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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2954 Family-Id: 2954
Name of Head of Household: SANJIV KUMAR PASWAN
Name of Father/Husband: PRAMNAND PASWAN
Category: SC
Date of Registration: 7/10/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family-Id: 2954
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJIV KUMAR PASWAN Male 21 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 430805 SANJIV KUMAR PASWAN 30/12/2022~~13/01/2023~~15 13
2 476806 13/02/2023~~27/02/2023~~15 13
3 502911 01/03/2023~~15/03/2023~~15 13
4 196069 17/06/2023~~30/06/2023~~14 12
5 229309 12/07/2023~~25/07/2023~~14 12
6 274720 06/09/2023~~19/09/2023~~14 12
7 292452 02/10/2023~~15/10/2023~~14 12
8 416777 19/01/2024~~01/02/2024~~14 12
9 474696 21/02/2024~~05/03/2024~~14 12
10 540762 21/03/2024~~29/03/2024~~9 9
11 34159 11/04/2024~~24/04/2024~~14 14
12 183486 02/06/2024~~15/06/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 430805 SANJIV KUMAR PASWAN 30/12/2022~~13/01/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
2 476806 13/02/2023~~27/02/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
3 502911 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
4 196069 17/06/2023~~30/06/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
5 229309 12/07/2023~~25/07/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
6 274720 06/09/2023~~19/09/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
7 292452 02/10/2023~~15/10/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
8 474696 21/02/2024~~05/03/2024~~14 12 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
9 540762 21/03/2024~~29/03/2024~~9 9 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
10 34159 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
11 183486 02/06/2024~~15/06/2024~~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 SANJIV KUMAR PASWAN 30/12/2022 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 12059 2730 0
2 SANJIV KUMAR PASWAN 13/02/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 13097 2730 0
3 SANJIV KUMAR PASWAN 01/03/2023 10 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13695 2100 0
Sub Total FY 2223 36 7560 0
4 SANJIV KUMAR PASWAN 18/06/2023 13 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 2739 2964 0
5 SANJIV KUMAR PASWAN 12/07/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 3315 3192 0
6 SANJIV KUMAR PASWAN 02/10/2023 11 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 5388 2508 0
7 SANJIV KUMAR PASWAN 21/03/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 11930 1672 0
Sub Total FY 2324 46 10336 0
8 SANJIV KUMAR PASWAN 11/04/2024 12 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 433 2676 0
Sub Total FY 2425 12 2676 0