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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2684-A Family Id: 2684-A
Name of Head of Household: DROPADI DEVI
Name of Father/Husband: DEEPAK PASWAN
Category: OTH
Date of Registration: 5/15/2019
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2684-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DROPADI DEVI Female 31 UCO Bank
2 DEEPAK PASWAN 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 297388 DEEPAK PASWAN 13/09/2019~~12/10/2019~~30 26
2 297387 DROPADI DEVI 13/09/2019~~12/10/2019~~30 26
3 330681 DEEPAK PASWAN 13/11/2019~~27/11/2019~~15 13
4 330680 DROPADI DEVI 13/11/2019~~27/11/2019~~15 13
5 364608 DEEPAK PASWAN 28/12/2019~~05/01/2020~~9 8
6 364607 DROPADI DEVI 28/12/2019~~11/01/2020~~15 13
7 434149 18/02/2020~~03/03/2020~~15 13
8 16206 DEEPAK PASWAN 21/04/2020~~05/05/2020~~15 13
9 16205 DROPADI DEVI 21/04/2020~~05/05/2020~~15 13
10 52830 DEEPAK PASWAN 10/05/2020~~24/05/2020~~15 13
11 52829 DROPADI DEVI 10/05/2020~~24/05/2020~~15 13
12 121354 DEEPAK PASWAN 05/06/2020~~19/06/2020~~15 13
13 121353 DROPADI DEVI 05/06/2020~~19/06/2020~~15 13
14 184488 21/06/2020~~05/07/2020~~15 13
15 137292 24/05/2021~~25/05/2021~~2 2
16 186182 DEEPAK PASWAN 06/06/2021~~17/06/2021~~12 11
17 186181 DROPADI DEVI 06/06/2021~~17/06/2021~~12 11
18 109512 DEEPAK PASWAN 05/05/2024~~18/05/2024~~14 14
19 109511 DROPADI DEVI 05/05/2024~~18/05/2024~~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 297388 DEEPAK PASWAN 13/09/2019~~12/10/2019~~30 26 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087)
2 297387 DROPADI DEVI 13/09/2019~~12/10/2019~~30 26 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087)
3 330681 DEEPAK PASWAN 13/11/2019~~27/11/2019~~15 13 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087)
4 330680 DROPADI DEVI 13/11/2019~~27/11/2019~~15 13 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087)
5 364608 DEEPAK PASWAN 28/12/2019~~05/01/2020~~9 8 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087)
6 364607 DROPADI DEVI 28/12/2019~~11/01/2020~~15 13 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087)
7 434149 18/02/2020~~03/03/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
8 16206 DEEPAK PASWAN 21/04/2020~~05/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
9 16205 DROPADI DEVI 21/04/2020~~05/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
10 52830 DEEPAK PASWAN 10/05/2020~~24/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
11 52829 DROPADI DEVI 10/05/2020~~24/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
12 121354 DEEPAK PASWAN 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
13 121353 DROPADI DEVI 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
14 184488 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
15 137292 24/05/2021~~25/05/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6033451 (0527006017/IF/IAY/3434646)
16 186182 DEEPAK PASWAN 06/06/2021~~17/06/2021~~12 11 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267)
17 186181 DROPADI DEVI 06/06/2021~~17/06/2021~~12 11 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267)
18 109512 DEEPAK PASWAN 05/05/2024~~18/05/2024~~14 14 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
19 109511 DROPADI DEVI 05/05/2024~~18/05/2024~~14 14 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)

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 DEEPAK PASWAN 28/09/2019 15 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087) 8655 2655 0
2 DROPADI DEVI 28/09/2019 15 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087) 8655 2655 0
3 DEEPAK PASWAN 13/11/2019 15 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087) 10269 2655 0
4 DROPADI DEVI 13/11/2019 15 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087) 10269 2655 0
5 DEEPAK PASWAN 28/12/2019 9 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087) 11552 1593 0
6 DROPADI DEVI 28/12/2019 15 DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087) 11552 2655 0
7 DROPADI DEVI 27/02/2020 6 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 13137 1062 0
Sub Total FY 1920 90 15930 0
8 DEEPAK PASWAN 21/04/2020 15 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2055 2910 0
9 DROPADI DEVI 21/04/2020 15 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2055 2910 0
10 DEEPAK PASWAN 10/05/2020 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2655 2522 0
11 DROPADI DEVI 10/05/2020 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2655 2522 0
12 DEEPAK PASWAN 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4073 2522 0
13 DROPADI DEVI 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4072 2522 0
14 DROPADI DEVI 21/06/2020 14 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5295 2716 0
Sub Total FY 2021 96 18624 0
15 DROPADI DEVI 03/06/2021 10 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267) 6001 1980 0
Sub Total FY 2122 10 1980 0