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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2962 Family Id: 2962
Name of Head of Household: UPENDRA PASWAN
Name of Father/Husband: KARU PASWAN
Category: SC
Date of Registration: 7/10/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2962
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UPENDRA PASWAN Male 48 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 229378 UPENDRA PASWAN 12/07/2023~~25/07/2023~~14 12
2 274728 06/09/2023~~19/09/2023~~14 12
3 292461 02/10/2023~~15/10/2023~~14 12
4 416783 19/01/2024~~01/02/2024~~14 12
5 474726 21/02/2024~~05/03/2024~~14 12
6 540767 21/03/2024~~29/03/2024~~9 9
7 34162 11/04/2024~~24/04/2024~~14 14
8 183469 02/06/2024~~15/06/2024~~14 14
9 283097 07/07/2024~~20/07/2024~~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 229378 UPENDRA PASWAN 12/07/2023~~25/07/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
2 274728 06/09/2023~~19/09/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
3 292461 02/10/2023~~15/10/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
4 474726 21/02/2024~~05/03/2024~~14 19 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
5 540767 21/03/2024~~29/03/2024~~9 9 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
6 34162 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
7 183469 02/06/2024~~15/06/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
8 283097 07/07/2024~~20/07/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)

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 UPENDRA PASWAN 12/07/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 3316 3192 0
2 UPENDRA PASWAN 02/10/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 5388 3192 0
3 UPENDRA PASWAN 21/03/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 11931 1672 0
Sub Total FY 2324 36 8056 0
4 UPENDRA PASWAN 11/04/2024 13 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 434 2899 0
Sub Total FY 2425 13 2899 0