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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/5229 Family Id: 5229
Name of Head of Household: SHYAM SUNDAR PASWAN
Name of Father/Husband: BRAMDEV PASWAN
Category: OTH
Date of Registration: 11/20/2020
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 5229
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHYAMSUNDAR PASWAN Male 34 State 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 27273 SHYAMSUNDAR PASWAN 05/04/2021~~16/04/2021~~12 11
2 72633 17/04/2021~~02/05/2021~~16 14
3 340002 25/06/2021~~09/07/2021~~15 13
4 880309 13/03/2022~~27/03/2022~~15 13
5 22283 06/04/2022~~20/04/2022~~15 13
6 255784 06/06/2022~~21/06/2022~~16 14
7 338579 22/06/2022~~07/07/2022~~16 14
8 423471 08/07/2022~~23/07/2022~~16 14
9 802536 25/01/2023~~09/02/2023~~16 14
10 841798 12/02/2023~~26/02/2023~~15 13
11 107768 07/05/2023~~14/05/2023~~8 7
12 862635 17/02/2024~~24/02/2024~~8 7
13 951859 19/03/2024~~26/03/2024~~8 8
14 284310 27/06/2024~~11/07/2024~~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 27273 SHYAMSUNDAR PASWAN 05/04/2021~~16/04/2021~~12 11 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002)
2 72633 17/04/2021~~02/05/2021~~16 14 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002)
3 340002 25/06/2021~~09/07/2021~~15 13 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229)
4 880309 13/03/2022~~27/03/2022~~15 13 GRAM DRUGPUR ME BAJRANGBALI ASTHAN SE HASANPUR COOLEG JANEWALI SARAK ME PCC SARAK NIRMAN KARY (0518019/RC/20483988)
5 22283 06/04/2022~~20/04/2022~~15 13 GRAME DRUGPUR PUL KE NIKAT SE NIRANJAN YADAV KE CHIMNI KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN (0518019/RC/20501632)
6 255784 06/06/2022~~21/06/2022~~16 14 PARIDAH ME SANJAY PASWAN KE KHET SE NATHO SAH KE DERA HOTE HUYE PRABHAT YADAV KE DERA TAK MITTI INT (0518019011/RC/GIS/174815)
7 338579 22/06/2022~~07/07/2022~~16 14 PARIDAH ME SANJAY PASWAN KE KHET SE NATHO SAH KE DERA HOTE HUYE PRABHAT YADAV KE DERA TAK MITTI INT (0518019011/RC/GIS/174815)
8 423471 08/07/2022~~23/07/2022~~16 14 PARIDAH ME SANJAY PASWAN KE KHET SE NATHO SAH KE DERA HOTE HUYE PRABHAT YADAV KE DERA TAK MITTI INT (0518019011/RC/GIS/174815)
9 802536 25/01/2023~~09/02/2023~~16 14 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)
10 841798 12/02/2023~~26/02/2023~~15 13 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)
11 107768 07/05/2023~~14/05/2023~~8 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-06 (0518019011/DP/20403952)
12 862635 17/02/2024~~24/02/2024~~8 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-10 (0518019011/DP/20403957)
13 951859 19/03/2024~~26/03/2024~~8 8 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-01 (0518019011/DP/20403947)
14 284310 27/06/2024~~11/07/2024~~15 15 GANGESH YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064266)

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 SHYAMSUNDAR PASWAN 05/04/2021 12 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002) 286 2376 0
2 SHYAMSUNDAR PASWAN 17/04/2021 16 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002) 897 3168 0
3 SHYAMSUNDAR PASWAN 13/03/2022 13 GRAM DRUGPUR ME BAJRANGBALI ASTHAN SE HASANPUR COOLEG JANEWALI SARAK ME PCC SARAK NIRMAN KARY (0518019/RC/20483988) 33262 2574 0
Sub Total FY 2122 41 8118 0
4 SHYAMSUNDAR PASWAN 06/04/2022 14 GRAME DRUGPUR PUL KE NIKAT SE NIRANJAN YADAV KE CHIMNI KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN (0518019/RC/20501632) 1573 2940 0
5 SHYAMSUNDAR PASWAN 06/06/2022 15 PARIDAH ME SANJAY PASWAN KE KHET SE NATHO SAH KE DERA HOTE HUYE PRABHAT YADAV KE DERA TAK MITTI INT (0518019011/RC/GIS/174815) 10223 3150 0
6 SHYAMSUNDAR PASWAN 22/06/2022 15 PARIDAH ME SANJAY PASWAN KE KHET SE NATHO SAH KE DERA HOTE HUYE PRABHAT YADAV KE DERA TAK MITTI INT (0518019011/RC/GIS/174815) 14587 3150 0
7 SHYAMSUNDAR PASWAN 08/07/2022 15 PARIDAH ME SANJAY PASWAN KE KHET SE NATHO SAH KE DERA HOTE HUYE PRABHAT YADAV KE DERA TAK MITTI INT (0518019011/RC/GIS/174815) 17094 3150 0
8 SHYAMSUNDAR PASWAN 25/01/2023 16 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639) 27281 3360 0
9 SHYAMSUNDAR PASWAN 12/02/2023 15 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639) 28202 3150 0
Sub Total FY 2223 90 18900 0
10 SHYAMSUNDAR PASWAN 07/05/2023 8 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-06 (0518019011/DP/20403952) 1708 1824 0
11 SHYAMSUNDAR PASWAN 19/03/2024 6 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-01 (0518019011/DP/20403947) 18144 1368 0
Sub Total FY 2324 14 3192 0
12 SHYAMSUNDAR PASWAN 27/06/2024 15 GANGESH YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064266) 6063 3600 0
Sub Total FY 2425 15 3600 0