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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/1489 Family Id: 1489
Name of Head of Household: CHANDAN PASWAN
Name of Father/Husband: YOGENDRA PASWAN
Category: OTH
Date of Registration: 6/21/2018
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1489
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDAN PASWAN Male 25 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 305124 CHANDAN PASWAN 25/10/2018~~02/11/2018~~9 8
2 380306 27/12/2018~~09/01/2019~~14 12
3 405145 15/01/2019~~28/01/2019~~14 12
4 443610 12/02/2019~~25/02/2019~~14 12
5 462281 26/02/2019~~11/03/2019~~14 12
6 473886 12/03/2019~~25/03/2019~~14 12
7 97739 19/06/2019~~02/07/2019~~14 12
8 123714 03/07/2019~~14/07/2019~~12 11
9 144226 16/07/2019~~29/07/2019~~14 12
10 210383 25/10/2019~~07/11/2019~~14 12
11 218872 09/11/2019~~22/11/2019~~14 12
12 233314 23/11/2019~~06/12/2019~~14 12
13 337680 29/02/2020~~13/03/2020~~14 12
14 16672 25/04/2020~~08/05/2020~~14 12
15 34523 09/05/2020~~22/05/2020~~14 12
16 59653 23/05/2020~~05/06/2020~~14 12
17 98423 07/06/2020~~20/06/2020~~14 12
18 139096 21/06/2020~~04/07/2020~~14 12
19 413695 25/02/2021~~10/03/2021~~14 12
20 445218 11/03/2021~~24/03/2021~~14 12
21 62042 24/04/2021~~07/05/2021~~14 12
22 91270 08/05/2021~~21/05/2021~~14 12
23 132058 22/05/2021~~04/06/2021~~14 12
24 173923 05/06/2021~~18/06/2021~~14 12
25 204670 19/06/2021~~02/07/2021~~14 12
26 271020 28/10/2021~~10/11/2021~~14 12
27 283581 16/12/2021~~29/12/2021~~14 12
28 319870 28/01/2022~~10/02/2022~~14 12
29 452626 23/03/2022~~31/03/2022~~9 8
30 189005 26/05/2022~~08/06/2022~~14 12
31 247034 09/06/2022~~22/06/2022~~14 12
32 324375 23/06/2022~~07/07/2022~~15 13
33 385201 08/07/2022~~23/07/2022~~16 14
34 35180 12/04/2023~~25/04/2023~~14 12
35 73503 26/04/2023~~09/05/2023~~14 12
36 109395 10/05/2023~~23/05/2023~~14 12
37 155346 26/05/2023~~08/06/2023~~14 12
38 221372 13/06/2023~~26/06/2023~~14 12
39 278998 27/06/2023~~10/07/2023~~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 305124 CHANDAN PASWAN 25/10/2018~~02/11/2018~~9 8 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
2 380306 27/12/2018~~09/01/2019~~14 12 GRAM ORANI ME SANJAY KE KHAET SE NAKUL RAUT KE GHAR TAK PCC KARYA (0508005001/RC/20320102)
3 405145 15/01/2019~~28/01/2019~~14 12 GRAM THALPOSH ME DHIRENDRA PASWAN KE GHAR SE ROAD TAK PCC DHALAI KARYA (0508005001/RC/20324455)
4 443610 12/02/2019~~25/02/2019~~14 12 GRAM THALPOSH ME SURESH KE GHAR SE SAKET KE GHAR HOTE HUA SHYAMSHAKAL KE DALAN TAK PCC DHALAI KARYA (0508005001/RC/20322109)
5 462281 26/02/2019~~11/03/2019~~14 12 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535)
6 473886 12/03/2019~~25/03/2019~~14 12 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535)
7 97739 19/06/2019~~02/07/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
8 123714 03/07/2019~~15/07/2019~~13 11 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
9 144226 16/07/2019~~29/07/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
10 210383 25/10/2019~~07/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
11 218872 09/11/2019~~22/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
12 233314 23/11/2019~~06/12/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
13 337680 29/02/2020~~13/03/2020~~14 12 GRAM THALPOSH ME AVDHESH CHAUDHARY KE GHAR HOTE HUA BHOLA CHAUDHARY KI GHAR HOTE HUA SHREERAM CHAUDH (0508005001/RC/20331553)
14 16672 25/04/2020~~08/05/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
15 34523 09/05/2020~~22/05/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
16 59653 23/05/2020~~05/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
17 98423 07/06/2020~~20/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
18 139096 21/06/2020~~04/07/2020~~14 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)
19 413695 25/02/2021~~10/03/2021~~14 12 gram konandpur me durga asthan ke pragan me pcc dhalai karya (0508005001/RC/20460200)
20 445218 11/03/2021~~24/03/2021~~14 12 GRAM THALPOSH ME PAKKI ROAD SE MANTU KE DUKAN TAK PCC KARYA (0508005001/RC/20460185)
21 62042 24/04/2021~~07/05/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
22 91270 08/05/2021~~21/05/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
23 132058 22/05/2021~~04/06/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
24 173923 05/06/2021~~18/06/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
25 204670 19/06/2021~~02/07/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
26 271020 28/10/2021~~10/11/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
27 283581 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
28 319870 28/01/2022~~10/02/2022~~14 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
29 452626 23/03/2022~~31/03/2022~~9 8 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
30 189005 26/05/2022~~08/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
31 247034 09/06/2022~~22/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
32 324375 23/06/2022~~07/07/2022~~15 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
33 385201 08/07/2022~~23/07/2022~~16 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
34 35180 12/04/2023~~25/04/2023~~14 12 ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364)
35 73503 26/04/2023~~09/05/2023~~14 12 ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364)
36 109395 10/05/2023~~23/05/2023~~14 12 ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364)
37 155346 26/05/2023~~08/06/2023~~14 12 ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364)
38 221372 13/06/2023~~26/06/2023~~14 12 ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364)
39 278998 27/06/2023~~10/07/2023~~14 12 GRAM THALPOSH ME NAVIN PRASAD KE NIJI JAMIN ME TALAB KA NIRMAN (0508005001/IF/20850768)

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 CHANDAN PASWAN 25/10/2018 8 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 10266 1416 0
2 CHANDAN PASWAN 27/12/2018 14 GRAM ORANI ME SANJAY KE KHAET SE NAKUL RAUT KE GHAR TAK PCC KARYA (0508005001/RC/20320102) 12811 2478 0
3 CHANDAN PASWAN 15/01/2019 14 GRAM THALPOSH ME DHIRENDRA PASWAN KE GHAR SE ROAD TAK PCC DHALAI KARYA (0508005001/RC/20324455) 13473 2478 0
4 CHANDAN PASWAN 12/02/2019 14 GRAM THALPOSH ME SURESH KE GHAR SE SAKET KE GHAR HOTE HUA SHYAMSHAKAL KE DALAN TAK PCC DHALAI KARYA (0508005001/RC/20322109) 14085 2478 0
5 CHANDAN PASWAN 26/02/2019 13 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535) 14310 2301 0
6 CHANDAN PASWAN 12/03/2019 13 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535) 14617 2301 0
Sub Total FY 1819 76 13452 0
7 CHANDAN PASWAN 19/06/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 2278 2301 0
8 CHANDAN PASWAN 03/07/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 2758 2301 0
9 CHANDAN PASWAN 16/07/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 3166 2301 0
10 CHANDAN PASWAN 25/10/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4288 2301 0
11 CHANDAN PASWAN 09/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4395 2301 0
12 CHANDAN PASWAN 23/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4615 2301 0
13 CHANDAN PASWAN 29/02/2020 13 GRAM THALPOSH ME AVDHESH CHAUDHARY KE GHAR HOTE HUA BHOLA CHAUDHARY KI GHAR HOTE HUA SHREERAM CHAUDH (0508005001/RC/20331553) 6797 2301 0
Sub Total FY 1920 91 16107 0
14 CHANDAN PASWAN 25/04/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 574 2522 0
15 CHANDAN PASWAN 09/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 989 2522 0
16 CHANDAN PASWAN 23/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1393 2522 0
17 CHANDAN PASWAN 07/06/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1968 2522 0
18 CHANDAN PASWAN 21/06/2020 13 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 2787 2522 0
19 CHANDAN PASWAN 25/02/2021 14 gram konandpur me durga asthan ke pragan me pcc dhalai karya (0508005001/RC/20460200) 7362 2716 0
20 CHANDAN PASWAN 11/03/2021 14 GRAM THALPOSH ME PAKKI ROAD SE MANTU KE DUKAN TAK PCC KARYA (0508005001/RC/20460185) 7790 2716 0
Sub Total FY 2021 93 18042 0
21 CHANDAN PASWAN 24/04/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 864 2772 0
22 CHANDAN PASWAN 08/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1369 2772 0
23 CHANDAN PASWAN 22/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1981 2772 0
24 CHANDAN PASWAN 05/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 2515 2772 0
25 CHANDAN PASWAN 19/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 3057 2772 0
26 CHANDAN PASWAN 16/12/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 4761 2772 0
Sub Total FY 2122 84 16632 0
27 CHANDAN PASWAN 26/05/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 9237 2730 0
28 CHANDAN PASWAN 09/06/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 10568 2730 0
29 CHANDAN PASWAN 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13874 2940 0
30 CHANDAN PASWAN 08/07/2022 15 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 15424 3150 0
Sub Total FY 2223 55 11550 0
31 CHANDAN PASWAN 12/04/2023 13 ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364) 1837 2964 0
32 CHANDAN PASWAN 26/04/2023 11 ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364) 4296 2508 0
33 CHANDAN PASWAN 10/05/2023 13 ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364) 5125 2964 0
34 CHANDAN PASWAN 26/05/2023 13 ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364) 6400 2964 0
35 CHANDAN PASWAN 13/06/2023 14 ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364) 7998 3192 0
36 CHANDAN PASWAN 27/06/2023 13 GRAM THALPOSH ME NAVIN PRASAD KE NIJI JAMIN ME TALAB KA NIRMAN (0508005001/IF/20850768) 8967 2964 0
Sub Total FY 2324 77 17556 0