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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-003-02059200/805 Family Id: 805
Name of Head of Household: मुनटुन पासवान
Name of Father/Husband: कैलू पासवान
Category: SC
Date of Registration: 4/20/2008
Address:
Villages:
Panchayat: रूप नारायणपुर वेला
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 805
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुनटुन पासवान Male 40 Punjab National Bank
2 RINA DEVI Female 35 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 57756 RINA DEVI 06/05/2017~~19/05/2017~~14 12
2 57755 मुनटुन पासवान 06/05/2017~~19/05/2017~~14 12
3 137996 10/06/2017~~23/06/2017~~14 12
4 207830 14/07/2017~~27/07/2017~~14 12
5 14398 RINA DEVI 08/04/2018~~23/04/2018~~16 14
6 14397 मुनटुन पासवान 08/04/2018~~23/04/2018~~16 14
7 51823 RINA DEVI 02/05/2018~~17/05/2018~~16 14
8 51822 मुनटुन पासवान 02/05/2018~~17/05/2018~~16 14
9 106077 22/05/2018~~06/06/2018~~16 14
10 157736 09/06/2018~~22/06/2018~~14 12
11 30394 08/04/2019~~23/04/2019~~16 14
12 104453 RINA DEVI 08/05/2019~~23/05/2019~~16 14
13 104452 मुनटुन पासवान 08/05/2019~~23/05/2019~~16 14
14 405609 RINA DEVI 27/09/2019~~12/10/2019~~16 14
15 405608 मुनटुन पासवान 27/09/2019~~12/10/2019~~16 14
16 467774 RINA DEVI 08/11/2019~~23/11/2019~~16 14
17 467773 मुनटुन पासवान 08/11/2019~~23/11/2019~~16 14
18 627915 RINA DEVI 29/09/2020~~14/10/2020~~16 14
19 627914 मुनटुन पासवान 29/09/2020~~14/10/2020~~16 14
20 832359 RINA DEVI 14/12/2020~~29/12/2020~~16 14
21 832358 मुनटुन पासवान 14/12/2020~~29/12/2020~~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 57756 RINA DEVI 06/05/2017~~19/05/2017~~14 12 RAMBABU THAKUR KE GHAR KE SAMIP RCC PULIYA NIRMAN KARYA (0518004003/RC/20234511)
2 57755 मुनटुन पासवान 06/05/2017~~19/05/2017~~14 12 RAMBABU THAKUR KE GHAR KE SAMIP RCC PULIYA NIRMAN KARYA (0518004003/RC/20234511)
3 137996 10/06/2017~~23/06/2017~~14 12 WARD 9 ME ASHARYA STHAL KE SAMIP CHABUTRA NIRMAN KARYA (0518004003/RC/20233580)
4 207830 14/07/2017~~27/07/2017~~14 12 WARD 9 ME ASHARYA STHAL KE SAMIP CHABUTRA NIRMAN KARYA (0518004003/RC/20233580)
5 14398 RINA DEVI 08/04/2018~~23/04/2018~~16 14 FULKANT JHA KE JAMIN SE GOSAI POKHARA KE DAKSHIN BHAG TAK SADAK ME MITTIKARAN KARYA (0518004003/LD/20260769)
6 14397 मुनटुन पासवान 08/04/2018~~23/04/2018~~16 14 FULKANT JHA KE JAMIN SE GOSAI POKHARA KE DAKSHIN BHAG TAK SADAK ME MITTIKARAN KARYA (0518004003/LD/20260769)
7 51823 RINA DEVI 02/05/2018~~17/05/2018~~16 14 FULKANT JHA KE JAMIN SE GOSAI POKHARA KE DAKSHIN BHAG TAK SADAK ME MITTIKARAN KARYA (0518004003/LD/20260769)
8 51822 मुनटुन पासवान 02/05/2018~~17/05/2018~~16 14 FULKANT JHA KE JAMIN SE GOSAI POKHARA KE DAKSHIN BHAG TAK SADAK ME MITTIKARAN KARYA (0518004003/LD/20260769)
9 106077 22/05/2018~~06/06/2018~~16 14 FULKANT JHA KE JAMIN SE GOSAI POKHARA KE DAKSHIN BHAG TAK SADAK ME MITTIKARAN KARYA (0518004003/LD/20260769)
10 157736 09/06/2018~~22/06/2018~~14 12 FULKANT JHA KE JAMIN SE GOSAI POKHARA KE DAKSHIN BHAG TAK SADAK ME MITTIKARAN KARYA (0518004003/LD/20260769)
11 30394 08/04/2019~~23/04/2019~~16 14 JAWAHAR JHA KE KHET KE NIKAT SE MAGNU JHA KE KHET KE NIKAT TAK MITI SARAK NIRMAN KARYA (0518004003/LD/20294041)
12 104453 RINA DEVI 08/05/2019~~23/05/2019~~16 14 SINDHIYA JANEWALI P.W.D SARAK SE VIDYA SAGAR JHA KE BATHAN TAK MITTI KI SARAK NIRMAN KARYA (0518004003/LD/20294048)
13 104452 मुनटुन पासवान 08/05/2019~~23/05/2019~~16 14 SINDHIYA JANEWALI P.W.D SARAK SE VIDYA SAGAR JHA KE BATHAN TAK MITTI KI SARAK NIRMAN KARYA (0518004003/LD/20294048)
14 405609 RINA DEVI 27/09/2019~~12/10/2019~~16 14 DURGA MANDIL KE PRAGAN ME MITI BHARAI KARYA (0518004003/LD/20297161)
15 405608 मुनटुन पासवान 27/09/2019~~12/10/2019~~16 14 DURGA MANDIL KE PRAGAN ME MITI BHARAI KARYA (0518004003/LD/20297161)
16 467774 RINA DEVI 08/11/2019~~23/11/2019~~16 14 DURGA MANDIL KE PRAGAN ME MITI BHARAI KARYA (0518004003/LD/20297161)
17 467773 मुनटुन पासवान 08/11/2019~~23/11/2019~~16 14 DURGA MANDIL KE PRAGAN ME MITI BHARAI KARYA (0518004003/LD/20297161)
18 627915 RINA DEVI 29/09/2020~~14/10/2020~~16 14 JAISH KUMAR JHA KE GHAR SE VISHUNDEV JHA KE GHAR TAK PCC SARAK BACHAB HETU SARAK KINARE MITTI KARAY (0518004003/LD/20294056)
19 627914 मुनटुन पासवान 29/09/2020~~14/10/2020~~16 14 JAISH KUMAR JHA KE GHAR SE VISHUNDEV JHA KE GHAR TAK PCC SARAK BACHAB HETU SARAK KINARE MITTI KARAY (0518004003/LD/20294056)
20 832359 RINA DEVI 14/12/2020~~29/12/2020~~16 14 वार्ड 10 में पुरवाड़ी पोखर के भिंडा समीप मैदान में मिट्टी भराइ कार्य (0518004003/LD/20319541)
21 832358 मुनटुन पासवान 14/12/2020~~29/12/2020~~16 14 वार्ड 10 में पुरवाड़ी पोखर के भिंडा समीप मैदान में मिट्टी भराइ कार्य (0518004003/LD/20319541)

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 RINA DEVI 06/05/2017 13 RAMBABU THAKUR KE GHAR KE SAMIP RCC PULIYA NIRMAN KARYA (0518004003/RC/20234511) 218 2301 0
2 मुनटुन पासवान 06/05/2017 13 RAMBABU THAKUR KE GHAR KE SAMIP RCC PULIYA NIRMAN KARYA (0518004003/RC/20234511) 218 2301 0
3 मुनटुन पासवान 14/07/2017 13 WARD 9 ME ASHARYA STHAL KE SAMIP CHABUTRA NIRMAN KARYA (0518004003/RC/20233580) 626 2301 0
Sub Total FY 1718 39 6903 0
4 RINA DEVI 08/04/2018 15 FULKANT JHA KE JAMIN SE GOSAI POKHARA KE DAKSHIN BHAG TAK SADAK ME MITTIKARAN KARYA (0518004003/LD/20260769) 52 2655 0
5 मुनटुन पासवान 08/04/2018 16 FULKANT JHA KE JAMIN SE GOSAI POKHARA KE DAKSHIN BHAG TAK SADAK ME MITTIKARAN KARYA (0518004003/LD/20260769) 52 2832 0
6 RINA DEVI 02/05/2018 16 FULKANT JHA KE JAMIN SE GOSAI POKHARA KE DAKSHIN BHAG TAK SADAK ME MITTIKARAN KARYA (0518004003/LD/20260769) 670 2832 0
7 मुनटुन पासवान 02/05/2018 16 FULKANT JHA KE JAMIN SE GOSAI POKHARA KE DAKSHIN BHAG TAK SADAK ME MITTIKARAN KARYA (0518004003/LD/20260769) 670 2832 0
8 मुनटुन पासवान 09/06/2018 14 FULKANT JHA KE JAMIN SE GOSAI POKHARA KE DAKSHIN BHAG TAK SADAK ME MITTIKARAN KARYA (0518004003/LD/20260769) 2093 2478 0
Sub Total FY 1819 77 13629 0
9 मुनटुन पासवान 08/04/2019 10 JAWAHAR JHA KE KHET KE NIKAT SE MAGNU JHA KE KHET KE NIKAT TAK MITI SARAK NIRMAN KARYA (0518004003/LD/20294041) 1109 1770 0
10 RINA DEVI 08/05/2019 16 SINDHIYA JANEWALI P.W.D SARAK SE VIDYA SAGAR JHA KE BATHAN TAK MITTI KI SARAK NIRMAN KARYA (0518004003/LD/20294048) 2228 2832 0
11 मुनटुन पासवान 08/05/2019 16 SINDHIYA JANEWALI P.W.D SARAK SE VIDYA SAGAR JHA KE BATHAN TAK MITTI KI SARAK NIRMAN KARYA (0518004003/LD/20294048) 2228 2832 0
12 RINA DEVI 27/09/2019 13 DURGA MANDIL KE PRAGAN ME MITI BHARAI KARYA (0518004003/LD/20297161) 6800 2301 0
13 मुनटुन पासवान 27/09/2019 13 DURGA MANDIL KE PRAGAN ME MITI BHARAI KARYA (0518004003/LD/20297161) 6800 2301 0
Sub Total FY 1920 68 12036 0
14 RINA DEVI 14/12/2020 16 वार्ड 10 में पुरवाड़ी पोखर के भिंडा समीप मैदान में मिट्टी भराइ कार्य (0518004003/LD/20319541) 17358 3104 0
15 मुनटुन पासवान 14/12/2020 16 वार्ड 10 में पुरवाड़ी पोखर के भिंडा समीप मैदान में मिट्टी भराइ कार्य (0518004003/LD/20319541) 17358 3104 0
Sub Total FY 2021 32 6208 0