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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1699 Family Id: 1699
Name of Head of Household: PARMANAND PASWAN
Name of Father/Husband: LT BALDEV PASWAN
Category: OTH
Date of Registration: 6/15/2014
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1699
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMANAND PASWAN Male 45 Bank of Baroda
2 BEBI DEVI Female 50 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 430802 BEBI DEVI 30/12/2022~~13/01/2023~~15 13
2 430823 PARMANAND PASWAN 30/12/2022~~13/01/2023~~15 13
3 476802 BEBI DEVI 13/02/2023~~27/02/2023~~15 13
4 476801 PARMANAND PASWAN 13/02/2023~~27/02/2023~~15 13
5 502907 BEBI DEVI 01/03/2023~~15/03/2023~~15 13
6 502906 PARMANAND PASWAN 01/03/2023~~15/03/2023~~15 13
7 167823 06/06/2023~~15/06/2023~~10 9
8 196064 BEBI DEVI 17/06/2023~~30/06/2023~~14 12
9 196058 PARMANAND PASWAN 17/06/2023~~30/06/2023~~14 12
10 229322 BEBI DEVI 12/07/2023~~25/07/2023~~14 12
11 229321 PARMANAND PASWAN 12/07/2023~~25/07/2023~~14 12
12 281819 BEBI DEVI 16/09/2023~~23/09/2023~~8 7
13 305574 20/10/2023~~27/10/2023~~8 7
14 316869 05/11/2023~~12/11/2023~~8 7
15 344408 02/12/2023~~09/12/2023~~8 7
16 21813 06/04/2024~~13/04/2024~~8 8
17 107310 05/05/2024~~12/05/2024~~8 8
18 197630 10/06/2024~~17/06/2024~~8 8
19 220337 18/06/2024~~25/06/2024~~8 8

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 430802 BEBI DEVI 30/12/2022~~13/01/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
2 430823 PARMANAND PASWAN 30/12/2022~~13/01/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
3 476802 BEBI DEVI 13/02/2023~~27/02/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
4 476801 PARMANAND PASWAN 13/02/2023~~27/02/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
5 502907 BEBI DEVI 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
6 502906 PARMANAND PASWAN 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
7 167823 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
8 196064 BEBI DEVI 17/06/2023~~30/06/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
9 196058 PARMANAND PASWAN 17/06/2023~~30/06/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
10 229322 BEBI DEVI 12/07/2023~~25/07/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
11 229321 PARMANAND PASWAN 12/07/2023~~25/07/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
12 281819 BEBI DEVI 16/09/2023~~23/09/2023~~8 7 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458)
13 305574 20/10/2023~~27/10/2023~~8 7 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458)
14 316869 05/11/2023~~12/11/2023~~8 7 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458)
15 344408 02/12/2023~~09/12/2023~~8 7 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458)
16 21813 06/04/2024~~13/04/2024~~8 8 वार्ड न0 09 में फोटो शर्मा के खेत से जयनारायण सिंह खेत होते बडीनाकी भेना नदी तक जोरी बांध की खुदाई (0527006/IC/20537905)
17 107310 05/05/2024~~12/05/2024~~8 8 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458)
18 197630 10/06/2024~~17/06/2024~~8 8 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458)
19 220337 18/06/2024~~25/06/2024~~8 8 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458)

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 BEBI DEVI 30/12/2022 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 12059 2730 0
2 PARMANAND PASWAN 30/12/2022 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 12059 2730 0
3 BEBI DEVI 13/02/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 13096 2730 0
4 PARMANAND PASWAN 13/02/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 13096 2730 0
5 BEBI DEVI 01/03/2023 10 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13695 2100 0
6 PARMANAND PASWAN 01/03/2023 10 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13695 2100 0
Sub Total FY 2223 72 15120 0
7 BEBI DEVI 18/06/2023 13 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 2738 2964 0
8 PARMANAND PASWAN 18/06/2023 13 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 2738 2964 0
9 BEBI DEVI 12/07/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 3315 3192 0
10 PARMANAND PASWAN 12/07/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 3315 3192 0
11 BEBI DEVI 20/10/2023 8 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458) 5915 1824 0
12 BEBI DEVI 05/11/2023 8 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458) 6378 1824 0
13 BEBI DEVI 02/12/2023 8 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458) 7118 1824 0
Sub Total FY 2324 78 17784 0
14 BEBI DEVI 05/05/2024 7 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458) 2027 1715 0
15 BEBI DEVI 18/06/2024 6 SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458) 3748 1470 0
Sub Total FY 2425 13 3185 0