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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/1444 Family Id: 1444
Name of Head of Household: DINESH PANDIT
Name of Father/Husband: JAGLAL PANDIT
Category: SC
Date of Registration: 2/12/2014
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1444
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH PANDIT Male 44 Union 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 401981 DINESH PANDIT 02/12/2018~~15/12/2018~~14 12
2 441002 21/12/2018~~31/12/2018~~11 10
3 492672 16/01/2019~~31/01/2019~~16 14
4 544586 16/02/2019~~15/03/2019~~28 24
5 596811 16/03/2019~~31/03/2019~~16 14
6 48804 05/05/2020~~15/05/2020~~11 10
7 59902 16/05/2020~~15/06/2020~~31 27
8 203233 16/06/2020~~30/06/2020~~15 13
9 274226 01/07/2020~~15/07/2020~~15 13
10 630047 16/01/2021~~31/01/2021~~16 14
11 675670 01/02/2021~~15/02/2021~~15 13
12 490428 16/01/2022~~31/01/2022~~16 14
13 523120 01/02/2022~~15/02/2022~~15 13
14 734682 17/03/2022~~31/03/2022~~15 13
15 4341 01/04/2022~~15/04/2022~~15 13
16 82352 16/04/2022~~30/04/2022~~15 13
17 433595 21/06/2022~~02/07/2022~~12 11
18 541271 16/08/2022~~31/08/2022~~16 14
19 586889 09/10/2022~~15/10/2022~~7 7
20 641465 08/11/2022~~15/11/2022~~8 7
21 856984 16/03/2023~~31/03/2023~~16 14
22 4433 01/04/2023~~15/04/2023~~15 13
23 84207 19/04/2023~~30/04/2023~~12 11
24 123392 02/05/2023~~15/05/2023~~14 12
25 153205 16/05/2023~~31/05/2023~~16 14
26 237423 01/06/2023~~15/06/2023~~15 13
27 291597 17/06/2023~~30/06/2023~~14 12
28 329570 04/07/2023~~15/07/2023~~12 11
29 797437 16/03/2024~~31/03/2024~~16 16
30 295490 20/06/2024~~04/07/2024~~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 401981 DINESH PANDIT 02/12/2018~~15/12/2018~~14 12 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
2 441002 21/12/2018~~31/12/2018~~11 10 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
3 492672 16/01/2019~~31/01/2019~~16 14 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
4 544586 16/02/2019~~15/03/2019~~28 24 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
5 596811 16/03/2019~~31/03/2019~~16 14 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
6 48804 05/05/2020~~15/05/2020~~11 10 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835)
7 59902 16/05/2020~~15/06/2020~~31 27 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835)
8 203233 16/06/2020~~30/06/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
9 274226 01/07/2020~~15/07/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
10 630047 16/01/2021~~31/01/2021~~16 14 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
11 675670 01/02/2021~~15/02/2021~~15 13 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
12 490428 16/01/2022~~31/01/2022~~16 14 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
13 523120 01/02/2022~~15/02/2022~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
14 734682 17/03/2022~~31/03/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
15 4341 01/04/2022~~15/04/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
16 82352 16/04/2022~~30/04/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
17 433595 21/06/2022~~02/07/2022~~12 11 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215)
18 541271 16/08/2022~~31/08/2022~~16 14 GRAM PILUI ME P.C.C SARAK SE BRIJBHUSHAN PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585478)
19 586889 09/10/2022~~15/10/2022~~7 7 GRAM PILUI ME P.C.C SARAK SE BRIJBHUSHAN PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585478)
20 641465 08/11/2022~~15/11/2022~~8 7 GPR MANJHI PURVI ME PRAKHAND KARYALAY BDO AAWAS KE PICHHE GREEN PARK KA NIRMAN KARY (0509005023/AV/20369587)
21 856984 16/03/2023~~31/03/2023~~16 14 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
22 4433 01/04/2023~~15/04/2023~~15 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
23 84207 19/04/2023~~30/04/2023~~12 11 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
24 123392 02/05/2023~~15/05/2023~~14 12 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
25 153205 16/05/2023~~31/05/2023~~16 14 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
26 237423 01/06/2023~~15/06/2023~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHI (0509005/SK/3865)
27 291597 17/06/2023~~30/06/2023~~14 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
28 329570 04/07/2023~~15/07/2023~~12 11 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)
29 797437 16/03/2024~~31/03/2024~~16 16 gram pilui me manejar pandit ke khet se jitendra narayan singh ke pokhra tak bandh par mitti work (0509005/FP/20354858)
30 295490 20/06/2024~~04/07/2024~~15 15 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675)

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 DINESH PANDIT 02/12/2018 14 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 9041 2478 0
2 DINESH PANDIT 16/01/2019 14 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 10167 2478 0
3 DINESH PANDIT 16/02/2019 13 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 10798 2301 0
4 DINESH PANDIT 16/03/2019 15 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 11351 2655 0
Sub Total FY 1819 56 9912 0
5 DINESH PANDIT 05/05/2020 11 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 1610 2134 0
6 DINESH PANDIT 16/05/2020 16 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 1725 3104 0
7 DINESH PANDIT 01/06/2020 15 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 3086 2910 0
8 DINESH PANDIT 16/06/2020 14 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 4551 2716 0
9 DINESH PANDIT 01/07/2020 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 5593 2328 0
10 DINESH PANDIT 16/01/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 11996 2910 0
11 DINESH PANDIT 01/02/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12844 2910 0
Sub Total FY 2021 98 19012 0
12 DINESH PANDIT 16/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8097 2970 0
13 DINESH PANDIT 01/02/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8541 2970 0
14 DINESH PANDIT 17/03/2022 14 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231) 10357 2772 0
Sub Total FY 2122 44 8712 0
15 DINESH PANDIT 01/04/2022 15 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231) 46 3150 0
16 DINESH PANDIT 16/04/2022 15 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231) 613 3150 0
17 DINESH PANDIT 21/06/2022 12 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215) 6022 2520 0
18 DINESH PANDIT 16/08/2022 14 GRAM PILUI ME P.C.C SARAK SE BRIJBHUSHAN PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585478) 11164 2940 0
19 DINESH PANDIT 16/03/2023 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 19315 2730 0
Sub Total FY 2223 69 14490 0
20 DINESH PANDIT 01/04/2023 10 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 24 2280 0
21 DINESH PANDIT 20/04/2023 10 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 743 2100 0
22 DINESH PANDIT 02/05/2023 13 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 1835 2964 0
23 DINESH PANDIT 16/05/2023 12 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 2782 2736 0
24 DINESH PANDIT 17/06/2023 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 4401 2736 0
25 DINESH PANDIT 16/03/2024 14 gram pilui me manejar pandit ke khet se jitendra narayan singh ke pokhra tak bandh par mitti work (0509005/FP/20354858) 15890 3192 0
Sub Total FY 2324 71 16008 0
26 DINESH PANDIT 21/06/2024 13 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675) 3415 3120 3120
Sub Total FY 2425 13 3120 3120