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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-003-02059200/875 Family Id: 875
Name of Head of Household: रोहित पासवान
Name of Father/Husband: कमलेश पासवान
Category: SC
Date of Registration: 1/3/2009
Address:
Villages:
Panchayat: रूप नारायणपुर वेला
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 875
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रोहित पासवान Male 25 Punjab National Bank
2 संजु देवी Female 20 Punjab National 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 57287 रोहित पासवान 06/05/2017~~19/05/2017~~14 12
2 57288 संजु देवी 06/05/2017~~19/05/2017~~14 12
3 131968 रोहित पासवान 01/06/2018~~16/06/2018~~16 14
4 131969 संजु देवी 01/06/2018~~16/06/2018~~16 14
5 210078 रोहित पासवान 25/06/2018~~08/07/2018~~14 12
6 210079 संजु देवी 25/06/2018~~08/07/2018~~14 12
7 542167 रोहित पासवान 29/12/2018~~11/01/2019~~14 12
8 542168 संजु देवी 29/12/2018~~11/01/2019~~14 12
9 554136 रोहित पासवान 12/01/2019~~25/01/2019~~14 12
10 554137 संजु देवी 12/01/2019~~25/01/2019~~14 12

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 57287 रोहित पासवान 06/05/2017~~19/05/2017~~14 12 SURENDRA JHA MAHAJAN KE KHET KE NIKATA SARK ME RCC PULIYA NIRMAN KARYA (0518004003/RC/20234418)
2 57288 संजु देवी 06/05/2017~~19/05/2017~~14 12 SURENDRA JHA MAHAJAN KE KHET KE NIKATA SARK ME RCC PULIYA NIRMAN KARYA (0518004003/RC/20234418)
3 131968 रोहित पासवान 01/06/2018~~16/06/2018~~16 14 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945)
4 131969 संजु देवी 01/06/2018~~16/06/2018~~16 14 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945)
5 210078 रोहित पासवान 25/06/2018~~08/07/2018~~14 12 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945)
6 210079 संजु देवी 25/06/2018~~08/07/2018~~14 12 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945)
7 542167 रोहित पासवान 29/12/2018~~11/01/2019~~14 12 SUDHIR KUMAR JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20302285)
8 542168 संजु देवी 29/12/2018~~11/01/2019~~14 12 SUDHIR KUMAR JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20302285)
9 554136 रोहित पासवान 12/01/2019~~25/01/2019~~14 12 SUDHIR KUMAR JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20302285)
10 554137 संजु देवी 12/01/2019~~25/01/2019~~14 12 SUDHIR KUMAR JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20302285)

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 रोहित पासवान 06/05/2017 13 SURENDRA JHA MAHAJAN KE KHET KE NIKATA SARK ME RCC PULIYA NIRMAN KARYA (0518004003/RC/20234418) 216 2301 0
2 संजु देवी 06/05/2017 13 SURENDRA JHA MAHAJAN KE KHET KE NIKATA SARK ME RCC PULIYA NIRMAN KARYA (0518004003/RC/20234418) 216 2301 0
Sub Total FY 1718 26 4602 0
3 रोहित पासवान 01/06/2018 16 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945) 1797 2832 0
4 संजु देवी 01/06/2018 16 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945) 1797 2832 0
5 रोहित पासवान 25/06/2018 14 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945) 2630 2478 0
6 संजु देवी 25/06/2018 14 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945) 2630 2478 0
7 रोहित पासवान 12/01/2019 13 SUDHIR KUMAR JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20302285) 10203 2301 0
8 संजु देवी 12/01/2019 13 SUDHIR KUMAR JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20302285) 10203 2301 0
Sub Total FY 1819 86 15222 0