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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/90 Family Id: 90
Name of Head of Household: रमेश पासवान
Name of Father/Husband: बिलट पासवान
Category: SC
Date of Registration: 1/10/2007
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश पासवान Male 25
2 बसंती देवी Female 22
3 Renu Devi Female 21 BIHAR KSHETRIYA GRAMIN 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 263408 Renu Devi 02/09/2017~~17/09/2017~~16 14
2 301363 12/10/2017~~27/10/2017~~16 14
3 344530 10/11/2017~~25/11/2017~~16 14
4 383916 21/12/2017~~05/01/2018~~16 14
5 84296 15/05/2018~~30/05/2018~~16 14
6 194925 12/06/2019~~27/06/2019~~16 14
7 248018 01/07/2019~~14/07/2019~~14 12
8 307496 29/07/2019~~13/08/2019~~16 14
9 367890 03/09/2019~~18/09/2019~~16 14
10 400986 24/09/2019~~09/10/2019~~16 14
11 533902 16/12/2019~~31/12/2019~~16 14
12 696382 22/02/2020~~08/03/2020~~16 14
13 229862 12/06/2020~~27/06/2020~~16 14
14 391150 14/07/2020~~29/07/2020~~16 14
15 514889 25/08/2020~~09/09/2020~~16 14
16 386800 10/07/2021~~25/07/2021~~16 14
17 441127 29/07/2021~~13/08/2021~~16 14

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 263408 Renu Devi 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)
2 301363 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)
3 344530 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)
4 383916 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)
5 84296 15/05/2018~~30/05/2018~~16 14 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575)
6 194925 12/06/2019~~27/06/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
7 248018 01/07/2019~~14/07/2019~~14 12 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
8 307496 29/07/2019~~13/08/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
9 367890 03/09/2019~~18/09/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
10 400986 24/09/2019~~09/10/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
11 533902 16/12/2019~~31/12/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
12 696382 22/02/2020~~08/03/2020~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
13 229862 12/06/2020~~27/06/2020~~16 14 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083)
14 391150 14/07/2020~~29/07/2020~~16 14 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083)
15 514889 25/08/2020~~09/09/2020~~16 14 BALIKA UCCH VID VIDHEI SARAK ME JANE WALI NAHAR ME PULLIYA NIRMAN (0518014/RC/20374922)
16 386800 10/07/2021~~25/07/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
17 441127 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)

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 Renu Devi 02/09/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 1748 2301 0
2 Renu Devi 12/10/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 2361 2301 0
3 Renu Devi 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
4 Renu Devi 21/12/2017 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 3170 2478 0
Sub Total FY 1718 54 9558 0
5 Renu Devi 15/05/2018 8 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575) 779 1416 0
6 Renu Devi 23/05/2018 8 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575) 780 1416 0
Sub Total FY 1819 16 2832 0
7 Renu Devi 12/06/2019 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 5248 2478 0
8 Renu Devi 01/07/2019 8 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 5983 1416 0
9 Renu Devi 29/07/2019 13 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 7836 2301 0
10 Renu Devi 03/09/2019 13 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 9245 2301 0
11 Renu Devi 25/09/2019 6 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 10095 1062 0
12 Renu Devi 16/12/2019 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 17447 2478 0
Sub Total FY 1920 68 12036 0
13 Renu Devi 12/06/2020 13 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083) 14300 2522 0
Sub Total FY 2021 13 2522 0
14 Renu Devi 10/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 11584 2574 0
15 Renu Devi 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12119 2574 0
Sub Total FY 2122 26 5148 0