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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/875 Family Id: 875
Name of Head of Household: संजीब पासवान
Name of Father/Husband: जगदीश पासवान
Category: SC
Date of Registration: 1/25/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 875
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संजीब पासवान Male 28 UCO Bank
2 बिन्‍दु देवी Female 25 UCO 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 6292 बिन्‍दु देवी 07/04/2017~~21/04/2017~~15 13
2 6291 संजीब पासवान 07/04/2017~~21/04/2017~~15 13
3 28196 बिन्‍दु देवी 29/04/2017~~13/05/2017~~15 13
4 28195 संजीब पासवान 29/04/2017~~13/05/2017~~15 13
5 251612 बिन्‍दु देवी 26/12/2018~~09/01/2019~~15 13
6 251611 संजीब पासवान 26/12/2018~~09/01/2019~~15 13
7 283493 16/01/2019~~30/01/2019~~15 13
8 311099 बिन्‍दु देवी 02/02/2019~~03/03/2019~~30 26
9 311098 संजीब पासवान 02/02/2019~~03/03/2019~~30 26
10 362864 04/03/2019~~15/03/2019~~12 11
11 399057 17/03/2019~~25/03/2019~~9 8
12 9353 02/04/2019~~16/04/2019~~15 13
13 44701 17/04/2019~~16/05/2019~~30 26
14 121811 बिन्‍दु देवी 17/05/2019~~31/05/2019~~15 13
15 121810 संजीब पासवान 17/05/2019~~31/05/2019~~15 13
16 172189 बिन्‍दु देवी 01/06/2019~~15/06/2019~~15 13
17 172188 संजीब पासवान 01/06/2019~~15/06/2019~~15 13
18 434178 बिन्‍दु देवी 18/02/2020~~03/03/2020~~15 13
19 434177 संजीब पासवान 18/02/2020~~03/03/2020~~15 13
20 16200 बिन्‍दु देवी 21/04/2020~~05/05/2020~~15 13
21 16199 संजीब पासवान 21/04/2020~~05/05/2020~~15 13
22 52851 बिन्‍दु देवी 10/05/2020~~24/05/2020~~15 13
23 52850 संजीब पासवान 10/05/2020~~24/05/2020~~15 13
24 121352 बिन्‍दु देवी 05/06/2020~~19/06/2020~~15 13
25 121351 संजीब पासवान 05/06/2020~~19/06/2020~~15 13
26 184551 बिन्‍दु देवी 21/06/2020~~05/07/2020~~15 13
27 184550 संजीब पासवान 21/06/2020~~05/07/2020~~15 13
28 13427 बिन्‍दु देवी 07/04/2021~~21/04/2021~~15 13
29 13456 संजीब पासवान 07/04/2021~~21/04/2021~~15 13
30 59629 बिन्‍दु देवी 28/04/2021~~12/05/2021~~15 13
31 59628 संजीब पासवान 28/04/2021~~12/05/2021~~15 13
32 141639 बिन्‍दु देवी 26/05/2021~~09/06/2021~~15 13
33 141638 संजीब पासवान 26/05/2021~~09/06/2021~~15 13
34 200909 बिन्‍दु देवी 10/06/2021~~24/06/2021~~15 13
35 200908 संजीब पासवान 10/06/2021~~24/06/2021~~15 13
36 579248 बिन्‍दु देवी 22/03/2022~~29/03/2022~~8 7
37 579247 संजीब पासवान 22/03/2022~~29/03/2022~~8 7
38 340730 बिन्‍दु देवी 30/08/2022~~13/09/2022~~15 13
39 340729 संजीब पासवान 30/08/2022~~13/09/2022~~15 13
40 72677 बिन्‍दु देवी 03/05/2023~~16/05/2023~~14 12
41 72692 संजीब पासवान 03/05/2023~~16/05/2023~~14 12
42 116184 बिन्‍दु देवी 19/05/2023~~01/06/2023~~14 12
43 116183 संजीब पासवान 19/05/2023~~01/06/2023~~14 12
44 229353 बिन्‍दु देवी 12/07/2023~~25/07/2023~~14 12
45 229352 संजीब पासवान 12/07/2023~~25/07/2023~~14 12
46 271503 बिन्‍दु देवी 02/09/2023~~15/09/2023~~14 12
47 271502 संजीब पासवान 02/09/2023~~15/09/2023~~14 12
48 109465 बिन्‍दु देवी 05/05/2024~~18/05/2024~~14 14
49 109451 संजीब पासवान 05/05/2024~~18/05/2024~~14 14
50 160045 बिन्‍दु देवी 24/05/2024~~07/06/2024~~15 15
51 160044 संजीब पासवान 24/05/2024~~07/06/2024~~15 15

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 6292 बिन्‍दु देवी 07/04/2017~~21/04/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
2 6291 संजीब पासवान 07/04/2017~~21/04/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
3 28196 बिन्‍दु देवी 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
4 28195 संजीब पासवान 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
5 251612 बिन्‍दु देवी 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
6 251611 संजीब पासवान 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
7 283493 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
8 311099 बिन्‍दु देवी 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
9 311098 संजीब पासवान 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
10 362864 04/03/2019~~15/03/2019~~12 11 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
11 399057 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
12 9353 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
13 44701 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
14 121811 बिन्‍दु देवी 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
15 121810 संजीब पासवान 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
16 172189 बिन्‍दु देवी 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
17 172188 संजीब पासवान 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
18 434178 बिन्‍दु देवी 18/02/2020~~03/03/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
19 434177 संजीब पासवान 18/02/2020~~03/03/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
20 16200 बिन्‍दु देवी 21/04/2020~~05/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
21 16199 संजीब पासवान 21/04/2020~~05/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
22 52851 बिन्‍दु देवी 10/05/2020~~24/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
23 52850 संजीब पासवान 10/05/2020~~24/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
24 121352 बिन्‍दु देवी 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
25 121351 संजीब पासवान 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
26 184551 बिन्‍दु देवी 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
27 184550 संजीब पासवान 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
28 13427 बिन्‍दु देवी 07/04/2021~~21/04/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
29 13456 संजीब पासवान 07/04/2021~~21/04/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
30 59629 बिन्‍दु देवी 28/04/2021~~12/05/2021~~15 13 CONSTRUCTION OF COW SHED IN LAND OF SIKANDAR DAS S/O CANDAR DAS AT ARAR (0527006017/IF/20499655)
31 59628 संजीब पासवान 28/04/2021~~12/05/2021~~15 13 CONSTRUCTION OF COW SHED IN LAND OF SIKANDAR DAS S/O CANDAR DAS AT ARAR (0527006017/IF/20499655)
32 141639 बिन्‍दु देवी 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
33 141638 संजीब पासवान 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
34 200909 बिन्‍दु देवी 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
35 200908 संजीब पासवान 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
36 579248 बिन्‍दु देवी 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
37 579247 संजीब पासवान 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
38 340730 बिन्‍दु देवी 30/08/2022~~13/09/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
39 340729 संजीब पासवान 30/08/2022~~13/09/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
40 72677 बिन्‍दु देवी 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
41 72692 संजीब पासवान 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
42 116184 बिन्‍दु देवी 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
43 116183 संजीब पासवान 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
44 229353 बिन्‍दु देवी 12/07/2023~~25/07/2023~~14 12 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
45 229352 संजीब पासवान 12/07/2023~~25/07/2023~~14 12 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
46 271503 बिन्‍दु देवी 02/09/2023~~15/09/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
47 271502 संजीब पासवान 02/09/2023~~15/09/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
48 109465 बिन्‍दु देवी 05/05/2024~~18/05/2024~~14 14 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
49 109451 संजीब पासवान 05/05/2024~~18/05/2024~~14 14 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
50 160045 बिन्‍दु देवी 24/05/2024~~07/06/2024~~15 15 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
51 160044 संजीब पासवान 24/05/2024~~07/06/2024~~15 15 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

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 बिन्‍दु देवी 07/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 131 2301 0
2 संजीब पासवान 07/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 130 2301 0
3 बिन्‍दु देवी 29/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1369 2301 0
4 संजीब पासवान 29/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1369 2301 0
Sub Total FY 1718 52 9204 0
5 बिन्‍दु देवी 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8338 2301 0
6 संजीब पासवान 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8338 2301 0
7 बिन्‍दु देवी 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9811 2301 0
8 संजीब पासवान 02/02/2019 2 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9811 354 0
9 संजीब पासवान 01/03/2019 7 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 10893 1239 0
Sub Total FY 1819 48 8496 0
10 संजीब पासवान 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 433 2655 0
11 संजीब पासवान 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1076 2301 0
12 संजीब पासवान 03/05/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2303 2301 0
13 संजीब पासवान 01/06/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4111 2655 0
14 बिन्‍दु देवी 27/02/2020 6 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 13138 1062 0
15 संजीब पासवान 27/02/2020 6 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 13138 1062 0
Sub Total FY 1920 68 12036 0
16 बिन्‍दु देवी 21/04/2020 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2057 2522 0
17 संजीब पासवान 21/04/2020 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2057 2522 0
18 बिन्‍दु देवी 10/05/2020 12 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2657 2328 0
19 बिन्‍दु देवी 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4075 2522 0
20 संजीब पासवान 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4075 2522 0
21 बिन्‍दु देवी 21/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5298 2522 0
22 संजीब पासवान 21/06/2020 14 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5297 2716 0
Sub Total FY 2021 91 17654 0
23 बिन्‍दु देवी 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5024 2574 0
24 संजीब पासवान 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5023 2574 0
25 बिन्‍दु देवी 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6341 1386 0
26 संजीब पासवान 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6341 1386 0
27 बिन्‍दु देवी 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17039 1386 0
28 संजीब पासवान 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17039 1386 0
Sub Total FY 2122 54 10692 0
29 बिन्‍दु देवी 30/08/2022 10 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 8684 2100 0
30 संजीब पासवान 30/08/2022 10 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 8684 2100 0
Sub Total FY 2223 20 4200 0
31 बिन्‍दु देवी 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1159 2736 0
32 संजीब पासवान 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1159 2736 0
33 बिन्‍दु देवी 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1784 2736 0
34 संजीब पासवान 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1784 2736 0
35 बिन्‍दु देवी 12/07/2023 14 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 3319 3192 0
36 संजीब पासवान 12/07/2023 14 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 3319 3192 0
37 संजीब पासवान 02/09/2023 13 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 4418 2964 0
Sub Total FY 2324 89 20292 0
38 बिन्‍दु देवी 25/05/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2884 2376 0
39 संजीब पासवान 25/05/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2884 2376 0
Sub Total FY 2425 24 4752 0