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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02136100/848 Family Id: 848
Name of Head of Household: बजरंगी पासवान
Name of Father/Husband: भुलर पासवान
Category: OTH
Date of Registration: 12/6/2006
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 848
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बजरंगी पासवान Male 53 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 130700 बजरंगी पासवान 31/05/2018~~04/06/2018~~5 5
2 315599 23/08/2018~~06/09/2018~~15 13
3 429794 03/11/2018~~18/11/2018~~16 14
4 484452 01/12/2018~~16/12/2018~~16 14
5 537969 27/12/2018~~11/01/2019~~16 14
6 697295 18/03/2019~~31/03/2019~~14 12
7 116704 14/05/2019~~29/05/2019~~16 14
8 281679 17/07/2019~~31/07/2019~~15 13
9 336371 19/08/2019~~02/09/2019~~15 13
10 565783 03/01/2020~~17/01/2020~~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 130700 बजरंगी पासवान 31/05/2018~~04/06/2018~~5 5 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
2 315599 23/08/2018~~06/09/2018~~15 13 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141)
3 429794 03/11/2018~~18/11/2018~~16 14 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141)
4 484452 01/12/2018~~16/12/2018~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
5 537969 27/12/2018~~11/01/2019~~16 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
6 697295 18/03/2019~~31/03/2019~~14 12 DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782)
7 116704 14/05/2019~~29/05/2019~~16 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
8 281679 17/07/2019~~31/07/2019~~15 13 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
9 336371 19/08/2019~~02/09/2019~~15 13 GODAH ME RAMBADAN PASWAN KE GHAR KE NIKAT SE DHABOLIYA JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312144)
10 565783 03/01/2020~~17/01/2020~~15 13 DRUGPUR NADI KINARE BAHA SE RAMCHANDRA PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354256)

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 बजरंगी पासवान 31/05/2018 5 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 1188 885 0
2 बजरंगी पासवान 23/08/2018 14 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141) 3654 2478 0
3 बजरंगी पासवान 01/12/2018 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 8215 2478 0
4 बजरंगी पासवान 27/12/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 9587 2478 0
5 बजरंगी पासवान 18/03/2019 13 DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782) 12952 2301 0
Sub Total FY 1819 60 10620 0
6 बजरंगी पासवान 14/05/2019 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919) 2589 2478 0
7 बजरंगी पासवान 17/07/2019 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919) 5675 2478 0
8 बजरंगी पासवान 19/08/2019 14 GODAH ME RAMBADAN PASWAN KE GHAR KE NIKAT SE DHABOLIYA JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312144) 7433 2478 0
Sub Total FY 1920 42 7434 0