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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-002-02860220/1214 Family Id: 1214
Name of Head of Household: अनिल पासवान
Name of Father/Husband: विलाश पासवान
Category: SC
Date of Registration: 8/10/2008
Address:
Villages:
Panchayat: केनार पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 1214
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल पासवान Male 20 Madhya Bihar Gramin Bank
2 Sardha devi Female 50 Madhya 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 7395 अनिल पासवान 10/04/2017~~24/04/2017~~15 13
2 108966 19/06/2017~~30/06/2017~~12 11
3 26560 18/05/2018~~01/06/2018~~15 13
4 51318 09/06/2018~~23/06/2018~~15 13
5 229977 Sardha devi 22/02/2019~~23/03/2019~~30 26
6 3546 01/04/2019~~02/07/2019~~93 80
7 98912 06/07/2019~~13/07/2019~~8 7
8 202891 06/08/2020~~07/08/2020~~2 2
9 299101 अनिल पासवान 01/01/2021~~14/01/2021~~14 12

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 7395 अनिल पासवान 10/04/2017~~24/04/2017~~15 13 ग्राम गोपालबाद में भरगंगा पुल से लेकर बेलदरिया तक पैन सफाई कार्य (0502005002/IC/20185609)
2 108966 19/06/2017~~30/06/2017~~12 11 ग्राम गोपालबाद में पावर ग्रिड निर्माण में मिटी भराई कार्य (0502005002/OP/540091)
3 26560 18/05/2018~~01/06/2018~~15 13 ग्राम गोपालबाद में पावर ग्रिड निर्माण में मिटी भराई कार्य (0502005002/OP/540091)
4 51318 09/06/2018~~23/06/2018~~15 13 ग्राम गोपालबाद में अजय निराला के खेत से धनैन नदी तक पैन सफाई कार्य (0502005002/IC/20190208)
5 229977 Sardha devi 22/02/2019~~23/03/2019~~30 26 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265)
6 3546 01/04/2019~~30/04/2019~~30 30 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265)
7 3546 01/05/2019~~02/07/2019~~63 63 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265)
8 98912 06/07/2019~~13/07/2019~~8 7 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265)
9 202891 06/08/2020~~07/08/2020~~2 2 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265)
10 299101 अनिल पासवान 01/01/2021~~14/01/2021~~14 12 ग्राम गोपालबाद में बाढ़ रोड से राजेंद्र प्रसाद के खेत तक अलंग निर्माण (0502005002/FP/20274084)

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 अनिल पासवान 19/06/2017 12 ग्राम गोपालबाद में पावर ग्रिड निर्माण में मिटी भराई कार्य (0502005002/OP/540091) 1004 2124 0
Sub Total FY 1718 12 2124 0
2 अनिल पासवान 18/05/2018 15 ग्राम गोपालबाद में पावर ग्रिड निर्माण में मिटी भराई कार्य (0502005002/OP/540091) 479 2655 0
3 Sardha devi 22/02/2019 15 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265) 2646 2655 0
Sub Total FY 1819 30 5310 0
4 Sardha devi 01/04/2019 15 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265) 642 2655 0
5 Sardha devi 16/04/2019 15 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265) 1641 2655 0
6 Sardha devi 01/05/2019 15 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265) 2729 2655 0
7 Sardha devi 01/06/2019 15 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265) 4119 2655 0
8 Sardha devi 26/06/2019 5 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265) 4835 885 0
9 Sardha devi 06/07/2019 8 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265) 5272 1416 0
Sub Total FY 1920 73 12921 0
10 Sardha devi 06/08/2020 2 Construction of IAY House -IAY REG. NO. BH6787920 (0502005002/IF/IAY/571265) 4299 388 0
11 अनिल पासवान 01/01/2021 14 ग्राम गोपालबाद में बाढ़ रोड से राजेंद्र प्रसाद के खेत तक अलंग निर्माण (0502005002/FP/20274084) 6756 2716 0
Sub Total FY 2021 16 3104 0