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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/610 Family Id: 610
Name of Head of Household: प्रमोद पासवान
Name of Father/Husband: जगदीश पासवान
Category: SC
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 610
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रमोद पासवान Male 25 UCO Bank
2 रीता देवी Female 21 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 328835 प्रमोद पासवान 13/02/2019~~22/02/2019~~10 9
2 328836 रीता देवी 13/02/2019~~22/02/2019~~10 9
3 352890 प्रमोद पासवान 25/02/2019~~11/03/2019~~15 13
4 352891 रीता देवी 25/02/2019~~11/03/2019~~15 13
5 399115 प्रमोद पासवान 17/03/2019~~25/03/2019~~9 8
6 399116 रीता देवी 17/03/2019~~25/03/2019~~9 8
7 9531 प्रमोद पासवान 02/04/2019~~16/04/2019~~15 13
8 9532 रीता देवी 02/04/2019~~16/04/2019~~15 13
9 44647 प्रमोद पासवान 17/04/2019~~16/05/2019~~30 26
10 44648 रीता देवी 17/04/2019~~16/05/2019~~30 26
11 121706 प्रमोद पासवान 17/05/2019~~30/05/2019~~14 12
12 121707 रीता देवी 17/05/2019~~30/05/2019~~14 12
13 172104 प्रमोद पासवान 01/06/2019~~15/06/2019~~15 13
14 172105 रीता देवी 01/06/2019~~15/06/2019~~15 13
15 235854 प्रमोद पासवान 09/07/2020~~23/07/2020~~15 13
16 235855 रीता देवी 09/07/2020~~23/07/2020~~15 13
17 502039 प्रमोद पासवान 01/03/2023~~15/03/2023~~15 13
18 502040 रीता देवी 01/03/2023~~15/03/2023~~15 13
19 5267 प्रमोद पासवान 03/04/2023~~17/04/2023~~15 13
20 5268 रीता देवी 03/04/2023~~17/04/2023~~15 13
21 53818 प्रमोद पासवान 24/04/2023~~08/05/2023~~15 13
22 53819 रीता देवी 24/04/2023~~08/05/2023~~15 13
23 99140 प्रमोद पासवान 12/05/2023~~26/05/2023~~15 13
24 99141 रीता देवी 12/05/2023~~26/05/2023~~15 13
25 200780 20/06/2023~~30/06/2023~~11 10
26 31196 प्रमोद पासवान 10/04/2024~~23/04/2024~~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 328835 प्रमोद पासवान 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
2 328836 रीता देवी 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
3 352890 प्रमोद पासवान 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
4 352891 रीता देवी 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
5 399115 प्रमोद पासवान 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
6 399116 रीता देवी 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
7 9531 प्रमोद पासवान 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
8 9532 रीता देवी 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
9 44647 प्रमोद पासवान 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
10 44648 रीता देवी 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
11 121706 प्रमोद पासवान 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
12 121707 रीता देवी 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
13 172104 प्रमोद पासवान 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
14 172105 रीता देवी 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
15 235854 प्रमोद पासवान 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
16 235855 रीता देवी 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
17 502039 प्रमोद पासवान 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
18 502040 रीता देवी 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
19 5267 प्रमोद पासवान 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
20 5268 रीता देवी 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
21 53818 प्रमोद पासवान 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
22 53819 रीता देवी 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
23 99140 प्रमोद पासवान 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
24 99141 रीता देवी 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
25 200780 20/06/2023~~30/06/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
26 31196 प्रमोद पासवान 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)

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 प्रमोद पासवान 25/02/2019 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10698 2301 0
2 रीता देवी 25/02/2019 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10698 2301 0
Sub Total FY 1819 26 4602 0
3 प्रमोद पासवान 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 427 2655 0
4 रीता देवी 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 427 2655 0
5 प्रमोद पासवान 16/05/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 3262 2478 0
6 रीता देवी 16/05/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 3262 2478 0
7 प्रमोद पासवान 01/06/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4107 2655 0
8 रीता देवी 01/06/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4107 2655 0
Sub Total FY 1920 88 15576 0
9 प्रमोद पासवान 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13684 2310 0
10 रीता देवी 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13684 2310 0
Sub Total FY 2223 22 4620 0
11 प्रमोद पासवान 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 188 3192 0
12 रीता देवी 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 188 3192 0
13 प्रमोद पासवान 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 921 3420 0
14 रीता देवी 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 921 3420 0
15 प्रमोद पासवान 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1516 3192 0
16 रीता देवी 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1516 3192 0
17 रीता देवी 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2804 2280 0
Sub Total FY 2324 96 21888 0