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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/79 Family Id: 79
Name of Head of Household: नरेश पासवान
Name of Father/Husband: गांगो पासवान
Category: SC
Date of Registration: 1/10/2007
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरेश पासवान Male 32 BIHAR KSHETRIYA GRAMIN BANK
2 सुनीता देवी Female 30


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 165310 नरेश पासवान 21/06/2017~~30/06/2017~~10 9
2 221911 25/07/2017~~09/08/2017~~16 14
3 263399 02/09/2017~~17/09/2017~~16 14
4 301387 12/10/2017~~27/10/2017~~16 14
5 344791 10/11/2017~~25/11/2017~~16 14
6 383937 21/12/2017~~05/01/2018~~16 14
7 194987 12/06/2019~~27/06/2019~~16 14
8 248012 01/07/2019~~14/07/2019~~14 12
9 307487 29/07/2019~~13/08/2019~~16 14
10 706480 23/10/2020~~23/10/2020~~1 1
11 787931 27/11/2020~~03/12/2020~~7 6
12 971612 28/01/2021~~10/02/2021~~14 12
13 214867 03/06/2023~~18/06/2023~~16 14
14 308458 21/06/2023~~06/07/2023~~16 14
15 474868 29/08/2023~~13/09/2023~~16 14
16 508802 27/09/2023~~12/10/2023~~16 14
17 577266 29/10/2023~~13/11/2023~~16 14
18 702178 19/12/2023~~03/01/2024~~16 14
19 786067 20/01/2024~~04/02/2024~~16 14
20 22149 11/04/2024~~24/04/2024~~14 14
21 65979 26/04/2024~~11/05/2024~~16 16

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 165310 नरेश पासवान 21/06/2017~~30/06/2017~~10 9 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
2 221911 25/07/2017~~09/08/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
3 263399 02/09/2017~~17/09/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
4 301387 12/10/2017~~27/10/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
5 344791 10/11/2017~~25/11/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
6 383937 21/12/2017~~05/01/2018~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
7 194987 12/06/2019~~27/06/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
8 248012 01/07/2019~~14/07/2019~~14 12 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
9 307487 29/07/2019~~13/08/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
10 706480 23/10/2020~~23/10/2020~~1 1 PCC SARAK SE RAJA SAH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20424740)
11 787931 27/11/2020~~03/12/2020~~7 6 PCC SARAK SE RAJA SAH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20424740)
12 971612 28/01/2021~~10/02/2021~~14 12 PCC SARAK SE RAJA SAH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20424740)
13 214867 03/06/2023~~18/06/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
14 308458 21/06/2023~~06/07/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
15 474868 29/08/2023~~13/09/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
16 508802 27/09/2023~~12/10/2023~~16 14 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647)
17 577266 29/10/2023~~13/11/2023~~16 14 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647)
18 702178 19/12/2023~~03/01/2024~~16 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
19 786067 20/01/2024~~04/02/2024~~16 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
20 22149 11/04/2024~~24/04/2024~~14 14 WARD 10 SATANPUR PANCHAYAT KE BAJIDPUR ME KHATA NO 201 KHESRA NO 550 ME WPU KA NIRMAN KARYA (0518014015/AV/20408384)
21 65979 26/04/2024~~11/05/2024~~16 16 WARD 10 SATANPUR PANCHAYAT KE BAJIDPUR ME KHATA NO 201 KHESRA NO 550 ME WPU KA NIRMAN KARYA (0518014015/AV/20408384)

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 नरेश पासवान 24/06/2017 7 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 985 1239 0
2 नरेश पासवान 26/07/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 1373 2301 0
3 नरेश पासवान 02/09/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 1747 2301 0
4 नरेश पासवान 12/10/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 2360 2301 0
5 नरेश पासवान 10/11/2017 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 2736 2478 0
6 नरेश पासवान 21/12/2017 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 3169 2478 0
Sub Total FY 1718 74 13098 0
7 नरेश पासवान 12/06/2019 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 5248 2478 0
8 नरेश पासवान 01/07/2019 8 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 5983 1416 0
9 नरेश पासवान 29/07/2019 13 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 7836 2301 0
Sub Total FY 1920 35 6195 0
10 नरेश पासवान 23/10/2020 1 PCC SARAK SE RAJA SAH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20424740) 29557 194 0
11 नरेश पासवान 27/11/2020 6 PCC SARAK SE RAJA SAH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20424740) 31717 1164 0
Sub Total FY 2021 7 1358 0
12 नरेश पासवान 03/06/2023 13 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 3373 2964 0
13 नरेश पासवान 22/06/2023 2 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4485 456 0
14 नरेश पासवान 24/06/2023 11 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4491 2508 0
15 नरेश पासवान 29/08/2023 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 6631 3192 0
16 नरेश पासवान 27/09/2023 15 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647) 7333 3420 0
17 नरेश पासवान 29/10/2023 14 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647) 8451 3192 0
18 नरेश पासवान 19/12/2023 12 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 10063 2736 0
19 नरेश पासवान 20/01/2024 11 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 11003 2508 0
Sub Total FY 2324 92 20976 0
20 नरेश पासवान 26/04/2024 13 WARD 10 SATANPUR PANCHAYAT KE BAJIDPUR ME KHATA NO 201 KHESRA NO 550 ME WPU KA NIRMAN KARYA (0518014015/AV/20408384) 865 3185 0
Sub Total FY 2425 13 3185 0