Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/251 Family Id: 251
Name of Head of Household: मंगल पंडित
Name of Father/Husband: विशो पंडित
Category: OTH
Date of Registration: 10/25/2007
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगल पंडित Male 27 State Bank of India
2 सुनीता देवी Female 25


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 273136 मंगल पंडित 14/03/2018~~27/03/2018~~14 12
2 273137 सुनीता देवी 14/03/2018~~27/03/2018~~14 12
3 7951 मंगल पंडित 04/04/2018~~17/04/2018~~14 12
4 55538 07/05/2018~~20/05/2018~~14 12
5 119568 02/06/2018~~15/06/2018~~14 12
6 162671 16/06/2018~~29/06/2018~~14 12
7 154600 24/07/2019~~06/08/2019~~14 12
8 211908 28/10/2019~~10/11/2019~~14 12
9 230586 20/11/2019~~03/12/2019~~14 12
10 243293 04/12/2019~~17/12/2019~~14 12
11 258591 21/12/2019~~03/01/2020~~14 12
12 289981 23/01/2020~~06/02/2020~~15 13
13 289982 सुनीता देवी 23/01/2020~~06/02/2020~~15 13
14 361931 मंगल पंडित 15/03/2020~~29/03/2020~~15 13
15 4204 11/04/2020~~24/04/2020~~14 12
16 18470 26/04/2020~~09/05/2020~~14 12
17 121280 14/06/2020~~27/06/2020~~14 12
18 172711 09/07/2020~~23/07/2020~~15 13
19 197962 20/08/2020~~27/08/2020~~8 7
20 59544 23/04/2021~~06/05/2021~~14 12
21 363615 19/02/2022~~04/03/2022~~14 12
22 439160 15/03/2022~~28/03/2022~~14 12
23 40818 15/04/2022~~28/04/2022~~14 12
24 188870 26/05/2022~~08/06/2022~~14 12
25 739247 14/03/2023~~27/03/2023~~14 12
26 68821 25/04/2023~~08/05/2023~~14 12
27 119572 12/05/2023~~25/05/2023~~14 12
28 162833 27/05/2023~~09/06/2023~~14 12
29 450393 17/11/2023~~01/12/2023~~15 13
30 483131 03/12/2023~~17/12/2023~~15 13
31 524036 20/12/2023~~03/01/2024~~15 13
32 565318 07/01/2024~~21/01/2024~~15 13
33 60373 17/04/2024~~01/05/2024~~15 15
34 138111 10/05/2024~~25/05/2024~~16 16
35 282531 12/06/2024~~27/06/2024~~16 16

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 273136 मंगल पंडित 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
2 273137 सुनीता देवी 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
3 7951 मंगल पंडित 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
4 55538 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 119568 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
6 162671 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
7 154600 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
8 211908 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
9 230586 20/11/2019~~03/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
10 243293 04/12/2019~~17/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
11 258591 21/12/2019~~03/01/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
12 289981 23/01/2020~~06/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014)
13 289982 सुनीता देवी 23/01/2020~~06/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014)
14 361931 मंगल पंडित 15/03/2020~~29/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014)
15 4204 11/04/2020~~24/04/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014)
16 18470 26/04/2020~~09/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014)
17 121280 14/06/2020~~27/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014)
18 172711 09/07/2020~~23/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014)
19 197962 20/08/2020~~27/08/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014)
20 59544 23/04/2021~~06/05/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
21 363615 19/02/2022~~04/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
22 439160 15/03/2022~~28/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
23 40818 15/04/2022~~28/04/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
24 188870 26/05/2022~~08/06/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
25 739247 14/03/2023~~27/03/2023~~14 12 GRAM RAMPUR ME SHIV MANDIR SE ABDHESH YADAV KE GHAR TAK IT SOLING PCC KARYA (0508005/RC/20615979)
26 68821 25/04/2023~~08/05/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
27 119572 12/05/2023~~25/05/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
28 162833 27/05/2023~~09/06/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
29 450393 17/11/2023~~01/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
30 483131 03/12/2023~~17/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
31 524036 20/12/2023~~03/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
32 565318 07/01/2024~~21/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
33 60373 23/04/2024~~07/05/2024~~15 15 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839)
34 138111 10/05/2024~~25/05/2024~~16 16 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839)
35 282531 12/06/2024~~27/06/2024~~16 16 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973)

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 मंगल पंडित 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5071 2301 0
Sub Total FY 1718 13 2301 0
2 मंगल पंडित 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 88 2301 0
3 मंगल पंडित 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1980 2301 0
4 मंगल पंडित 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2487 2301 0
Sub Total FY 1819 39 6903 0
5 मंगल पंडित 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3413 2301 0
6 मंगल पंडित 20/11/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4544 2301 0
7 मंगल पंडित 04/12/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4884 2301 0
8 मंगल पंडित 21/12/2019 13 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 5311 2301 0
9 मंगल पंडित 23/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014) 5991 2655 0
10 मंगल पंडित 15/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014) 7380 2655 0
Sub Total FY 1920 82 14514 0
11 मंगल पंडित 11/04/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014) 300 2478 0
12 मंगल पंडित 26/04/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014) 663 2716 0
13 मंगल पंडित 14/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014) 2525 2716 0
14 मंगल पंडित 09/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014) 3259 2910 0
15 मंगल पंडित 20/08/2020 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5316979 (0508005011/IF/IAY/1707014) 3488 1552 0
Sub Total FY 2021 65 12372 0
16 मंगल पंडित 19/02/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 5821 2574 0
17 मंगल पंडित 15/03/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 6482 2376 0
Sub Total FY 2122 25 4950 0
18 मंगल पंडित 15/04/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 1073 2730 0
19 मंगल पंडित 26/05/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 9225 2520 0
20 मंगल पंडित 14/03/2023 14 GRAM RAMPUR ME SHIV MANDIR SE ABDHESH YADAV KE GHAR TAK IT SOLING PCC KARYA (0508005/RC/20615979) 37069 2940 0
Sub Total FY 2223 39 8190 0
21 मंगल पंडित 25/04/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 4129 2964 0
22 मंगल पंडित 12/05/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 5417 2964 0
23 मंगल पंडित 27/05/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 6493 2964 0
24 मंगल पंडित 17/11/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 14825 3420 0
25 मंगल पंडित 03/12/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 15522 3420 0
26 मंगल पंडित 20/12/2023 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 16453 3420 0
27 मंगल पंडित 07/01/2024 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 17090 3420 0
Sub Total FY 2324 99 22572 0
28 मंगल पंडित 23/04/2024 14 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839) 1730 3430 0
29 मंगल पंडित 10/05/2024 15 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839) 3294 3570 0
30 मंगल पंडित 12/06/2024 16 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973) 5629 3760 0
Sub Total FY 2425 45 10760 0