Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/1678 Family Id: 1678
Name of Head of Household: SANTOSH PASWAN
Name of Father/Husband: RAMPRAVESH PASWAN
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1678
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH PASWAN Male 28 State Bank of India
2 SITA DEVI Female 24 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 96305 SANTOSH PASWAN 25/05/2017~~07/06/2017~~14 12
2 96306 SITA DEVI 25/05/2017~~07/06/2017~~14 12
3 149386 SANTOSH PASWAN 15/06/2017~~28/06/2017~~14 12
4 149387 SITA DEVI 15/06/2017~~28/06/2017~~14 12
5 211968 SANTOSH PASWAN 18/07/2017~~31/07/2017~~14 12
6 211969 SITA DEVI 18/07/2017~~31/07/2017~~14 12
7 73640 11/05/2018~~26/05/2018~~16 14
8 124208 29/05/2018~~05/06/2018~~8 7
9 168336 SANTOSH PASWAN 13/06/2018~~28/06/2018~~16 14
10 237175 SITA DEVI 06/07/2018~~19/07/2018~~14 12
11 373804 06/10/2018~~20/10/2018~~15 13
12 491286 04/12/2018~~19/12/2018~~16 14
13 551368 03/01/2019~~18/01/2019~~16 14
14 668604 06/03/2019~~20/03/2019~~15 13
15 112136 11/05/2019~~26/05/2019~~16 14
16 389768 17/09/2019~~01/10/2019~~15 13
17 561881 01/01/2020~~15/01/2020~~15 13
18 649661 SANTOSH PASWAN 06/02/2020~~19/02/2020~~14 12
19 649662 SITA DEVI 06/02/2020~~19/02/2020~~14 12
20 161194 SANTOSH PASWAN 31/05/2020~~13/06/2020~~14 12
21 161195 SITA DEVI 31/05/2020~~13/06/2020~~14 12
22 528579 29/08/2020~~11/09/2020~~14 12
23 633881 01/10/2020~~14/10/2020~~14 12
24 710736 25/10/2020~~09/11/2020~~16 14
25 759093 SANTOSH PASWAN 15/11/2020~~30/11/2020~~16 14
26 759094 SITA DEVI 15/11/2020~~30/11/2020~~16 14
27 113394 08/05/2022~~23/05/2022~~16 14
28 199916 27/05/2022~~10/06/2022~~15 13
29 321612 17/06/2022~~01/07/2022~~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 96305 SANTOSH PASWAN 25/05/2017~~07/06/2017~~14 12 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
2 96306 SITA DEVI 25/05/2017~~07/06/2017~~14 12 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
3 149386 SANTOSH PASWAN 15/06/2017~~28/06/2017~~14 12 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
4 149387 SITA DEVI 15/06/2017~~28/06/2017~~14 12 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
5 211968 SANTOSH PASWAN 18/07/2017~~31/07/2017~~14 12 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
6 211969 SITA DEVI 18/07/2017~~31/07/2017~~14 12 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
7 73640 11/05/2018~~26/05/2018~~16 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
8 124208 29/05/2018~~05/06/2018~~8 7 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
9 168336 SANTOSH PASWAN 13/06/2018~~28/06/2018~~16 14 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557)
10 237175 SITA DEVI 06/07/2018~~19/07/2018~~14 12 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557)
11 373804 06/10/2018~~20/10/2018~~15 13 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557)
12 491286 04/12/2018~~19/12/2018~~16 14 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557)
13 551368 03/01/2019~~18/01/2019~~16 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)
14 668604 06/03/2019~~20/03/2019~~15 13 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)
15 112136 11/05/2019~~26/05/2019~~16 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)
16 389768 17/09/2019~~01/10/2019~~15 13 PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550)
17 561881 01/01/2020~~15/01/2020~~15 13 PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550)
18 649661 SANTOSH PASWAN 06/02/2020~~19/02/2020~~14 12 PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550)
19 649662 SITA DEVI 06/02/2020~~19/02/2020~~14 12 PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550)
20 161194 SANTOSH PASWAN 31/05/2020~~13/06/2020~~14 12 PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550)
21 161195 SITA DEVI 31/05/2020~~13/06/2020~~14 12 PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550)
22 528579 29/08/2020~~11/09/2020~~14 12 KARSAULI MAIN SADAK SE LEKAR BHOLA PODAR KE KHET TAK SADAK ME PCC NIRMAN KARYA (0518019/RC/20355951)
23 633881 01/10/2020~~14/10/2020~~14 12 KARSAULI MAIN SADAK SE LEKAR BHOLA PODAR KE KHET TAK SADAK ME PCC NIRMAN KARYA (0518019/RC/20355951)
24 710736 25/10/2020~~09/11/2020~~16 14 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)
25 759093 SANTOSH PASWAN 15/11/2020~~30/11/2020~~16 14 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)
26 759094 SITA DEVI 15/11/2020~~30/11/2020~~16 14 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)
27 113394 08/05/2022~~23/05/2022~~16 14 SONU PASWAN KE DERA SE RAMBINODN PASWAN KE DERA TAK MITTIKARAN KARY (0518019/RC/20486385)
28 199916 27/05/2022~~10/06/2022~~15 13 SONU PASWAN KE DERA SE RAMBINODN PASWAN KE DERA TAK MITTIKARAN KARY (0518019/RC/20486385)
29 321612 17/06/2022~~01/07/2022~~15 13 HASANPUR WARD 02 LALANJI POKHAR KE SAMNE RAJPUT TOLA SAMSHAN ME MITTY BHARAY KARYA (0518019/RC/20556226)

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 SANTOSH PASWAN 25/05/2017 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 879 2478 0
2 SITA DEVI 25/05/2017 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 879 2478 0
3 SANTOSH PASWAN 18/07/2017 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 2021 2478 0
4 SITA DEVI 18/07/2017 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 2021 2478 0
Sub Total FY 1718 56 9912 0
5 SITA DEVI 11/05/2018 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 708 2478 0
6 SITA DEVI 29/05/2018 8 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 1174 1416 0
7 SANTOSH PASWAN 13/06/2018 14 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557) 1441 2478 0
8 SITA DEVI 06/07/2018 14 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557) 2048 2478 0
9 SITA DEVI 06/10/2018 14 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557) 5055 2478 0
10 SITA DEVI 04/12/2018 14 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557) 8515 2478 0
11 SITA DEVI 06/03/2019 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558) 12297 2478 0
Sub Total FY 1819 92 16284 0
12 SITA DEVI 11/05/2019 16 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558) 2446 2832 0
13 SITA DEVI 01/01/2020 15 PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550) 13097 2655 0
14 SANTOSH PASWAN 06/02/2020 13 PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550) 15596 2301 0
15 SITA DEVI 06/02/2020 13 PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550) 15596 2301 0
Sub Total FY 1920 57 10089 0
16 SANTOSH PASWAN 31/05/2020 14 PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550) 4680 2716 0
17 SITA DEVI 31/05/2020 14 PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550) 4680 2716 0
18 SITA DEVI 29/08/2020 13 KARSAULI MAIN SADAK SE LEKAR BHOLA PODAR KE KHET TAK SADAK ME PCC NIRMAN KARYA (0518019/RC/20355951) 15263 2522 0
19 SITA DEVI 01/10/2020 13 KARSAULI MAIN SADAK SE LEKAR BHOLA PODAR KE KHET TAK SADAK ME PCC NIRMAN KARYA (0518019/RC/20355951) 18464 2522 0
20 SITA DEVI 25/10/2020 15 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290) 21793 2910 0
21 SANTOSH PASWAN 15/11/2020 15 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290) 23609 2910 0
22 SITA DEVI 15/11/2020 15 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290) 23609 2910 0
Sub Total FY 2021 99 19206 0
23 SITA DEVI 08/05/2022 15 SONU PASWAN KE DERA SE RAMBINODN PASWAN KE DERA TAK MITTIKARAN KARY (0518019/RC/20486385) 5543 3150 0
24 SITA DEVI 27/05/2022 15 SONU PASWAN KE DERA SE RAMBINODN PASWAN KE DERA TAK MITTIKARAN KARY (0518019/RC/20486385) 8318 3150 0
25 SITA DEVI 17/06/2022 15 HASANPUR WARD 02 LALANJI POKHAR KE SAMNE RAJPUT TOLA SAMSHAN ME MITTY BHARAY KARYA (0518019/RC/20556226) 13925 3150 0
Sub Total FY 2223 45 9450 0