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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02065000/55 Family Id: 55
Name of Head of Household: लक्ष्‍मी देवी
Name of Father/Husband: बैजनाथ पासवान
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्ष्‍मी देवी Female 35 Union Bank of India
2 बैजनाथ पासवान Male 40 State Bank of India


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 34957 बैजनाथ पासवान 22/04/2017~~05/05/2017~~14 12
2 34956 लक्ष्‍मी देवी 22/04/2017~~05/05/2017~~14 12
3 81998 बैजनाथ पासवान 19/05/2017~~01/06/2017~~14 12
4 81997 लक्ष्‍मी देवी 19/05/2017~~01/06/2017~~14 12
5 131098 बैजनाथ पासवान 08/06/2017~~21/06/2017~~14 12
6 131097 लक्ष्‍मी देवी 08/06/2017~~21/06/2017~~14 12
7 305507 14/10/2017~~29/10/2017~~16 14
8 21221 11/04/2018~~18/04/2018~~8 7
9 86227 15/05/2018~~22/05/2018~~8 7
10 179035 15/06/2018~~22/06/2018~~8 7
11 257119 बैजनाथ पासवान 15/07/2018~~28/07/2018~~14 12
12 257118 लक्ष्‍मी देवी 15/07/2018~~28/07/2018~~14 12
13 373069 05/10/2018~~12/10/2018~~8 7
14 687540 14/03/2019~~22/03/2019~~9 8
15 284306 18/07/2019~~31/07/2019~~14 12
16 361560 29/08/2019~~13/09/2019~~16 14
17 426749 बैजनाथ पासवान 12/10/2019~~27/10/2019~~16 14
18 426748 लक्ष्‍मी देवी 12/10/2019~~27/10/2019~~16 14
19 472319 09/11/2019~~24/11/2019~~16 14
20 508523 28/11/2019~~13/12/2019~~16 14
21 531861 14/12/2019~~29/12/2019~~16 14
22 20608 16/04/2020~~01/05/2020~~16 14
23 124710 22/05/2020~~06/06/2020~~16 14
24 150553 बैजनाथ पासवान 28/05/2020~~12/06/2020~~16 14
25 422893 23/07/2020~~29/07/2020~~7 6
26 422729 लक्ष्‍मी देवी 23/07/2020~~07/08/2020~~16 14
27 489367 बैजनाथ पासवान 19/08/2020~~29/08/2020~~11 10
28 595218 लक्ष्‍मी देवी 20/09/2020~~05/10/2020~~16 14
29 35201 07/04/2021~~22/04/2021~~16 14
30 285352 10/06/2021~~25/06/2021~~16 14
31 436467 27/07/2021~~11/08/2021~~16 14
32 606659 24/10/2021~~08/11/2021~~16 14
33 217483 31/05/2022~~15/06/2022~~16 14
34 409672 06/07/2022~~21/07/2022~~16 14
35 563535 27/08/2022~~11/09/2022~~16 14
36 70002 24/04/2023~~09/05/2023~~16 14
37 324332 24/06/2023~~09/07/2023~~16 14
38 467747 24/08/2023~~31/08/2023~~8 7
39 580061 30/10/2023~~06/11/2023~~8 7
40 648537 28/11/2023~~13/12/2023~~16 14
41 223871 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 34957 बैजनाथ पासवान 22/04/2017~~05/05/2017~~14 12 RAMASISH SAH KE GHAR SE MATHURA SAH KE GHAR TAK MITTI SAH ET KAR KARYA (0518004023/LD/20238817)
2 34956 लक्ष्‍मी देवी 22/04/2017~~05/05/2017~~14 12 RAMASISH SAH KE GHAR SE MATHURA SAH KE GHAR TAK MITTI SAH ET KAR KARYA (0518004023/LD/20238817)
3 81998 बैजनाथ पासवान 19/05/2017~~01/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
4 81997 लक्ष्‍मी देवी 19/05/2017~~01/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
5 131098 बैजनाथ पासवान 08/06/2017~~21/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
6 131097 लक्ष्‍मी देवी 08/06/2017~~21/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
7 305507 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
8 21221 11/04/2018~~18/04/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
9 86227 15/05/2018~~22/05/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729)
10 179035 15/06/2018~~22/06/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729)
11 257119 बैजनाथ पासवान 15/07/2018~~28/07/2018~~14 12 NURO KE JAMIN KE NIKAT SE GHAT TAK MITTI SAH ITTKARAN KARYA (0518004023/RC/20234785)
12 257118 लक्ष्‍मी देवी 15/07/2018~~28/07/2018~~14 12 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
13 373069 05/10/2018~~12/10/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729)
14 687540 14/03/2019~~22/03/2019~~9 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729)
15 284306 18/07/2019~~31/07/2019~~14 12 WARD 11 ME KABIR MATH KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518004023/LD/20269699)
16 361560 29/08/2019~~13/09/2019~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
17 426749 बैजनाथ पासवान 12/10/2019~~27/10/2019~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729)
18 426748 लक्ष्‍मी देवी 12/10/2019~~27/10/2019~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730)
19 472319 09/11/2019~~24/11/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
20 508523 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
21 531861 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
22 20608 16/04/2020~~01/05/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
23 124710 22/05/2020~~06/06/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
24 150553 बैजनाथ पासवान 28/05/2020~~12/06/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
25 422893 23/07/2020~~29/07/2020~~7 6 लालो खां के घर के पास सार्वजनिक चापाकल के निकट सोखता निर्माण कार्य (0518004023/WC/20372713)
26 422729 लक्ष्‍मी देवी 23/07/2020~~07/08/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
27 489367 बैजनाथ पासवान 19/08/2020~~29/08/2020~~11 10 उत्क्रमित मध्य विधालय नवादा के प्रांगण में चापाकल के पास सोखता का निर्माण कार्य (0518004023/WC/20296166)
28 595218 लक्ष्‍मी देवी 20/09/2020~~05/10/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
29 35201 07/04/2021~~22/04/2021~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
30 285352 10/06/2021~~25/06/2021~~16 14 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)
31 436467 27/07/2021~~11/08/2021~~16 14 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)
32 606659 24/10/2021~~08/11/2021~~16 14 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)
33 217483 31/05/2022~~15/06/2022~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
34 409672 06/07/2022~~21/07/2022~~16 14 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)
35 563535 27/08/2022~~11/09/2022~~16 14 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)
36 70002 24/04/2023~~09/05/2023~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730)
37 324332 24/06/2023~~09/07/2023~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730)
38 467747 24/08/2023~~31/08/2023~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729)
39 580061 30/10/2023~~06/11/2023~~8 7 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -5 (0518004023/DP/20314029)
40 648537 28/11/2023~~13/12/2023~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
41 223871 18/06/2024~~25/06/2024~~8 8 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2 (0518004023/DP/20301627)

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 बैजनाथ पासवान 22/04/2017 13 RAMASISH SAH KE GHAR SE MATHURA SAH KE GHAR TAK MITTI SAH ET KAR KARYA (0518004023/LD/20238817) 78 2301 0
2 लक्ष्‍मी देवी 22/04/2017 13 RAMASISH SAH KE GHAR SE MATHURA SAH KE GHAR TAK MITTI SAH ET KAR KARYA (0518004023/LD/20238817) 78 2301 0
3 बैजनाथ पासवान 19/05/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 281 2478 0
4 लक्ष्‍मी देवी 19/05/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 281 2478 0
5 बैजनाथ पासवान 08/06/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 433 2478 0
6 लक्ष्‍मी देवी 08/06/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 433 2478 0
7 लक्ष्‍मी देवी 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
Sub Total FY 1718 96 16992 0
8 लक्ष्‍मी देवी 11/04/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 106 1400 0
9 लक्ष्‍मी देवी 15/05/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729) 940 1400 0
10 लक्ष्‍मी देवी 15/06/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729) 2311 1400 0
11 लक्ष्‍मी देवी 15/07/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 2861 1400 0
12 लक्ष्‍मी देवी 05/10/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729) 6402 1400 0
13 लक्ष्‍मी देवी 14/03/2019 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729) 11617 1400 0
Sub Total FY 1819 48 8400 0
14 लक्ष्‍मी देवी 18/07/2019 4 WARD 11 ME KABIR MATH KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518004023/LD/20269699) 5340 708 0
15 लक्ष्‍मी देवी 29/08/2019 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 6353 2832 0
16 बैजनाथ पासवान 12/10/2019 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729) 7177 2800 0
17 लक्ष्‍मी देवी 12/10/2019 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730) 7178 2800 0
18 लक्ष्‍मी देवी 09/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 7715 2832 0
19 लक्ष्‍मी देवी 28/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8319 2832 0
20 लक्ष्‍मी देवी 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
Sub Total FY 1920 100 17636 0
21 लक्ष्‍मी देवी 16/04/2020 15 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 484 2910 0
22 लक्ष्‍मी देवी 22/05/2020 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 2660 3104 0
23 बैजनाथ पासवान 28/05/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 3461 3104 0
24 लक्ष्‍मी देवी 23/07/2020 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 8818 3104 0
25 बैजनाथ पासवान 19/08/2020 11 उत्क्रमित मध्य विधालय नवादा के प्रांगण में चापाकल के पास सोखता का निर्माण कार्य (0518004023/WC/20296166) 10364 2134 0
26 लक्ष्‍मी देवी 20/09/2020 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 12505 3104 0
Sub Total FY 2021 90 17460 0
27 लक्ष्‍मी देवी 10/06/2021 16 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723) 5816 3168 0
28 लक्ष्‍मी देवी 27/07/2021 16 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723) 7265 3168 0
29 लक्ष्‍मी देवी 24/10/2021 16 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723) 10952 3168 0
Sub Total FY 2122 48 9504 0
30 लक्ष्‍मी देवी 06/07/2022 16 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723) 13687 3360 0
31 लक्ष्‍मी देवी 27/08/2022 16 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723) 19124 3360 0
Sub Total FY 2223 32 6720 0
32 लक्ष्‍मी देवी 24/04/2023 15 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730) 686 3420 0
33 लक्ष्‍मी देवी 24/06/2023 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730) 2105 3648 0
34 लक्ष्‍मी देवी 24/08/2023 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729) 3074 1824 0
35 लक्ष्‍मी देवी 30/10/2023 7 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -5 (0518004023/DP/20314029) 4274 1596 0
36 लक्ष्‍मी देवी 28/11/2023 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569) 4737 3192 0
Sub Total FY 2324 60 13680 0
37 लक्ष्‍मी देवी 18/06/2024 8 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2 (0518004023/DP/20301627) 1566 1960 0
Sub Total FY 2425 8 1960 0