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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1091 Family Id: 1091
Name of Head of Household: रेणु देवी
Name of Father/Husband: रामाशीष पासवान
Category: SC
Date of Registration: 4/10/2011
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1091
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रेणु देवी Male 35 UCO Bank
2 रामाशीष पासवान Male 40 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 17142 रेणु देवी 07/04/2018~~06/05/2018~~30 26
2 58323 07/05/2018~~21/05/2018~~15 13
3 115056 01/06/2018~~15/06/2018~~15 13
4 295823 23/01/2019~~06/02/2019~~15 13
5 328871 13/02/2019~~22/02/2019~~10 9
6 328872 रामाशीष पासवान 13/02/2019~~22/02/2019~~10 9
7 352876 रेणु देवी 25/02/2019~~11/03/2019~~15 13
8 352877 रामाशीष पासवान 25/02/2019~~11/03/2019~~15 13
9 399087 रेणु देवी 17/03/2019~~25/03/2019~~9 8
10 399088 रामाशीष पासवान 17/03/2019~~25/03/2019~~9 8
11 9475 रेणु देवी 02/04/2019~~16/04/2019~~15 13
12 9476 रामाशीष पासवान 02/04/2019~~16/04/2019~~15 13
13 44623 रेणु देवी 17/04/2019~~16/05/2019~~30 26
14 44624 रामाशीष पासवान 17/04/2019~~16/05/2019~~30 26
15 121673 रेणु देवी 17/05/2019~~30/05/2019~~14 12
16 121674 रामाशीष पासवान 17/05/2019~~30/05/2019~~14 12
17 172084 रेणु देवी 01/06/2019~~15/06/2019~~15 13
18 172085 रामाशीष पासवान 01/06/2019~~15/06/2019~~15 13
19 434155 रेणु देवी 18/02/2020~~03/03/2020~~15 13
20 235851 09/07/2020~~23/07/2020~~15 13
21 235852 रामाशीष पासवान 09/07/2020~~23/07/2020~~15 13
22 141552 रेणु देवी 26/05/2021~~09/06/2021~~15 13
23 141553 रामाशीष पासवान 26/05/2021~~09/06/2021~~15 13
24 200824 रेणु देवी 10/06/2021~~24/06/2021~~15 13
25 200825 रामाशीष पासवान 10/06/2021~~24/06/2021~~15 13
26 564684 रेणु देवी 16/03/2022~~30/03/2022~~15 13

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 17142 रेणु देवी 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
2 58323 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
3 115056 01/06/2018~~15/06/2018~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
4 295823 23/01/2019~~06/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
5 328871 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
6 328872 रामाशीष पासवान 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
7 352876 रेणु देवी 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
8 352877 रामाशीष पासवान 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
9 399087 रेणु देवी 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
10 399088 रामाशीष पासवान 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
11 9475 रेणु देवी 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
12 9476 रामाशीष पासवान 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
13 44623 रेणु देवी 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
14 44624 रामाशीष पासवान 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
15 121673 रेणु देवी 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
16 121674 रामाशीष पासवान 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
17 172084 रेणु देवी 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
18 172085 रामाशीष पासवान 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
19 434155 रेणु देवी 18/02/2020~~03/03/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
20 235851 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
21 235852 रामाशीष पासवान 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
22 141552 रेणु देवी 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
23 141553 रामाशीष पासवान 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
24 200824 रेणु देवी 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
25 200825 रामाशीष पासवान 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
26 564684 रेणु देवी 16/03/2022~~30/03/2022~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)

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 रेणु देवी 07/04/2018 7 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 645 1239 0
2 रेणु देवी 01/06/2018 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 3089 2301 0
3 रेणु देवी 23/01/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9334 2655 0
4 रेणु देवी 25/02/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10695 2655 0
5 रामाशीष पासवान 25/02/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10695 2655 0
Sub Total FY 1819 65 11505 0
6 रेणु देवी 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 425 2655 0
7 रामाशीष पासवान 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 425 2655 0
8 रेणु देवी 16/05/2019 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 3259 2301 0
9 रामाशीष पासवान 16/05/2019 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 3259 2301 0
10 रेणु देवी 01/06/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4103 2478 0
11 रामाशीष पासवान 01/06/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4104 2655 0
12 रेणु देवी 27/02/2020 6 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 13137 1062 0
Sub Total FY 1920 91 16107 0
13 रेणु देवी 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5015 2574 0
14 रामाशीष पासवान 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5015 2574 0
15 रेणु देवी 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6331 1386 0
16 रामाशीष पासवान 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6331 1386 0
Sub Total FY 2122 40 7920 0