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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051310/1866 Family Id: 1866
Name of Head of Household: SANJAY PASWAN
Name of Father/Husband: LALA PASWAN
Category: SC
Date of Registration: 12/20/2015
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1866
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY PASWAN Male 23 Central Bank Of India
2 NILAM DEVI Female 21 Central 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 67756 SANJAY PASWAN 09/05/2018~~24/05/2018~~16 14
2 121390 28/05/2018~~12/06/2018~~16 14
3 172535 13/06/2018~~28/06/2018~~16 14
4 224820 30/06/2018~~15/07/2018~~16 14
5 541034 28/12/2018~~10/01/2019~~14 12
6 565375 NILAM DEVI 11/01/2019~~24/01/2019~~14 12
7 565373 SANJAY PASWAN 11/01/2019~~24/01/2019~~14 12
8 632699 16/02/2019~~01/03/2019~~14 12
9 410665 01/10/2019~~16/10/2019~~16 14
10 737737 NILAM DEVI 07/03/2020~~20/03/2020~~14 12
11 737736 SANJAY PASWAN 07/03/2020~~20/03/2020~~14 12
12 775756 21/03/2020~~31/03/2020~~11 10
13 259831 16/06/2020~~29/06/2020~~14 12
14 328080 30/06/2020~~13/07/2020~~14 12
15 707904 24/10/2020~~06/11/2020~~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 67756 SANJAY PASWAN 09/05/2018~~24/05/2018~~16 14 KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664)
2 121390 28/05/2018~~12/06/2018~~16 14 KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664)
3 172535 13/06/2018~~28/06/2018~~16 14 KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664)
4 224820 30/06/2018~~15/07/2018~~16 14 BAHADUR MAHTO KE KHET SE AMARSINGH STHAN WARD NO 10 TAK SARAK KE DONO KINARE FLANK ME MITTI BHARAI K (0518003002/RC/20273843)
5 541034 28/12/2018~~10/01/2019~~14 12 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206)
6 565375 NILAM DEVI 11/01/2019~~24/01/2019~~14 12 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206)
7 565373 SANJAY PASWAN 11/01/2019~~24/01/2019~~14 12 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206)
8 632699 16/02/2019~~01/03/2019~~14 12 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206)
9 410665 01/10/2019~~16/10/2019~~16 14 DUKHA CHAUDHARY KE GHAR KE NIKAT SE RAM CHANDRA CHAUDHARY KE KHET TAK SARAK NIRMAN KARAY (0518003002/RC/20314784)
10 737737 NILAM DEVI 07/03/2020~~20/03/2020~~14 12 DUKHA CHAUDHARY KE GHAR KE NIKAT SE RAM CHANDRA CHAUDHARY KE KHET TAK SARAK NIRMAN KARAY (0518003002/RC/20314784)
11 737736 SANJAY PASWAN 07/03/2020~~20/03/2020~~14 12 DUKHA CHAUDHARY KE GHAR KE NIKAT SE RAM CHANDRA CHAUDHARY KE KHET TAK SARAK NIRMAN KARAY (0518003002/RC/20314784)
12 775756 21/03/2020~~31/03/2020~~11 10 DUKHA CHAUDHARY KE GHAR KE NIKAT SE RAM CHANDRA CHAUDHARY KE KHET TAK SARAK NIRMAN KARAY (0518003002/RC/20314784)
13 259831 16/06/2020~~29/06/2020~~14 12 KHAIRI WARD 09 ME RAVISHANKAR CHAUDHARY KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20403347)
14 328080 30/06/2020~~13/07/2020~~14 12 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545)
15 707904 24/10/2020~~06/11/2020~~14 12 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545)

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 SANJAY PASWAN 09/05/2018 16 KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664) 1136 2832 0
2 SANJAY PASWAN 28/05/2018 16 KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664) 1812 2832 0
3 SANJAY PASWAN 30/06/2018 15 BAHADUR MAHTO KE KHET SE AMARSINGH STHAN WARD NO 10 TAK SARAK KE DONO KINARE FLANK ME MITTI BHARAI K (0518003002/RC/20273843) 3230 2655 0
4 SANJAY PASWAN 28/12/2018 14 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206) 11647 2478 0
5 NILAM DEVI 11/01/2019 11 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206) 12131 1947 0
6 SANJAY PASWAN 11/01/2019 10 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206) 12131 1770 0
Sub Total FY 1819 82 14514 0
7 NILAM DEVI 07/03/2020 12 DUKHA CHAUDHARY KE GHAR KE NIKAT SE RAM CHANDRA CHAUDHARY KE KHET TAK SARAK NIRMAN KARAY (0518003002/RC/20314784) 17498 2124 0
8 SANJAY PASWAN 07/03/2020 12 DUKHA CHAUDHARY KE GHAR KE NIKAT SE RAM CHANDRA CHAUDHARY KE KHET TAK SARAK NIRMAN KARAY (0518003002/RC/20314784) 17498 2124 0
Sub Total FY 1920 24 4248 0
9 SANJAY PASWAN 30/06/2020 12 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545) 8803 2328 0
Sub Total FY 2021 12 2328 0