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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/51-A Family Id: 51-A
Name of Head of Household: मॉगन पासवान
Name of Father/Husband: सुरेश पासवान
Category: OTH
Date of Registration: 4/1/2007
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 51-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मॉगन पासवान Male 35 UCO 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 306259 मॉगन पासवान 30/01/2019~~28/02/2019~~30 26
2 150367 26/05/2019~~09/06/2019~~15 13
3 195203 10/06/2019~~16/06/2019~~7 6
4 239851 21/07/2023~~03/08/2023~~14 12
5 355884 12/12/2023~~25/12/2023~~14 12
6 474591 21/02/2024~~05/03/2024~~14 12
7 518973 13/03/2024~~26/03/2024~~14 14
8 30626 10/04/2024~~23/04/2024~~14 14
9 275401 04/07/2024~~17/07/2024~~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 306259 मॉगन पासवान 30/01/2019~~28/02/2019~~30 26 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
2 150367 26/05/2019~~09/06/2019~~15 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
3 195203 10/06/2019~~16/06/2019~~7 6 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
4 239851 21/07/2023~~03/08/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
5 355884 12/12/2023~~25/12/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
6 474591 21/02/2024~~05/03/2024~~14 12 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
7 518973 13/03/2024~~26/03/2024~~14 14 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)
8 30626 10/04/2024~~23/04/2024~~14 14 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)
9 275401 04/07/2024~~17/07/2024~~14 14 Chitralekha Devi ke niji jameen par khet pokhari nirman (0527006017/IF/20958808)

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 मॉगन पासवान 30/01/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9581 2301 0
2 मॉगन पासवान 14/02/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9586 2301 0
Sub Total FY 1819 26 4602 0
3 मॉगन पासवान 30/05/2019 10 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 3911 1770 0
Sub Total FY 1920 10 1770 0
4 मॉगन पासवान 21/07/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 3568 3192 0
5 मॉगन पासवान 12/12/2023 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 7498 2736 0
6 मॉगन पासवान 13/03/2024 12 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226) 11371 2520 0
Sub Total FY 2324 38 8448 0
7 मॉगन पासवान 10/04/2024 12 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226) 299 2808 0
Sub Total FY 2425 12 2808 0