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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2285 Family Id: 2285
Name of Head of Household: RAMPRAVESH PANDIT
Name of Father/Husband: CHATURI PANDIT
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2285
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMPRAVESH PANDIT Male 20 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 865211 RAMPRAVESH PANDIT 09/03/2022~~24/03/2022~~16 14
2 10576 02/04/2022~~17/04/2022~~16 14
3 93399 01/05/2022~~16/05/2022~~16 14
4 185246 25/05/2022~~09/06/2022~~16 14
5 382936 30/06/2022~~15/07/2022~~16 14
6 480363 21/07/2022~~05/08/2022~~16 14
7 538829 10/08/2022~~25/08/2022~~16 14
8 804219 27/01/2023~~11/02/2023~~16 14
9 870273 24/02/2023~~10/03/2023~~15 13
10 931355 19/03/2023~~30/03/2023~~12 11
11 15275 06/04/2023~~21/04/2023~~16 14
12 43068 22/04/2023~~07/05/2023~~16 14
13 137021 15/05/2023~~26/05/2023~~12 11
14 219622 04/06/2023~~19/06/2023~~16 14
15 314908 23/06/2023~~08/07/2023~~16 14
16 399864 19/07/2023~~03/08/2023~~16 14
17 460385 20/08/2023~~04/09/2023~~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 865211 RAMPRAVESH PANDIT 09/03/2022~~24/03/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
2 10576 02/04/2022~~17/04/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
3 93399 01/05/2022~~16/05/2022~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
4 185246 25/05/2022~~09/06/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
5 382936 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 480363 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
7 538829 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
8 804219 27/01/2023~~11/02/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
9 870273 24/02/2023~~10/03/2023~~15 13 PANCHAYAT SARKAR BHAWAN KE SAMNE DHAKKAN SAHIT PAKKA NALA KA NIRMAN KARYA (0518014016/LD/20377156)
10 931355 19/03/2023~~30/03/2023~~12 11 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
11 15275 06/04/2023~~21/04/2023~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
12 43068 22/04/2023~~07/05/2023~~16 14 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
13 137021 15/05/2023~~26/05/2023~~12 11 ARUN KUMAR SINGH KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530961)
14 219622 04/06/2023~~19/06/2023~~16 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635)
15 314908 23/06/2023~~08/07/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
16 399864 19/07/2023~~03/08/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
17 460385 20/08/2023~~04/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)

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 RAMPRAVESH PANDIT 02/04/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 771 3150 0
2 RAMPRAVESH PANDIT 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21811 2940 0
3 RAMPRAVESH PANDIT 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29036 2940 0
4 RAMPRAVESH PANDIT 27/01/2023 11 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 53631 2310 0
5 RAMPRAVESH PANDIT 27/02/2023 10 PANCHAYAT SARKAR BHAWAN KE SAMNE DHAKKAN SAHIT PAKKA NALA KA NIRMAN KARYA (0518014016/LD/20377156) 54604 2100 0
Sub Total FY 2223 64 13440 0
6 RAMPRAVESH PANDIT 06/04/2023 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 665 3192 0
7 RAMPRAVESH PANDIT 24/04/2023 13 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744) 1259 2964 0
8 RAMPRAVESH PANDIT 15/05/2023 10 ARUN KUMAR SINGH KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530961) 2712 2280 0
9 RAMPRAVESH PANDIT 19/07/2023 15 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652) 5486 3420 0
10 RAMPRAVESH PANDIT 20/08/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6470 2964 0
Sub Total FY 2324 65 14820 0