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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/1202 Family Id: 1202
Name of Head of Household: Vikash pasawan
Name of Father/Husband: Tufani pasawan
Category: OTH
Date of Registration: 2/17/2022
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1202
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikash pasawan Male 29 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 497694 Vikash pasawan 17/02/2022~~20/03/2022~~32 28
2 603982 21/03/2022~~31/03/2022~~11 10
3 9114 02/04/2022~~17/04/2022~~16 14
4 65201 18/04/2022~~03/05/2022~~16 14
5 123500 04/05/2022~~19/05/2022~~16 14
6 200443 21/05/2022~~05/06/2022~~16 14
7 319893 07/06/2022~~22/06/2022~~16 14
8 639082 22/02/2023~~24/02/2023~~3 3
9 649903 28/02/2023~~10/03/2023~~11 10
10 693527 20/03/2023~~31/03/2023~~12 11
11 16181 07/04/2023~~09/04/2023~~3 3
12 44027 20/04/2023~~05/05/2023~~16 14
13 84707 06/05/2023~~21/05/2023~~16 14
14 141685 22/05/2023~~06/06/2023~~16 14
15 227884 08/06/2023~~23/06/2023~~16 14
16 400441 22/10/2023~~06/11/2023~~16 14
17 419545 10/11/2023~~25/11/2023~~16 14
18 5549 03/04/2024~~18/04/2024~~16 16
19 59482 25/04/2024~~10/05/2024~~16 16
20 123493 16/05/2024~~31/05/2024~~16 16
21 181500 05/06/2024~~20/06/2024~~16 16
22 265733 25/06/2024~~10/07/2024~~16 16

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 497694 Vikash pasawan 17/02/2022~~20/03/2022~~32 28 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
2 603982 21/03/2022~~31/03/2022~~11 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
3 9114 02/04/2022~~17/04/2022~~16 14 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479)
4 65201 18/04/2022~~03/05/2022~~16 14 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479)
5 123500 04/05/2022~~19/05/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
6 200443 21/05/2022~~05/06/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
7 319893 07/06/2022~~22/06/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
8 639082 22/02/2023~~24/02/2023~~3 3 Sitaram yadav ke khet se Motilal yadav ke khet tak pain ka safai kary (0512018003/IC/20421295)
9 649903 28/02/2023~~10/03/2023~~11 10 Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/WC/20562067)
10 693527 20/03/2023~~31/03/2023~~12 11 Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/WC/20562067)
11 16181 07/04/2023~~09/04/2023~~3 3 Jitendra yadav ke khet se Jogindra chaudhari ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301016)
12 44027 20/04/2023~~05/05/2023~~16 14 shivdhar yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795909)
13 84707 06/05/2023~~21/05/2023~~16 14 shivdhar yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795909)
14 141685 22/05/2023~~06/06/2023~~16 14 ward number 1 me Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/IF/20792136)
15 227884 08/06/2023~~23/06/2023~~16 14 ward number 1 me Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/IF/20792136)
16 400441 22/10/2023~~06/11/2023~~16 14 Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596347)
17 419545 10/11/2023~~25/11/2023~~16 14 Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596347)
18 5549 03/04/2024~~18/04/2024~~16 16 Semarbari bajar aur Aanganbadi ke prangan me mitti bharae kary (0512018003/LD/20381501)
19 59482 25/04/2024~~10/05/2024~~16 16 सजावल यादव के खेत से अर्जुन यादव के खेत की तरफ जाने वाली सड़क में मिट्टी भराई एव ईट सोलिंग कार्य (0512018003/RC/20715051)
20 123493 16/05/2024~~31/05/2024~~16 16 सजावल यादव के खेत से अर्जुन यादव के खेत की तरफ जाने वाली सड़क में मिट्टी भराई एव ईट सोलिंग कार्य (0512018003/RC/20715051)
21 181500 05/06/2024~~20/06/2024~~16 16 सजावल यादव के खेत से अर्जुन यादव के खेत की तरफ जाने वाली सड़क में मिट्टी भराई एव ईट सोलिंग कार्य (0512018003/RC/20715051)
22 265733 25/06/2024~~10/07/2024~~16 16 सादिक मिया के खेत से संकट चौधरी के खेत की तरफ जाने वाली सड़क में मिट्टी भराई एव ईट सोलिंग कार्य (0512018003/RC/20715046)

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 Vikash pasawan 17/02/2022 15 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9091 2970 0
2 Vikash pasawan 05/03/2022 16 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9169 3168 0
3 Vikash pasawan 21/03/2022 11 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9668 2178 0
Sub Total FY 2122 42 8316 0
4 Vikash pasawan 02/04/2022 15 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479) 104 3150 0
5 Vikash pasawan 18/04/2022 15 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479) 618 3150 0
6 Vikash pasawan 04/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 921 3150 0
7 Vikash pasawan 21/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 1383 3150 0
8 Vikash pasawan 07/06/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 1805 3150 0
Sub Total FY 2223 75 15750 0
9 Vikash pasawan 20/04/2023 15 shivdhar yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795909) 182 3420 0
10 Vikash pasawan 06/05/2023 15 shivdhar yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795909) 416 3420 0
11 Vikash pasawan 22/05/2023 15 ward number 1 me Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/IF/20792136) 603 3420 0
12 Vikash pasawan 08/06/2023 15 ward number 1 me Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/IF/20792136) 850 3420 0
13 Vikash pasawan 22/10/2023 15 Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596347) 1788 3420 0
14 Vikash pasawan 10/11/2023 15 Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596347) 1886 3420 0
Sub Total FY 2324 90 20520 0
15 Vikash pasawan 03/04/2024 15 Semarbari bajar aur Aanganbadi ke prangan me mitti bharae kary (0512018003/LD/20381501) 40 3420 0
16 Vikash pasawan 25/04/2024 16 सजावल यादव के खेत से अर्जुन यादव के खेत की तरफ जाने वाली सड़क में मिट्टी भराई एव ईट सोलिंग कार्य (0512018003/RC/20715051) 194 3872 0
17 Vikash pasawan 05/06/2024 14 सजावल यादव के खेत से अर्जुन यादव के खेत की तरफ जाने वाली सड़क में मिट्टी भराई एव ईट सोलिंग कार्य (0512018003/RC/20715051) 612 3388 0
Sub Total FY 2425 45 10680 0