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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/2816 Family Id: 2816
Name of Head of Household: GORAKHA PANDEY
Name of Father/Husband: SARDEV PANDEY
Category: OTH
Date of Registration: 6/15/2020
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2816
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GORAKHA PANDEY Male 38 Uttar 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 238365 GORAKHA PANDEY 17/06/2020~~30/06/2020~~14 12
2 267948 01/07/2020~~15/07/2020~~15 13
3 322133 16/07/2020~~31/07/2020~~16 14
4 457518 23/10/2020~~27/10/2020~~5 5
5 487209 08/01/2022~~22/01/2022~~15 13
6 537663 01/02/2022~~15/02/2022~~15 13
7 2365 01/04/2022~~15/04/2022~~15 13
8 89382 16/04/2022~~30/04/2022~~15 13
9 128530 02/05/2022~~15/05/2022~~14 12
10 199518 16/05/2022~~31/05/2022~~16 14
11 305097 01/06/2022~~15/06/2022~~15 13
12 389915 16/06/2022~~30/06/2022~~15 13

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 238365 GORAKHA PANDEY 17/06/2020~~30/06/2020~~14 12 DHARMPURA MAIN SARAK SE NAHAR HOTE DR. PATHAK KE GHAR TAK MITI AUR ETIKARAN KARYA (0509005010/RC/20367111)
2 267948 01/07/2020~~15/07/2020~~15 13 G.P.RAJ BAREJA ME SARAK MAHTO KE GHAR SE JAGMOHAN MAHTO KE GHAR TAK SARAK KA MITIKARAN KARY (0509005010/RC/20404610)
3 322133 16/07/2020~~31/07/2020~~16 14 G.P.RAJ BAREJA ME HIGH SCHOOL KE PRAGAN ME MITI BHARI KARY (0509005010/LD/20317738)
4 457518 23/10/2020~~27/10/2020~~5 5 GRAM BABHANWALIYA ME ABHISHEK KUMAR SINGH KE NIJI JAMIN PLANTATION WORK (0509005010/DP/20319582)
5 487209 08/01/2022~~22/01/2022~~15 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865)
6 537663 01/02/2022~~15/02/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
7 2365 01/04/2022~~15/04/2022~~15 13 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486)
8 89382 16/04/2022~~30/04/2022~~15 13 GRAM PANCHYAT BAREJA KE DHARMPURA ME MUNNA SINGH KE GHAR SE KACHHE PUL TAK PAYIN KI SAFAI KARY (0509005010/IC/20427531)
9 128530 02/05/2022~~15/05/2022~~14 12 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532)
10 199518 16/05/2022~~31/05/2022~~16 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
11 305097 01/06/2022~~15/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
12 389915 16/06/2022~~30/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)

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 GORAKHA PANDEY 17/06/2020 14 DHARMPURA MAIN SARAK SE NAHAR HOTE DR. PATHAK KE GHAR TAK MITI AUR ETIKARAN KARYA (0509005010/RC/20367111) 4847 2716 0
2 GORAKHA PANDEY 01/07/2020 13 G.P.RAJ BAREJA ME SARAK MAHTO KE GHAR SE JAGMOHAN MAHTO KE GHAR TAK SARAK KA MITIKARAN KARY (0509005010/RC/20404610) 5468 2522 0
Sub Total FY 2021 27 5238 0
3 GORAKHA PANDEY 10/01/2022 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865) 8050 2574 0
4 GORAKHA PANDEY 01/02/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8701 2970 0
Sub Total FY 2122 28 5544 0
5 GORAKHA PANDEY 01/04/2022 15 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486) 12 3150 0
6 GORAKHA PANDEY 01/05/2022 14 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532) 1511 2940 0
7 GORAKHA PANDEY 02/06/2022 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615) 3559 2940 0
8 GORAKHA PANDEY 16/06/2022 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615) 5277 2940 0
Sub Total FY 2223 57 11970 0