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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-020-002-00270900/76 Family Id: 76
Name of Head of Household: शिवकुमार पासवान
Name of Father/Husband: योगेनद्र पासवान
Category: SC
Date of Registration: 8/25/2006
Address:
Villages:
Panchayat: परतापुर
Block: मेह्सि
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवकुमार पासवान Male 21 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 589526 शिवकुमार पासवान 29/12/2021~~13/01/2022~~16 14
2 1049334 25/03/2023~~31/03/2023~~7 6
3 51976 07/04/2023~~22/04/2023~~16 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 589526 शिवकुमार पासवान 29/12/2021~~13/01/2022~~16 14 gram dagraha me pech road se madhya vidyalaya ke raste me ent soling and mitti bharai karya (0513020002/RC/20506954)
2 1049334 25/03/2023~~31/03/2023~~7 6 gram majholia me pani tanki se lekar dagraha shiv mandir pech tak sadak me mitti and ent soling kary (0513020002/RC/20546873)
3 51976 07/04/2023~~22/04/2023~~16 14 MARUABAD POKHAR KA URAHI KARY (0513020002/WC/20538015)

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 शिवकुमार पासवान 29/12/2021 16 gram dagraha me pech road se madhya vidyalaya ke raste me ent soling and mitti bharai karya (0513020002/RC/20506954) 17375 3168 0
Sub Total FY 2122 16 3168 0
2 शिवकुमार पासवान 25/03/2023 5 gram majholia me pani tanki se lekar dagraha shiv mandir pech tak sadak me mitti and ent soling kary (0513020002/RC/20546873) 10170 1050 0
Sub Total FY 2223 5 1050 0
3 शिवकुमार पासवान 07/04/2023 15 MARUABAD POKHAR KA URAHI KARY (0513020002/WC/20538015) 48 3420 0
Sub Total FY 2324 15 3420 0