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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-002-02035900/2160 Family Id: 2160
Name of Head of Household: SAKINDRA PASWAN
Name of Father/Husband: SAKINDRA PASWAN
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: धनहार
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAKINDRA PASWAN Male 40 Union Bank of India
2 lukhiya devi Female 35 Dakshin Bihar Gramin 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 823611 SAKINDRA PASWAN 23/02/2022~~10/03/2022~~16 14
2 884966 13/03/2022~~28/03/2022~~16 14
3 195665 27/05/2022~~11/06/2022~~16 14
4 827411 lukhiya devi 04/02/2023~~19/02/2023~~16 14
5 874046 26/02/2023~~13/03/2023~~16 14
6 36040 13/04/2023~~28/04/2023~~16 14
7 235265 07/06/2023~~22/06/2023~~16 14
8 347664 29/06/2023~~04/07/2023~~6 6
9 370438 07/07/2023~~22/07/2023~~16 14
10 262643 23/06/2024~~07/07/2024~~15 15

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 823611 SAKINDRA PASWAN 23/02/2022~~10/03/2022~~16 14 BINDESHWARI SAH KE KHET SE BHINDI SIMAN TAK SADAK KE DONO TARAF FLAG ME MITTIKARAN KARYA (0518002002/RC/20484094)
2 884966 13/03/2022~~28/03/2022~~16 14 BINDESHWARI SAH KE KHET SE BHINDI SIMAN TAK SADAK KE DONO TARAF FLAG ME MITTIKARAN KARYA (0518002002/RC/20484094)
3 195665 27/05/2022~~11/06/2022~~16 14 BHINDI NAHAR PAKAR PAIR KE NIKAT SE DHANHAR SIMAN TAK NAHAR URAHI KARYA (0518002002/IC/20445572)
4 827411 lukhiya devi 04/02/2023~~19/02/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
5 874046 26/02/2023~~13/03/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
6 36040 13/04/2023~~28/04/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
7 235265 07/06/2023~~22/06/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
8 347664 29/06/2023~~04/07/2023~~6 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)
9 370438 07/07/2023~~22/07/2023~~16 14 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)
10 262643 23/06/2024~~07/07/2024~~15 15 DHANHAR PILI PASWAN KE KHET SE SATTU RAY KE KHET TAK NAHAR URAHI KARYA (0518002002/IC/20551154)

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 lukhiya devi 04/02/2023 15 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 39532 3150 0
2 lukhiya devi 26/02/2023 13 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 41299 2730 0
Sub Total FY 2223 28 5880 0
3 lukhiya devi 13/04/2023 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 451 3192 0
4 lukhiya devi 07/06/2023 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 3567 3192 0
5 lukhiya devi 29/06/2023 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5628 1368 0
6 lukhiya devi 07/07/2023 16 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5793 3648 0
Sub Total FY 2324 50 11400 0