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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-007-00103900/791 Family Id: 791
Name of Head of Household: Pawan baitha
Name of Father/Husband: Dhura baitha
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: भुईधरवा
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 791
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pawan baitha Male 35 Bank of India
2 Titali devi Female 32 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 28067 Pawan baitha 23/04/2017~~27/05/2017~~35 30
2 107894 03/06/2017~~26/06/2017~~24 21
3 163937 27/07/2017~~09/08/2017~~14 12
4 236598 09/03/2018~~31/03/2018~~23 20
5 7869 19/04/2018~~04/05/2018~~16 14
6 173523 02/02/2019~~17/02/2019~~16 14
7 189257 04/03/2019~~19/03/2019~~16 14
8 574806 15/02/2021~~01/03/2021~~15 13
9 574807 Titali devi 15/02/2021~~01/03/2021~~15 13
10 628551 Pawan baitha 05/03/2021~~19/03/2021~~15 13
11 628552 Titali devi 05/03/2021~~19/03/2021~~15 13
12 46245 Pawan baitha 14/04/2021~~28/04/2021~~15 13
13 46246 Titali devi 14/04/2021~~28/04/2021~~15 13
14 99367 Pawan baitha 11/05/2021~~26/05/2021~~16 14
15 99372 Titali devi 11/05/2021~~26/05/2021~~16 14
16 669541 Pawan baitha 13/03/2023~~28/03/2023~~16 14
17 669586 Titali devi 13/03/2023~~28/03/2023~~16 14
18 14952 Pawan baitha 07/04/2023~~22/04/2023~~16 14
19 14953 Titali devi 07/04/2023~~22/04/2023~~16 14
20 70780 Pawan baitha 03/05/2023~~05/05/2023~~3 3
21 70781 Titali devi 03/05/2023~~05/05/2023~~3 3
22 148886 Pawan baitha 24/05/2023~~08/06/2023~~16 14
23 148887 Titali devi 24/05/2023~~08/06/2023~~16 14
24 239793 Pawan baitha 10/06/2023~~25/06/2023~~16 14
25 239794 Titali devi 10/06/2023~~25/06/2023~~16 14
26 310099 26/06/2023~~30/06/2023~~5 5
27 196314 Pawan baitha 11/06/2024~~26/06/2024~~16 16
28 196315 Titali devi 11/06/2024~~26/06/2024~~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 28067 Pawan baitha 23/04/2017~~27/05/2017~~35 30 Vishwanath Yadav ke ghar se Hirasoti jane wali sadak me mitti bharae kary (0512018007/RC/20227556)
2 107894 03/06/2017~~26/06/2017~~24 21 PWD sadak se Edgah tak jane wali sadak me mitti bharae and Etkaran kary (0512018007/RC/20261065)
3 163937 27/07/2017~~09/08/2017~~14 12 MAHANTH YADAV KEGHAR SE U.P.BOARDAR TAK SADAK ME MITTI BHARAI OR ETTIKARAN KARY (0512018007/RC/20267646)
4 236598 09/03/2018~~31/03/2018~~23 20 BHUTU KE GHAR KE UTAR SE PURAB NIKALANE WALI NALA KA SAFAIYI KARY (0512018007/WH/21773)
5 7869 19/04/2018~~04/05/2018~~16 14 Construction of IAY House -IAY REG. NO. BH4026673 (0512018007/IF/IAY/900376)
6 173523 02/02/2019~~17/02/2019~~16 14 Ward 4 me tawar ke pas se PP bandh tak jane wali sadak me Etkaran kary (0512018007/RC/20315930)
7 189257 04/03/2019~~19/03/2019~~16 14 Ward 4 me tawar ke pas se PP bandh tak jane wali sadak me Etkaran kary (0512018007/RC/20315930)
8 574806 15/02/2021~~01/03/2021~~15 13 Ultahawa nala puliya se Chhath chat tak sadak me mitti bharae and Etkaran kary (0512018/RC/20447902)
9 574807 Titali devi 15/02/2021~~01/03/2021~~15 13 Ultahawa nala puliya se Chhath chat tak sadak me mitti bharae and Etkaran kary (0512018/RC/20447902)
10 628551 Pawan baitha 05/03/2021~~19/03/2021~~15 13 Pojiran Baitha ke ghar se Dhura bhaitha ke ghar tak sadak me mitti bharae,Etkaran aur Puliya nirman (0512018/RC/20447904)
11 628552 Titali devi 05/03/2021~~19/03/2021~~15 13 Pojiran Baitha ke ghar se Dhura bhaitha ke ghar tak sadak me mitti bharae,Etkaran aur Puliya nirman (0512018/RC/20447904)
12 46245 Pawan baitha 14/04/2021~~28/04/2021~~15 13 Pojiran Baitha ke ghar se Dhura bhaitha ke ghar tak sadak me mitti bharae,Etkaran aur Puliya nirman (0512018/RC/20447904)
13 46246 Titali devi 14/04/2021~~28/04/2021~~15 13 Pojiran Baitha ke ghar se Dhura bhaitha ke ghar tak sadak me mitti bharae,Etkaran aur Puliya nirman (0512018/RC/20447904)
14 99367 Pawan baitha 11/05/2021~~26/05/2021~~16 14 Pojiran Baitha ke ghar se Dhura bhaitha ke ghar tak sadak me mitti bharae,Etkaran aur Puliya nirman (0512018/RC/20447904)
15 99372 Titali devi 11/05/2021~~26/05/2021~~16 14 Pojiran Baitha ke ghar se Dhura bhaitha ke ghar tak sadak me mitti bharae,Etkaran aur Puliya nirman (0512018/RC/20447904)
16 669541 Pawan baitha 13/03/2023~~28/03/2023~~16 14 Chandrapur me gya seth ke khet ke pass Ardhnirman Puliya me shesh bache bhag ka nirman kary (0512018/RC/20589568)
17 669586 Titali devi 13/03/2023~~28/03/2023~~16 14 Chandrapur me gya seth ke khet ke pass Ardhnirman Puliya me shesh bache bhag ka nirman kary (0512018/RC/20589568)
18 14952 Pawan baitha 07/04/2023~~22/04/2023~~16 14 Chandrapur me gya seth ke khet ke pass Ardhnirman Puliya me shesh bache bhag ka nirman kary (0512018/RC/20589568)
19 14953 Titali devi 07/04/2023~~22/04/2023~~16 14 Chandrapur me gya seth ke khet ke pass Ardhnirman Puliya me shesh bache bhag ka nirman kary (0512018/RC/20589568)
20 70780 Pawan baitha 03/05/2023~~05/05/2023~~3 3 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566)
21 70781 Titali devi 03/05/2023~~05/05/2023~~3 3 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566)
22 148886 Pawan baitha 24/05/2023~~08/06/2023~~16 14 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831)
23 148887 Titali devi 24/05/2023~~08/06/2023~~16 14 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831)
24 239793 Pawan baitha 10/06/2023~~25/06/2023~~16 14 Abdul Gaffar Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20840272)
25 239794 Titali devi 10/06/2023~~25/06/2023~~16 14 Abdul Gaffar Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20840272)
26 310099 26/06/2023~~30/06/2023~~5 5 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
27 196314 Pawan baitha 11/06/2024~~26/06/2024~~16 16 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831)
28 196315 Titali devi 11/06/2024~~26/06/2024~~16 16 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831)

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 Pawan baitha 23/04/2017 6 Vishwanath Yadav ke ghar se Hirasoti jane wali sadak me mitti bharae kary (0512018007/RC/20227556) 137 1062 0
2 Pawan baitha 30/04/2017 5 Vishwanath Yadav ke ghar se Hirasoti jane wali sadak me mitti bharae kary (0512018007/RC/20227556) 200 885 0
3 Pawan baitha 07/05/2017 6 Vishwanath Yadav ke ghar se Hirasoti jane wali sadak me mitti bharae kary (0512018007/RC/20227556) 318 1062 0
4 Pawan baitha 03/06/2017 6 PWD sadak se Edgah tak jane wali sadak me mitti bharae and Etkaran kary (0512018007/RC/20261065) 661 1062 0
5 Pawan baitha 10/06/2017 6 PWD sadak se Edgah tak jane wali sadak me mitti bharae and Etkaran kary (0512018007/RC/20261065) 719 1062 0
6 Pawan baitha 17/06/2017 6 PWD sadak se Edgah tak jane wali sadak me mitti bharae and Etkaran kary (0512018007/RC/20261065) 775 1062 0
7 Pawan baitha 24/06/2017 2 PWD sadak se Edgah tak jane wali sadak me mitti bharae and Etkaran kary (0512018007/RC/20261065) 893 354 0
8 Pawan baitha 27/07/2017 6 MAHANTH YADAV KEGHAR SE U.P.BOARDAR TAK SADAK ME MITTI BHARAI OR ETTIKARAN KARY (0512018007/RC/20267646) 1286 1062 0
9 Pawan baitha 10/03/2018 9 BHUTU KE GHAR KE UTAR SE PURAB NIKALANE WALI NALA KA SAFAIYI KARY (0512018007/WH/21773) 2665 1593 0
10 Pawan baitha 20/03/2018 10 BHUTU KE GHAR KE UTAR SE PURAB NIKALANE WALI NALA KA SAFAIYI KARY (0512018007/WH/21773) 2668 1770 0
Sub Total FY 1718 62 10974 0
11 Pawan baitha 19/04/2018 16 Construction of IAY House -IAY REG. NO. BH4026673 (0512018007/IF/IAY/900376) 312 2832 0
12 Pawan baitha 02/02/2019 15 Ward 4 me tawar ke pas se PP bandh tak jane wali sadak me Etkaran kary (0512018007/RC/20315930) 4094 2655 0
13 Pawan baitha 04/03/2019 15 Ward 4 me tawar ke pas se PP bandh tak jane wali sadak me Etkaran kary (0512018007/RC/20315930) 4267 2655 0
Sub Total FY 1819 46 8142 0
14 Pawan baitha 11/05/2021 16 Pojiran Baitha ke ghar se Dhura bhaitha ke ghar tak sadak me mitti bharae,Etkaran aur Puliya nirman (0512018/RC/20447904) 1686 3168 0
Sub Total FY 2122 16 3168 0
15 Pawan baitha 13/03/2023 16 Chandrapur me gya seth ke khet ke pass Ardhnirman Puliya me shesh bache bhag ka nirman kary (0512018/RC/20589568) 4008 3360 0
16 Titali devi 13/03/2023 16 Chandrapur me gya seth ke khet ke pass Ardhnirman Puliya me shesh bache bhag ka nirman kary (0512018/RC/20589568) 4008 3360 0
Sub Total FY 2223 32 6720 0
17 Pawan baitha 07/04/2023 15 Chandrapur me gya seth ke khet ke pass Ardhnirman Puliya me shesh bache bhag ka nirman kary (0512018/RC/20589568) 54 3420 0
18 Titali devi 07/04/2023 15 Chandrapur me gya seth ke khet ke pass Ardhnirman Puliya me shesh bache bhag ka nirman kary (0512018/RC/20589568) 54 3420 0
19 Pawan baitha 24/05/2023 15 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831) 626 3420 0
20 Titali devi 24/05/2023 15 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831) 626 3420 0
21 Pawan baitha 10/06/2023 15 Abdul Gaffar Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20840272) 884 3420 0
22 Titali devi 10/06/2023 15 Abdul Gaffar Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20840272) 884 3420 0
23 Titali devi 26/06/2023 4 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767) 1114 912 0
Sub Total FY 2324 94 21432 0
24 Pawan baitha 11/06/2024 13 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831) 683 3159 0
25 Titali devi 11/06/2024 13 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831) 683 3159 0
Sub Total FY 2425 26 6318 0