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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3332 Family Id: 3332
Name of Head of Household: PRITAM KUMAR PANDIT
Name of Father/Husband: SHAILENDRA PANDIT
Category: OTH
Date of Registration: 1/11/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3332
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITAM KUMAR PANDIT Male 28 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 564559 PRITAM KUMAR PANDIT 16/02/2022~~28/02/2022~~13 12
2 735300 17/03/2022~~31/03/2022~~15 13
3 162283 02/05/2022~~15/05/2022~~14 12
4 263915 22/05/2022~~31/05/2022~~10 9
5 291055 01/06/2022~~15/06/2022~~15 13
6 432312 21/06/2022~~30/06/2022~~10 9
7 778482 02/02/2023~~15/02/2023~~14 12
8 791068 16/02/2023~~28/02/2023~~13 12
9 830718 01/03/2023~~15/03/2023~~15 13
10 854342 16/03/2023~~31/03/2023~~16 14
11 84472 19/04/2023~~30/04/2023~~12 11
12 135259 03/05/2023~~15/05/2023~~13 12
13 152677 16/05/2023~~31/05/2023~~16 14
14 237718 01/06/2023~~15/06/2023~~15 13
15 302200 19/06/2023~~30/06/2023~~12 11
16 680601 18/01/2024~~01/02/2024~~15 13
17 711597 02/02/2024~~15/02/2024~~14 12
18 736389 16/02/2024~~29/02/2024~~14 12
19 79454 16/04/2024~~30/04/2024~~15 15
20 297096 21/06/2024~~04/07/2024~~14 14
21 357507 05/07/2024~~19/07/2024~~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 564559 PRITAM KUMAR PANDIT 16/02/2022~~28/02/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
2 735300 17/03/2022~~31/03/2022~~15 13 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)
3 162283 02/05/2022~~15/05/2022~~14 12 GRAM BARWA BUJURG ME PUL SE KAMESHWAR RAY KE BATHAN TAK PAYIN KI URAHI KARYA (0509005/IC/20431854)
4 263915 22/05/2022~~31/05/2022~~10 9 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525)
5 291055 01/06/2022~~15/06/2022~~15 13 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525)
6 432312 21/06/2022~~30/06/2022~~10 9 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108)
7 778482 02/02/2023~~15/02/2023~~14 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
8 791068 16/02/2023~~28/02/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
9 830718 01/03/2023~~15/03/2023~~15 13 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
10 854342 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
11 84472 19/04/2023~~30/04/2023~~12 11 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
12 135259 03/05/2023~~15/05/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
13 152677 16/05/2023~~31/05/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
14 237718 01/06/2023~~15/06/2023~~15 26 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
15 302200 19/06/2023~~30/06/2023~~12 11 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
16 680601 18/01/2024~~01/02/2024~~15 13 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
17 711597 02/02/2024~~15/02/2024~~14 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
18 736389 16/02/2024~~29/02/2024~~14 12 barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work (0509005/IC/20526191)
19 79454 16/04/2024~~30/04/2024~~15 15 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
20 297096 21/06/2024~~04/07/2024~~14 14 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845)
21 357507 05/07/2024~~19/07/2024~~15 15 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845)

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 PRITAM KUMAR PANDIT 16/02/2022 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8920 2574 0
2 PRITAM KUMAR PANDIT 17/03/2022 14 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232) 10341 2772 0
Sub Total FY 2122 27 5346 0
3 PRITAM KUMAR PANDIT 24/05/2022 8 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525) 2763 1680 0
4 PRITAM KUMAR PANDIT 01/06/2022 15 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525) 3398 3150 0
5 PRITAM KUMAR PANDIT 21/06/2022 10 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108) 5984 2100 0
6 PRITAM KUMAR PANDIT 02/02/2023 9 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18595 1890 0
7 PRITAM KUMAR PANDIT 16/02/2023 9 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18714 1890 0
8 PRITAM KUMAR PANDIT 01/03/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 19025 2310 0
Sub Total FY 2223 62 13020 0
9 PRITAM KUMAR PANDIT 20/04/2023 7 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 738 1470 0
10 PRITAM KUMAR PANDIT 03/05/2023 10 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 1890 2280 0
11 PRITAM KUMAR PANDIT 16/05/2023 15 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 2772 3420 0
12 PRITAM KUMAR PANDIT 01/06/2023 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 3850 2964 0
13 PRITAM KUMAR PANDIT 19/06/2023 9 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 4468 2052 0
14 PRITAM KUMAR PANDIT 18/01/2024 10 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 13757 2280 0
15 PRITAM KUMAR PANDIT 02/02/2024 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 14468 2736 0
16 PRITAM KUMAR PANDIT 16/02/2024 13 barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work (0509005/IC/20526191) 14868 2964 0
Sub Total FY 2324 89 20166 0
17 PRITAM KUMAR PANDIT 16/04/2024 13 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 861 3185 0
18 PRITAM KUMAR PANDIT 21/06/2024 13 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845) 3428 3120 0
19 PRITAM KUMAR PANDIT 05/07/2024 15 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845) 4123 3600 0
Sub Total FY 2425 41 9905 0