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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/386 Family-Id: 386
Name of Head of Household: Kusheshwar paswan
Name of Father/Husband: Muneshwar paswan
Category: SC
Date of Registration: 6/5/2011
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 386
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kusheshwar paswan Male 38 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 172006 Kusheshwar paswan 13/06/2018~~28/06/2018~~16 14
2 224883 30/06/2018~~15/07/2018~~16 14
3 909674 22/03/2022~~31/03/2022~~10 9
4 11872 02/04/2022~~15/04/2022~~14 12
5 43154 18/04/2022~~01/05/2022~~14 12
6 120893 10/05/2022~~23/05/2022~~14 12
7 202239 28/05/2022~~10/06/2022~~14 12
8 316074 15/06/2022~~28/06/2022~~14 12
9 387763 30/06/2022~~13/07/2022~~14 12
10 486893 23/07/2022~~05/08/2022~~14 12
11 3670 02/04/2023~~15/04/2023~~14 12
12 42210 17/04/2023~~30/04/2023~~14 12
13 92438 03/05/2023~~16/05/2023~~14 12
14 155734 19/05/2023~~01/06/2023~~14 12
15 210177 02/06/2023~~15/06/2023~~14 12
16 280051 16/06/2023~~29/06/2023~~14 12
17 353491 01/07/2023~~14/07/2023~~14 12
18 186236 09/06/2024~~22/06/2024~~14 14
19 264013 23/06/2024~~06/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 172006 Kusheshwar paswan 13/06/2018~~28/06/2018~~16 14 BAHADUR MAHTO KE KHET SE AMARSINGH STHAN WARD NO 10 TAK SARAK KE DONO KINARE FLANK ME MITTI BHARAI K (0518003002/RC/20273843)
2 224883 30/06/2018~~15/07/2018~~16 14 BAHADUR MAHTO KE KHET SE AMARSINGH STHAN WARD NO 10 TAK SARAK KE DONO KINARE FLANK ME MITTI BHARAI K (0518003002/RC/20273843)
3 909674 22/03/2022~~31/03/2022~~10 9 DHARAMPUR SCHOOL PULIYA KE NAJDIK SE BAHA NADI TAK NAHAR URAHI KARYA (0518003002/WC/20511193)
4 11872 02/04/2022~~15/04/2022~~14 12 MALIYA BANDH ANUSUCHIT TOLA SE KHAIRI PANCHAYAT BHAWAN MUKHYA SARAK ME P.C.C NIRMAN KARYA (0518003002/RC/20528095)
5 43154 18/04/2022~~01/05/2022~~14 12 MALIYA BANDH ANUSUCHIT TOLA SE KHAIRI PANCHAYAT BHAWAN MUKHYA SARAK ME P.C.C NIRMAN KARYA (0518003002/RC/20528095)
6 120893 10/05/2022~~23/05/2022~~14 12 DHARAMPUR MUKHYA SARAK RAJGEER RAY KE GHAR SE JHAPSI RAY KE BATHAN TAK SARAK ME MITTI SAH EIT KARAN (0518003002/RC/20531355)
7 202239 01/06/2022~~14/06/2022~~14 12 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374)
8 316074 15/06/2022~~28/06/2022~~14 12 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374)
9 387763 30/06/2022~~13/07/2022~~14 12 PUROSHOTTAM SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689584)
10 486893 23/07/2022~~05/08/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
11 3670 02/04/2023~~15/04/2023~~14 12 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167)
12 42210 17/04/2023~~30/04/2023~~14 12 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167)
13 92438 03/05/2023~~16/05/2023~~14 12 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167)
14 155734 19/05/2023~~01/06/2023~~14 12 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167)
15 210177 02/06/2023~~15/06/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
16 280051 16/06/2023~~29/06/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
17 353491 01/07/2023~~14/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478)
18 186236 09/06/2024~~22/06/2024~~14 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594)
19 264013 23/06/2024~~06/07/2024~~14 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594)

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 Kusheshwar paswan 13/06/2018 14 BAHADUR MAHTO KE KHET SE AMARSINGH STHAN WARD NO 10 TAK SARAK KE DONO KINARE FLANK ME MITTI BHARAI K (0518003002/RC/20273843) 2794 2478 0
Sub Total FY 1819 14 2478 0
2 Kusheshwar paswan 22/03/2022 10 DHARAMPUR SCHOOL PULIYA KE NAJDIK SE BAHA NADI TAK NAHAR URAHI KARYA (0518003002/WC/20511193) 28496 1980 0
Sub Total FY 2122 10 1980 0
3 Kusheshwar paswan 02/04/2022 13 MALIYA BANDH ANUSUCHIT TOLA SE KHAIRI PANCHAYAT BHAWAN MUKHYA SARAK ME P.C.C NIRMAN KARYA (0518003002/RC/20528095) 330 2730 0
4 Kusheshwar paswan 18/04/2022 13 MALIYA BANDH ANUSUCHIT TOLA SE KHAIRI PANCHAYAT BHAWAN MUKHYA SARAK ME P.C.C NIRMAN KARYA (0518003002/RC/20528095) 1620 2730 0
5 Kusheshwar paswan 10/05/2022 13 DHARAMPUR MUKHYA SARAK RAJGEER RAY KE GHAR SE JHAPSI RAY KE BATHAN TAK SARAK ME MITTI SAH EIT KARAN (0518003002/RC/20531355) 4679 2730 0
6 Kusheshwar paswan 01/06/2022 13 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374) 7562 2730 0
7 Kusheshwar paswan 15/06/2022 13 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374) 10590 2730 0
8 Kusheshwar paswan 30/06/2022 13 PUROSHOTTAM SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689584) 14458 2730 0
9 Kusheshwar paswan 23/07/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 20440 2730 0
Sub Total FY 2223 91 19110 0
10 Kusheshwar paswan 02/04/2023 14 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167) 162 3192 0
11 Kusheshwar paswan 17/04/2023 11 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167) 816 2508 0
12 Kusheshwar paswan 03/05/2023 13 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167) 1724 2964 0
13 Kusheshwar paswan 19/05/2023 14 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167) 2433 3192 0
14 Kusheshwar paswan 02/06/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 3292 3192 0
15 Kusheshwar paswan 16/06/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 3904 3192 0
16 Kusheshwar paswan 01/07/2023 14 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478) 5023 3192 0
Sub Total FY 2324 94 21432 0
17 Kusheshwar paswan 09/06/2024 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594) 2288 3304 0
Sub Total FY 2425 14 3304 0