ASHOK PANDIT 15/07/2020~~29/07/2020~~15 13
16 397746 MRIDULA DEVI 15/07/2020~~29/07/2020~~15 13
17 421159 ASHOK PANDIT 24/07/2021~~07/08/2021~~15 13
18 899970 16/03/2022~~31/03/2022~~16 14
19 807254 29/01/2023~~12/02/2023~~15 13
20 241929 19/06/2024~~03/07/2024~~15 15
21 325771 09/07/2024~~23/07/2024~~15 15

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 170694 ASHOK PANDIT 23/06/2017~~06/07/2017~~14 12 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328)
2 170695 MRIDULA DEVI 23/06/2017~~06/07/2017~~14 12 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328)
3 215279 ASHOK PANDIT 22/07/2017~~04/08/2017~~14 12 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328)
4 215280 MRIDULA DEVI 22/07/2017~~04/08/2017~~14 12 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328)
5 362967 ASHOK PANDIT 29/09/2018~~12/10/2018~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
6 390259 14/10/2018~~27/10/2018~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
7 390260 MRIDULA DEVI 14/10/2018~~27/10/2018~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
8 590779 ASHOK PANDIT 27/01/2019~~09/02/2019~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
9 123190 15/05/2019~~29/05/2019~~15 13 HASANPUR GAWN ME SHIVALA KE PAS POKAR KINARE MITTI KARAN KARYA (0518019/LD/20288702)
10 123191 MRIDULA DEVI 15/05/2019~~29/05/2019~~15 13 HASANPUR GAWN ME SHIVALA KE PAS POKAR KINARE MITTI KARAN KARYA (0518019/LD/20288702)
11 208782 ASHOK PANDIT 08/06/2020~~22/06/2020~~15 13 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)
12 208783 MRIDULA DEVI 08/06/2020~~22/06/2020~~15 13 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)
13 397745 ASHOK PANDIT 15/07/2020~~29/07/2020~~15 13 HASANPUR LALO RAJAK KE GHAR SE PARMANAND SINGH KE GACHI TAK MITTI WITH SOLLING (0518019012/RC/20391116)
14 397746 MRIDULA DEVI 15/07/2020~~29/07/2020~~15 13 HASANPUR LALO RAJAK KE GHAR SE PARMANAND SINGH KE GACHI TAK MITTI WITH SOLLING (0518019012/RC/20391116)
15 421159 ASHOK PANDIT 24/07/2021~~07/08/2021~~15 13 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039)
16 899970 16/03/2022~~31/03/2022~~16 14 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950)
17 807254 29/01/2023~~12/02/2023~~15 13 Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015)
18 241929 19/06/2024~~03/07/2024~~15 15 SIMA KUMARI KE NIJI JAMIN ME KHET POKHAR NIRMAN KAY (0518019012/IF/21051676)
19 325771 09/07/2024~~23/07/2024~~15 15 WARD NO-09 KARSHAULI NAVNEET SINGH KE KHET SE SAHIBA POKHAR TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20668063)

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 ASHOK PANDIT 23/07/2017 8 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328) 2191 1416 0
2 MRIDULA DEVI 23/07/2017 8 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328) 2191 1416 0
Sub Total FY 1718 16 2832 0
3 ASHOK PANDIT 29/09/2018 14 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 4819 2478 0
4 ASHOK PANDIT 14/10/2018 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 5468 2124 0
5 MRIDULA DEVI 14/10/2018 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 5468 2124 0
6 ASHOK PANDIT 27/01/2019 14 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 11145 2478 0
Sub Total FY 1819 52 9204 0
7 ASHOK PANDIT 08/06/2020 14 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138) 5873 2716 0
8 MRIDULA DEVI 08/06/2020 14 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138) 5873 2716 0
9 ASHOK PANDIT 15/07/2020 15 HASANPUR LALO RAJAK KE GHAR SE PARMANAND SINGH KE GACHI TAK MITTI WITH SOLLING (0518019012/RC/20391116) 10220 2910 0
10 MRIDULA DEVI 15/07/2020 15 HASANPUR LALO RAJAK KE GHAR SE PARMANAND SINGH KE GACHI TAK MITTI WITH SOLLING (0518019012/RC/20391116) 10220 2910 0
Sub Total FY 2021 58 11252 0
11 ASHOK PANDIT 24/07/2021 15 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039) 13161 2970 0
Sub Total FY 2122 15 2970 0
12 ASHOK PANDIT 19/06/2024 15 SIMA KUMARI KE NIJI JAMIN ME KHET POKHAR NIRMAN KAY (0518019012/IF/21051676) 5101 3600 0
Sub Total FY 2425 15 3600 0