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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02136200/2259 Family Id: 2259
Name of Head of Household: MUKESH PASWAN
Name of Father/Husband: KEDAR PASWAN
Category: OTH
Date of Registration: 12/3/2019
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2259
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH PASWAN Male 32 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 693294 MUKESH PASWAN 23/02/2020~~08/03/2020~~15 13
2 119653 21/05/2020~~04/06/2020~~15 13
3 308541 25/06/2020~~09/07/2020~~15 13
4 452555 04/08/2020~~19/08/2020~~16 14
5 772523 23/11/2020~~08/12/2020~~16 14
6 833331 15/12/2020~~30/12/2020~~16 14
7 226761 31/05/2021~~14/06/2021~~15 13
8 394655 13/07/2021~~27/07/2021~~15 13
9 882826 13/03/2022~~27/03/2022~~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 693294 MUKESH PASWAN 23/02/2020~~08/03/2020~~15 13 GRAM DRUGPUR ME DURGA MANDIR KE PRANGAN ME MITTI INT SAH CHABUTRA NIRMAN KARY (0518019/LD/20304927)
2 119653 21/05/2020~~04/06/2020~~15 13 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526)
3 308541 25/06/2020~~09/07/2020~~15 13 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526)
4 452555 04/08/2020~~19/08/2020~~16 14 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526)
5 772523 23/11/2020~~08/12/2020~~16 14 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254)
6 833331 15/12/2020~~30/12/2020~~16 14 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
7 226761 31/05/2021~~14/06/2021~~15 13 KUNDAN SINGH KE KHET SE WATERVEJ BANDH KI SIMA TAK SADAK NIRMAN KARYA (0518019/RC/20386136)
8 394655 13/07/2021~~27/07/2021~~15 13 GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237)
9 882826 13/03/2022~~27/03/2022~~15 13 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)

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 MUKESH PASWAN 23/02/2020 14 GRAM DRUGPUR ME DURGA MANDIR KE PRANGAN ME MITTI INT SAH CHABUTRA NIRMAN KARY (0518019/LD/20304927) 17523 2478 0
Sub Total FY 1920 14 2478 0
2 MUKESH PASWAN 21/05/2020 14 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526) 4008 2716 0
3 MUKESH PASWAN 25/06/2020 14 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526) 7327 2716 0
4 MUKESH PASWAN 23/11/2020 14 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254) 24162 2716 0
Sub Total FY 2021 42 8148 0
5 MUKESH PASWAN 31/05/2021 11 KUNDAN SINGH KE KHET SE WATERVEJ BANDH KI SIMA TAK SADAK NIRMAN KARYA (0518019/RC/20386136) 6446 2178 0
Sub Total FY 2122 11 2178 0