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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/2132 Family Id: 2132
Name of Head of Household: RAMESH PANDIT
Name of Father/Husband: LATE NARESH PANDIT
Category: SC
Date of Registration: 3/15/2013
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2132
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH PANDIT Male 34 State Bank of India
2 SARITA DEVI Female 33 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
1 667 RAMESH PANDIT 01/04/2017~~14/04/2017~~14 12
2 22361 21/04/2017~~04/05/2017~~14 12
3 88326 31/05/2017~~13/06/2017~~14 12
4 124078 15/06/2017~~28/06/2017~~14 12
5 289985 23/01/2020~~06/02/2020~~15 13
6 289986 SARITA DEVI 23/01/2020~~06/02/2020~~15 13
7 323303 RAMESH PANDIT 15/02/2020~~28/02/2020~~14 12
8 28190 06/05/2020~~19/05/2020~~14 12
9 263324 SARITA DEVI 03/10/2021~~16/10/2021~~14 12
10 276645 24/11/2021~~07/12/2021~~14 12
11 284526 RAMESH PANDIT 17/12/2021~~30/12/2021~~14 12
12 331546 04/02/2022~~17/02/2022~~14 12
13 378841 25/02/2022~~10/03/2022~~14 12
14 427038 12/03/2022~~25/03/2022~~14 12
15 10035 04/04/2022~~17/04/2022~~14 12
16 56185 20/04/2022~~03/05/2022~~14 12
17 735829 12/03/2023~~25/03/2023~~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
1 667 RAMESH PANDIT 01/04/2017~~14/04/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
2 22361 21/04/2017~~04/05/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
3 88326 31/05/2017~~13/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
4 124078 15/06/2017~~28/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
5 289985 23/01/2020~~06/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6259959 (0508005011/IF/IAY/1706973)
6 289986 SARITA DEVI 23/01/2020~~06/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6259959 (0508005011/IF/IAY/1706973)
7 323303 RAMESH PANDIT 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
8 28190 06/05/2020~~19/05/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
9 263324 SARITA DEVI 03/10/2021~~16/10/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6259959 (0508005011/IF/IAY/1706973)
10 276645 24/11/2021~~07/12/2021~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
11 284526 RAMESH PANDIT 26/12/2021~~30/12/2021~~5 3 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
12 284526 07/01/2022~~16/01/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6259959 (0508005011/IF/IAY/1706973)
13 331546 04/02/2022~~17/02/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
14 378841 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
15 427038 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
16 10035 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
17 56185 20/04/2022~~03/05/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
18 735829 12/03/2023~~25/03/2023~~14 12 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225)

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 RAMESH PANDIT 01/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 5 2124 0
2 RAMESH PANDIT 21/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 458 2124 0
3 RAMESH PANDIT 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1658 2124 0
4 RAMESH PANDIT 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2307 2124 0
Sub Total FY 1718 48 8496 0
5 RAMESH PANDIT 23/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6259959 (0508005011/IF/IAY/1706973) 5989 2655 0
6 SARITA DEVI 23/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6259959 (0508005011/IF/IAY/1706973) 5989 2655 0
7 RAMESH PANDIT 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6579 2301 0
Sub Total FY 1920 43 7611 0
8 SARITA DEVI 03/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6259959 (0508005011/IF/IAY/1706973) 4232 2772 0
9 RAMESH PANDIT 07/01/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6259959 (0508005011/IF/IAY/1706973) 5069 1782 0
10 RAMESH PANDIT 04/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5512 2574 0
11 RAMESH PANDIT 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5955 2574 0
12 RAMESH PANDIT 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6333 2376 0
Sub Total FY 2122 61 12078 0
13 RAMESH PANDIT 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 90 2730 0
14 RAMESH PANDIT 20/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 1967 2730 0
15 RAMESH PANDIT 12/03/2023 14 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225) 36992 2940 0
Sub Total FY 2223 40 8400 0