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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/611 Family Id: 611
Name of Head of Household: छविलाल पासवान
Name of Father/Husband: बासुदेव पासवान
Category: SC
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 611
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 छविलाल पासवान Male 20 UCO Bank
2 अंजी देवी Female 18 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 6312 अंजी देवी 07/04/2017~~21/04/2017~~15 13
2 6311 छविलाल पासवान 07/04/2017~~21/04/2017~~15 13
3 28220 अंजी देवी 29/04/2017~~13/05/2017~~15 13
4 28219 छविलाल पासवान 29/04/2017~~13/05/2017~~15 13
5 77169 अंजी देवी 31/05/2017~~09/06/2017~~10 9
6 77168 छविलाल पासवान 31/05/2017~~09/06/2017~~10 9
7 113843 अंजी देवी 10/07/2017~~24/07/2017~~15 13
8 113842 छविलाल पासवान 10/07/2017~~24/07/2017~~15 13
9 251705 अंजी देवी 26/12/2018~~09/01/2019~~15 13
10 251704 छविलाल पासवान 26/12/2018~~09/01/2019~~15 13
11 283329 अंजी देवी 16/01/2019~~30/01/2019~~15 13
12 283328 छविलाल पासवान 16/01/2019~~30/01/2019~~15 13
13 311023 अंजी देवी 02/02/2019~~03/03/2019~~30 26
14 311022 छविलाल पासवान 02/02/2019~~03/03/2019~~30 26
15 362863 04/03/2019~~15/03/2019~~12 11
16 399047 अंजी देवी 17/03/2019~~25/03/2019~~9 8
17 399046 छविलाल पासवान 17/03/2019~~25/03/2019~~9 8
18 9343 अंजी देवी 02/04/2019~~16/04/2019~~15 13
19 9342 छविलाल पासवान 02/04/2019~~16/04/2019~~15 13
20 44696 अंजी देवी 17/04/2019~~16/05/2019~~30 26
21 44695 छविलाल पासवान 17/04/2019~~16/05/2019~~30 26
22 121807 17/05/2019~~31/05/2019~~15 13
23 434172 18/02/2020~~03/03/2020~~15 13
24 16218 अंजी देवी 21/04/2020~~05/05/2020~~15 13
25 16217 छविलाल पासवान 21/04/2020~~05/05/2020~~15 13
26 52842 अंजी देवी 10/05/2020~~24/05/2020~~15 13
27 52841 छविलाल पासवान 10/05/2020~~24/05/2020~~15 13
28 121358 अंजी देवी 05/06/2020~~19/06/2020~~15 13
29 121357 छविलाल पासवान 05/06/2020~~19/06/2020~~15 13
30 184533 अंजी देवी 21/06/2020~~05/07/2020~~15 13
31 184532 छविलाल पासवान 21/06/2020~~05/07/2020~~15 13
32 235841 अंजी देवी 09/07/2020~~23/07/2020~~15 13
33 235840 छविलाल पासवान 09/07/2020~~23/07/2020~~15 13
34 675796 अंजी देवी 08/03/2021~~22/03/2021~~15 13
35 675795 छविलाल पासवान 08/03/2021~~22/03/2021~~15 13
36 13469 अंजी देवी 07/04/2021~~21/04/2021~~15 13
37 13468 छविलाल पासवान 07/04/2021~~21/04/2021~~15 13
38 92012 अंजी देवी 09/05/2021~~23/05/2021~~15 13
39 92011 छविलाल पासवान 09/05/2021~~23/05/2021~~15 13
40 140857 अंजी देवी 25/05/2021~~08/06/2021~~15 13
41 140856 छविलाल पासवान 25/05/2021~~08/06/2021~~15 13
42 579245 अंजी देवी 22/03/2022~~29/03/2022~~8 7
43 579244 छविलाल पासवान 22/03/2022~~29/03/2022~~8 7
44 111536 अंजी देवी 17/05/2023~~31/05/2023~~15 13
45 111535 छविलाल पासवान 17/05/2023~~31/05/2023~~15 13
46 160094 अंजी देवी 04/06/2023~~15/06/2023~~12 11
47 160093 छविलाल पासवान 04/06/2023~~15/06/2023~~12 11
48 34734 अंजी देवी 11/04/2024~~24/04/2024~~14 14
49 34733 छविलाल पासवान 11/04/2024~~24/04/2024~~14 14
50 90908 अंजी देवी 02/05/2024~~15/05/2024~~14 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 6312 अंजी देवी 07/04/2017~~21/04/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
2 6311 छविलाल पासवान 07/04/2017~~21/04/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
3 28220 अंजी देवी 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
4 28219 छविलाल पासवान 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
5 77169 अंजी देवी 31/05/2017~~09/06/2017~~10 9 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
6 77168 छविलाल पासवान 31/05/2017~~09/06/2017~~10 9 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
7 113843 अंजी देवी 10/07/2017~~24/07/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
8 113842 छविलाल पासवान 10/07/2017~~24/07/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
9 251705 अंजी देवी 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
10 251704 छविलाल पासवान 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
11 283329 अंजी देवी 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
12 283328 छविलाल पासवान 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
13 311023 अंजी देवी 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
14 311022 छविलाल पासवान 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
15 362863 04/03/2019~~15/03/2019~~12 11 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
16 399047 अंजी देवी 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
17 399046 छविलाल पासवान 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
18 9343 अंजी देवी 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
19 9342 छविलाल पासवान 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
20 44696 अंजी देवी 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
21 44695 छविलाल पासवान 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
22 121807 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
23 434172 18/02/2020~~03/03/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
24 16218 अंजी देवी 21/04/2020~~05/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
25 16217 छविलाल पासवान 21/04/2020~~05/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
26 52842 अंजी देवी 10/05/2020~~24/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
27 52841 छविलाल पासवान 10/05/2020~~24/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
28 121358 अंजी देवी 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
29 121357 छविलाल पासवान 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
30 184533 अंजी देवी 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
31 184532 छविलाल पासवान 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
32 235841 अंजी देवी 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
33 235840 छविलाल पासवान 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
34 675796 अंजी देवी 08/03/2021~~22/03/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
35 675795 छविलाल पासवान 08/03/2021~~22/03/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
36 13469 अंजी देवी 07/04/2021~~21/04/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
37 13468 छविलाल पासवान 07/04/2021~~21/04/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
38 92012 अंजी देवी 09/05/2021~~23/05/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
39 92011 छविलाल पासवान 09/05/2021~~23/05/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
40 140857 अंजी देवी 25/05/2021~~08/06/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
41 140856 छविलाल पासवान 25/05/2021~~08/06/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
42 579245 अंजी देवी 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
43 579244 छविलाल पासवान 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
44 111536 अंजी देवी 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
45 111535 छविलाल पासवान 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
46 160094 अंजी देवी 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
47 160093 छविलाल पासवान 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
48 34734 अंजी देवी 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
49 34733 छविलाल पासवान 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
50 90908 अंजी देवी 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

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 अंजी देवी 07/04/2017 10 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 130 1770 0
2 छविलाल पासवान 07/04/2017 10 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 130 1770 0
3 अंजी देवी 29/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1369 2301 0
4 छविलाल पासवान 29/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1369 2301 0
5 अंजी देवी 10/07/2017 14 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 2901 2478 0
6 छविलाल पासवान 10/07/2017 14 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 2901 2478 0
Sub Total FY 1718 74 13098 0
7 छविलाल पासवान 26/12/2018 6 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8337 1062 0
8 अंजी देवी 16/01/2019 9 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9034 1593 0
9 छविलाल पासवान 16/01/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9033 2301 0
10 अंजी देवी 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9810 2301 0
11 छविलाल पासवान 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9810 2301 0
Sub Total FY 1819 54 9558 0
12 अंजी देवी 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 432 2655 0
13 छविलाल पासवान 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 432 2655 0
14 अंजी देवी 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1076 2301 0
15 छविलाल पासवान 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1076 2301 0
16 अंजी देवी 03/05/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2303 2301 0
17 छविलाल पासवान 03/05/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2303 2301 0
18 छविलाल पासवान 27/02/2020 6 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 13138 1062 0
Sub Total FY 1920 88 15576 0
19 अंजी देवी 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4074 2522 0
20 छविलाल पासवान 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4074 2522 0
21 अंजी देवी 21/06/2020 14 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5297 2716 0
22 छविलाल पासवान 21/06/2020 14 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5297 2716 0
23 अंजी देवी 08/03/2021 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 19630 2522 0
24 छविलाल पासवान 08/03/2021 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 19630 2522 0
Sub Total FY 2021 80 15520 0
25 अंजी देवी 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17038 1386 0
26 छविलाल पासवान 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17037 1386 0
Sub Total FY 2122 14 2772 0
27 अंजी देवी 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1699 2964 0
28 छविलाल पासवान 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1699 2964 0
29 अंजी देवी 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2318 2280 0
30 छविलाल पासवान 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2318 2280 0
Sub Total FY 2324 46 10488 0