Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2172 Family Id: 2172
Name of Head of Household: LALO PASWAN
Name of Father/Husband: GHURAN PASWAN
Category: SC
Date of Registration: 6/30/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2172
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALO PASWAN Male 28 India Post Payments 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 212014 LALO PASWAN 18/07/2017~~31/07/2017~~14 12
2 73743 11/05/2018~~26/05/2018~~16 14
3 407822 22/07/2023~~05/08/2023~~15 13
4 543925 17/10/2023~~31/10/2023~~15 13
5 594365 04/11/2023~~18/11/2023~~15 13
6 647421 27/11/2023~~11/12/2023~~15 13
7 712195 21/12/2023~~04/01/2024~~15 13
8 795689 22/01/2024~~05/02/2024~~15 13
9 857029 15/02/2024~~29/02/2024~~15 13
10 932054 13/03/2024~~27/03/2024~~15 15
11 23983 12/04/2024~~26/04/2024~~15 15
12 104609 13/05/2024~~27/05/2024~~15 15
13 275707 26/06/2024~~10/07/2024~~15 15
14 342388 13/07/2024~~27/07/2024~~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 212014 LALO PASWAN 18/07/2017~~31/07/2017~~14 12 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
2 73743 11/05/2018~~26/05/2018~~16 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
3 407822 22/07/2023~~05/08/2023~~15 13 WARD NO-03 SONU SINGH KE BAGICHA SE CHANDRACHUR JHA KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636483)
4 543925 17/10/2023~~31/10/2023~~15 13 WARD NO-03 SONU SINGH KE BAGICHA SE CHANDRACHUR JHA KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636483)
5 594365 04/11/2023~~18/11/2023~~15 13 HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651233)
6 647421 27/11/2023~~11/12/2023~~15 13 HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651233)
7 712195 21/12/2023~~04/01/2024~~15 13 HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651233)
8 795689 22/01/2024~~05/02/2024~~15 13 HASANPUR WARD 03 DURGA MANDIR KE PACHIMI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651232)
9 857029 15/02/2024~~29/02/2024~~15 13 WARD-09 KARSAULI MADHYA VIDYALAY KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20397157)
10 932054 13/03/2024~~27/03/2024~~15 15 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528)
11 23983 12/04/2024~~26/04/2024~~15 15 HASANPUR WORD-02 ME PCC SADAK SE BABLU PASWAN KE GHAR TAK SADAK NIRMAN KARY (0518019/RC/20708008)
12 104609 13/05/2024~~27/05/2024~~15 15 HASANPUR WORD-02 ME PCC SADAK SE BABLU PASWAN KE GHAR TAK SADAK NIRMAN KARY (0518019/RC/20708008)
13 275707 26/06/2024~~10/07/2024~~15 15 ARUN SINGH S/O GAJENDRA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21039902)

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 LALO PASWAN 22/07/2023 15 WARD NO-03 SONU SINGH KE BAGICHA SE CHANDRACHUR JHA KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636483) 5579 3420 0
2 LALO PASWAN 04/11/2023 14 HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651233) 9848 3192 0
3 LALO PASWAN 27/11/2023 15 HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651233) 11085 3420 0
4 LALO PASWAN 21/12/2023 15 HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651233) 12383 3420 0
5 LALO PASWAN 22/01/2024 15 HASANPUR WARD 03 DURGA MANDIR KE PACHIMI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651232) 14245 3420 0
Sub Total FY 2324 74 16872 0
6 LALO PASWAN 13/05/2024 14 HASANPUR WORD-02 ME PCC SADAK SE BABLU PASWAN KE GHAR TAK SADAK NIRMAN KARY (0518019/RC/20708008) 2333 3178 0
7 LALO PASWAN 26/06/2024 15 ARUN SINGH S/O GAJENDRA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21039902) 5966 3600 0
Sub Total FY 2425 29 6778 0