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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/101 Family Id: 101
Name of Head of Household: अवधेश पासवान
Name of Father/Husband: स्‍व0 जागेश्‍वर पासवान
Category: SC
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अवधेश पासवान Male 40 UCO Bank
2 सानती देवी Female 37 Bank of Baroda


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 12529 अवधेश पासवान 15/04/2017~~22/04/2017~~8 7
2 110650 21/06/2017~~28/06/2017~~8 7
3 608262 09/02/2021~~09/02/2021~~1 1
4 502078 01/03/2023~~15/03/2023~~15 13
5 526842 17/03/2023~~27/03/2023~~11 10
6 5194 03/04/2023~~17/04/2023~~15 13
7 53907 24/04/2023~~08/05/2023~~15 13
8 99069 12/05/2023~~26/05/2023~~15 13
9 176160 09/06/2023~~15/06/2023~~7 6
10 200705 20/06/2023~~30/06/2023~~11 10
11 239809 21/07/2023~~03/08/2023~~14 12
12 31067 10/04/2024~~23/04/2024~~14 14
13 31068 सानती देवी 10/04/2024~~23/04/2024~~14 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 12529 अवधेश पासवान 15/04/2017~~22/04/2017~~8 7 SITLA STHAN SE KALESWAR PASWAN GHAR TAK BRIKCHA ROPAN KARYA (0527006017/DP/82752)
2 110650 21/06/2017~~28/06/2017~~8 7 SITLA STHAN SE KALESWAR PASWAN GHAR TAK BRIKCHA ROPAN KARYA (0527006017/DP/82752)
3 608262 09/02/2021~~09/02/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2994725 (0527006017/IF/IAY/3361358)
4 502078 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
5 526842 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
6 5194 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
7 53907 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
8 99069 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
9 176160 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
10 200705 20/06/2023~~30/06/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
11 239809 21/07/2023~~03/08/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
12 31067 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
13 31068 सानती देवी 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)

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 अवधेश पासवान 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13682 2310 0
2 अवधेश पासवान 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13931 2310 0
Sub Total FY 2223 22 4620 0
3 अवधेश पासवान 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 184 3192 0
4 अवधेश पासवान 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 916 3420 0
5 अवधेश पासवान 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1511 3192 0
6 अवधेश पासवान 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2485 1368 0
7 अवधेश पासवान 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2802 2280 0
8 अवधेश पासवान 21/07/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 3567 3192 0
Sub Total FY 2324 73 16644 0
9 अवधेश पासवान 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 301 2370 0
10 सानती देवी 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 301 2370 0
Sub Total FY 2425 20 4740 0