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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/737 Family Id: 737
Name of Head of Household: केशो पासवान
Name of Father/Husband: स्‍व0 जगदीश पासवान
Category: SC
Date of Registration: 1/15/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 737
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केशो पासवान Male 32 UCO Bank
2 भागो देवी Female 28 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 328833 केशो पासवान 13/02/2019~~22/02/2019~~10 9
2 328834 भागो देवी 13/02/2019~~22/02/2019~~10 9
3 352898 केशो पासवान 25/02/2019~~11/03/2019~~15 13
4 352899 भागो देवी 25/02/2019~~11/03/2019~~15 13
5 399121 केशो पासवान 17/03/2019~~25/03/2019~~9 8
6 399122 भागो देवी 17/03/2019~~25/03/2019~~9 8
7 9547 केशो पासवान 02/04/2019~~16/04/2019~~15 13
8 9548 भागो देवी 02/04/2019~~16/04/2019~~15 13
9 44655 केशो पासवान 17/04/2019~~16/05/2019~~30 26
10 44656 भागो देवी 17/04/2019~~16/05/2019~~30 26
11 121715 केशो पासवान 17/05/2019~~30/05/2019~~14 12
12 121716 भागो देवी 17/05/2019~~30/05/2019~~14 12
13 172112 केशो पासवान 01/06/2019~~15/06/2019~~15 13
14 172113 भागो देवी 01/06/2019~~15/06/2019~~15 13
15 434160 केशो पासवान 18/02/2020~~28/02/2020~~11 10
16 121409 05/06/2020~~19/06/2020~~15 13
17 121410 भागो देवी 05/06/2020~~19/06/2020~~15 13
18 184540 केशो पासवान 21/06/2020~~05/07/2020~~15 13
19 184541 भागो देवी 21/06/2020~~05/07/2020~~15 13
20 235845 केशो पासवान 09/07/2020~~23/07/2020~~15 13
21 235846 भागो देवी 09/07/2020~~23/07/2020~~15 13
22 200956 10/06/2021~~24/06/2021~~15 13
23 200955 केशो पासवान 13/06/2021~~27/06/2021~~15 13
24 76700 04/05/2023~~17/05/2023~~14 12
25 76701 भागो देवी 04/05/2023~~17/05/2023~~14 12
26 120209 केशो पासवान 21/05/2023~~03/06/2023~~14 12
27 200833 20/06/2023~~30/06/2023~~11 10
28 200834 भागो देवी 20/06/2023~~30/06/2023~~11 10
29 229328 केशो पासवान 12/07/2023~~25/07/2023~~14 12
30 229329 भागो देवी 12/07/2023~~25/07/2023~~14 12
31 271495 केशो पासवान 02/09/2023~~15/09/2023~~14 12
32 32074 10/04/2024~~23/04/2024~~14 14
33 38176 भागो देवी 11/04/2024~~24/04/2024~~14 14
34 94059 केशो पासवान 02/05/2024~~15/05/2024~~14 14
35 94060 भागो देवी 02/05/2024~~15/05/2024~~14 14
36 160167 केशो पासवान 24/05/2024~~07/06/2024~~15 15
37 160168 भागो देवी 24/05/2024~~07/06/2024~~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 328833 केशो पासवान 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
2 328834 भागो देवी 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
3 352898 केशो पासवान 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
4 352899 भागो देवी 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
5 399121 केशो पासवान 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
6 399122 भागो देवी 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
7 9547 केशो पासवान 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
8 9548 भागो देवी 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
9 44655 केशो पासवान 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
10 44656 भागो देवी 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
11 121715 केशो पासवान 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
12 121716 भागो देवी 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
13 172112 केशो पासवान 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
14 172113 भागो देवी 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
15 434160 केशो पासवान 18/02/2020~~28/02/2020~~11 10 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
16 121409 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
17 121410 भागो देवी 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
18 184540 केशो पासवान 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
19 184541 भागो देवी 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
20 235845 केशो पासवान 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
21 235846 भागो देवी 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
22 200956 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
23 200955 केशो पासवान 13/06/2021~~27/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
24 76700 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
25 76701 भागो देवी 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
26 120209 केशो पासवान 21/05/2023~~03/06/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
27 200833 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
28 200834 भागो देवी 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
29 229328 केशो पासवान 12/07/2023~~25/07/2023~~14 12 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
30 229329 भागो देवी 12/07/2023~~25/07/2023~~14 12 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
31 271495 केशो पासवान 02/09/2023~~15/09/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
32 32074 10/04/2024~~23/04/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
33 38176 भागो देवी 11/04/2024~~24/04/2024~~14 14 GRAM ARAR ME KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20572980)
34 94059 केशो पासवान 02/05/2024~~15/05/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
35 94060 भागो देवी 02/05/2024~~15/05/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
36 160167 केशो पासवान 24/05/2024~~07/06/2024~~15 15 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
37 160168 भागो देवी 24/05/2024~~07/06/2024~~15 15 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)

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 केशो पासवान 25/02/2019 14 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10699 2478 0
2 भागो देवी 25/02/2019 14 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10699 2478 0
Sub Total FY 1819 28 4956 0
3 केशो पासवान 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 428 2655 0
4 भागो देवी 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 428 2655 0
5 केशो पासवान 16/05/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 3262 2478 0
6 भागो देवी 16/05/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 3262 2478 0
7 केशो पासवान 01/06/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4108 2655 0
8 भागो देवी 01/06/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4108 2655 0
Sub Total FY 1920 88 15576 0
9 केशो पासवान 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6344 1386 0
10 भागो देवी 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6344 1386 0
Sub Total FY 2122 14 2772 0
11 केशो पासवान 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1191 2964 0
12 भागो देवी 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1191 2964 0
13 केशो पासवान 21/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1808 2964 0
14 केशो पासवान 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2806 2280 0
15 भागो देवी 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2807 2280 0
16 केशो पासवान 12/07/2023 14 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 3319 3192 0
17 भागो देवी 12/07/2023 14 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 3319 3192 0
18 केशो पासवान 02/09/2023 13 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 4418 2964 0
Sub Total FY 2324 100 22800 0
19 केशो पासवान 10/04/2024 10 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077) 773 2330 0
Sub Total FY 2425 10 2330 0