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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/58 Family-Id: 58
Name of Head of Household: चुल्‍हाय पासवान
Name of Father/Husband: नरेश पासवान
Category: SC
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family-Id: 58
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चुल्‍हाय पासवान Male 25 UCO Bank
2 संजू देवी Female 20 UCO Bank


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 306254 चुल्‍हाय पासवान 30/01/2019~~28/02/2019~~30 26
2 17149 04/04/2019~~18/04/2019~~15 13
3 17150 संजू देवी 04/04/2019~~18/04/2019~~15 13
4 72490 चुल्‍हाय पासवान 27/04/2019~~11/05/2019~~15 13
5 72491 संजू देवी 27/04/2019~~11/05/2019~~15 13
6 113366 चुल्‍हाय पासवान 15/05/2019~~29/05/2019~~15 13
7 113367 संजू देवी 15/05/2019~~29/05/2019~~15 13
8 167514 31/05/2019~~13/06/2019~~14 12
9 382005 चुल्‍हाय पासवान 18/01/2020~~01/02/2020~~15 13
10 28166 25/04/2020~~09/05/2020~~15 13
11 28167 संजू देवी 25/04/2020~~09/05/2020~~15 13
12 180995 चुल्‍हाय पासवान 04/06/2021~~18/06/2021~~15 13
13 402233 06/01/2022~~20/01/2022~~15 13
14 402234 संजू देवी 06/01/2022~~20/01/2022~~15 13
15 423674 चुल्‍हाय पासवान 22/01/2022~~05/02/2022~~15 13
16 423675 संजू देवी 22/01/2022~~05/02/2022~~15 13
17 13037 चुल्‍हाय पासवान 09/04/2022~~23/04/2022~~15 13
18 13038 संजू देवी 09/04/2022~~23/04/2022~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 306254 चुल्‍हाय 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 17149 04/04/2019~~18/04/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
3 17150 संजू देवी 04/04/2019~~18/04/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
4 72490 चुल्‍हाय पासवान 27/04/2019~~11/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
5 72491 संजू देवी 27/04/2019~~11/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
6 113366 चुल्‍हाय पासवान 15/05/2019~~29/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
7 113367 संजू देवी 15/05/2019~~29/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
8 167514 31/05/2019~~13/06/2019~~14 12 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
9 382005 चुल्‍हाय पासवान 18/01/2020~~01/02/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
10 28166 25/04/2020~~09/05/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
11 28167 संजू देवी 25/04/2020~~09/05/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
12 180995 चुल्‍हाय पासवान 04/06/2021~~18/06/2021~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
13 402233 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
14 402234 संजू देवी 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
15 423674 चुल्‍हाय पासवान 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
16 423675 संजू देवी 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
17 13037 चुल्‍हाय पासवान 09/04/2022~~23/04/2022~~15 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)
18 13038 संजू देवी 09/04/2022~~23/04/2022~~15 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)

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 चुल्‍हाय 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 चुल्‍हाय 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 चुल्‍हाय पासवान 04/04/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 562 2301 0
4 संजू देवी 04/04/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 562 2301 0
5 चुल्‍हाय पासवान 27/04/2019 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 1908 2301 0
6 संजू देवी 27/04/2019 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 1908 2301 0
7 चुल्‍हाय पासवान 15/05/2019 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 3120 2301 0
8 संजू देवी 15/05/2019 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 3120 2301 0
9 चुल्‍हाय पासवान 18/01/2020 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 12043 2301 0
Sub Total FY 1920 91 16107 0
10 चुल्‍हाय पासवान 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14060 2574 0
11 संजू देवी 06/01/2022 4 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14060 792 0
Sub Total FY 2122 17 3366 0
12 चुल्‍हाय पासवान 09/04/2022 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964) 720 2730 0
13 संजू देवी 09/04/2022 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964) 720 2730 0
Sub Total FY 2223 26 5460 0