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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2013 Family Id: 2013
Name of Head of Household: LOCHAN DEVI
Name of Father/Husband: SHARWAN PASWAN
Category: SC
Date of Registration: 6/5/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2013
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LOCHAN DEVI Female 27 State Bank of India
2 SHRAVAN PASWAN Male 32 State Bank of India


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 149205 LOCHAN DEVI 15/06/2017~~28/06/2017~~14 12
2 149206 SHRAVAN PASWAN 15/06/2017~~28/06/2017~~14 12
3 71883 LOCHAN DEVI 10/05/2018~~25/05/2018~~16 14
4 117916 SHRAVAN PASWAN 26/05/2018~~05/06/2018~~11 10
5 123866 LOCHAN DEVI 29/05/2018~~05/06/2018~~8 7
6 168203 SHRAVAN PASWAN 13/06/2018~~28/06/2018~~16 14
7 491292 LOCHAN DEVI 04/12/2018~~19/12/2018~~16 14
8 914364 25/03/2022~~31/03/2022~~7 6
9 199856 27/05/2022~~10/06/2022~~15 13
10 321579 17/06/2022~~01/07/2022~~15 13
11 407671 05/07/2022~~19/07/2022~~15 13
12 745716 10/12/2022~~24/12/2022~~15 13
13 548345 18/10/2023~~01/11/2023~~15 13
14 594159 04/11/2023~~18/11/2023~~15 13
15 645582 26/11/2023~~10/12/2023~~15 13
16 682032 SHRAVAN PASWAN 10/12/2023~~17/12/2023~~8 7
17 726553 LOCHAN DEVI 25/12/2023~~01/01/2024~~8 7
18 782055 SHRAVAN PASWAN 18/01/2024~~25/01/2024~~8 7
19 784708 LOCHAN DEVI 19/01/2024~~26/01/2024~~8 7
20 834223 05/02/2024~~12/02/2024~~8 7
21 836365 SHRAVAN PASWAN 05/02/2024~~12/02/2024~~8 7
22 938460 LOCHAN DEVI 15/03/2024~~22/03/2024~~8 8
23 27135 23/04/2024~~08/05/2024~~16 16
24 265616 23/06/2024~~08/07/2024~~16 16

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 149205 LOCHAN DEVI 15/06/2017~~28/06/2017~~14 12 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
2 149206 SHRAVAN PASWAN 15/06/2017~~28/06/2017~~14 12 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
3 71883 LOCHAN DEVI 10/05/2018~~25/05/2018~~16 14 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
4 117916 SHRAVAN PASWAN 26/05/2018~~05/06/2018~~11 10 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557)
5 123866 LOCHAN DEVI 29/05/2018~~05/06/2018~~8 7 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
6 168203 SHRAVAN PASWAN 13/06/2018~~28/06/2018~~16 14 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557)
7 491292 LOCHAN DEVI 04/12/2018~~19/12/2018~~16 14 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557)
8 914364 25/03/2022~~31/03/2022~~7 6 AMARJIT PASWAN KE DERA SE RAMASHISH PASWAN KE DERA TAK MITTI KARAN KARY (0518019/RC/20531429)
9 199856 27/05/2022~~10/06/2022~~15 13 HASANPUR WARD 02 ME RAMASHISH PASWAN KE DERA SE RAMVINOD PASWAN KE DERA TAK MITTY BHARAY KARYA (0518019/RC/20556221)
10 321579 17/06/2022~~01/07/2022~~15 13 HASANPUR WARD 02 ME RAMASHISH PASWAN KE DERA SE RAMVINOD PASWAN KE DERA TAK MITTY BHARAY KARYA (0518019/RC/20556221)
11 407671 05/07/2022~~19/07/2022~~15 13 HASANPUR WARD 02 LALANJI POKHAR KE SAMNE RAJPUT TOLA SAMSHAN ME MITTY BHARAY KARYA (0518019/RC/20556226)
12 745716 10/12/2022~~24/12/2022~~15 13 HASANPUR WARD 02 ME RAMASHISH PASWAN KE DERA SE RAMVINOD PASWAN KE DERA TAK MITTY BHARAY KARYA (0518019/RC/20556221)
13 548345 19/10/2023~~02/11/2023~~15 13 WARD NO 2 ME MURARI SINGH KE KHET KE SAMNE HARIJAN (PASWAN) SHAMSAN ME MITTI BHARAI KARY (0518019/LD/20400096)
14 594159 04/11/2023~~18/11/2023~~15 13 WARD NO 2 ME MURARI SINGH KE KHET KE SAMNE HARIJAN (PASWAN) SHAMSAN ME MITTI BHARAI KARY (0518019/LD/20400096)
15 645582 26/11/2023~~10/12/2023~~15 13 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-8 (0518019012/DP/20449712)
16 682032 SHRAVAN PASWAN 10/12/2023~~17/12/2023~~8 7 HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY UNIT-02 (0518019012/DP/20450167)
17 726553 LOCHAN DEVI 25/12/2023~~01/01/2024~~8 7 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-5 (0518019012/DP/20449709)
18 782055 SHRAVAN PASWAN 18/01/2024~~25/01/2024~~8 7 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-7 (0518019012/DP/20449711)
19 784708 LOCHAN DEVI 19/01/2024~~26/01/2024~~8 7 HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY UNIT-01 (0518019012/DP/20450166)
20 834223 05/02/2024~~12/02/2024~~8 7 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-3 (0518019012/DP/20449707)
21 836365 SHRAVAN PASWAN 05/02/2024~~12/02/2024~~8 7 HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY UNIT-07 (0518019012/DP/20450172)
22 938460 LOCHAN DEVI 15/03/2024~~22/03/2024~~8 8 HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY UNIT-11 (0518019012/DP/20450176)
23 27135 23/04/2024~~08/05/2024~~16 16 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-4 (0518019012/DP/20449708)
24 265616 23/06/2024~~08/07/2024~~16 16 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-3 (0518019012/DP/20449707)

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 LOCHAN DEVI 04/12/2018 14 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557) 8516 2478 0
Sub Total FY 1819 14 2478 0
2 LOCHAN DEVI 25/03/2022 7 AMARJIT PASWAN KE DERA SE RAMASHISH PASWAN KE DERA TAK MITTI KARAN KARY (0518019/RC/20531429) 34302 1386 0
Sub Total FY 2122 7 1386 0
3 LOCHAN DEVI 27/05/2022 14 HASANPUR WARD 02 ME RAMASHISH PASWAN KE DERA SE RAMVINOD PASWAN KE DERA TAK MITTY BHARAY KARYA (0518019/RC/20556221) 8316 2940 0
4 LOCHAN DEVI 17/06/2022 15 HASANPUR WARD 02 ME RAMASHISH PASWAN KE DERA SE RAMVINOD PASWAN KE DERA TAK MITTY BHARAY KARYA (0518019/RC/20556221) 13838 3150 0
5 LOCHAN DEVI 05/07/2022 14 HASANPUR WARD 02 LALANJI POKHAR KE SAMNE RAJPUT TOLA SAMSHAN ME MITTY BHARAY KARYA (0518019/RC/20556226) 16629 2940 0
Sub Total FY 2223 43 9030 0
6 LOCHAN DEVI 19/10/2023 12 WARD NO 2 ME MURARI SINGH KE KHET KE SAMNE HARIJAN (PASWAN) SHAMSAN ME MITTI BHARAI KARY (0518019/LD/20400096) 8875 2736 0
7 LOCHAN DEVI 04/11/2023 14 WARD NO 2 ME MURARI SINGH KE KHET KE SAMNE HARIJAN (PASWAN) SHAMSAN ME MITTI BHARAI KARY (0518019/LD/20400096) 9843 3192 0
8 LOCHAN DEVI 26/11/2023 12 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-8 (0518019012/DP/20449712) 11026 2736 0
9 SHRAVAN PASWAN 10/12/2023 7 HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY UNIT-02 (0518019012/DP/20450167) 11796 1596 0
10 LOCHAN DEVI 25/12/2023 8 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-5 (0518019012/DP/20449709) 12829 1824 0
11 SHRAVAN PASWAN 18/01/2024 8 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-7 (0518019012/DP/20449711) 13863 1824 0
12 LOCHAN DEVI 19/01/2024 8 HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY UNIT-01 (0518019012/DP/20450166) 13941 1824 0
13 LOCHAN DEVI 05/02/2024 8 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-3 (0518019012/DP/20449707) 15161 1824 0
14 SHRAVAN PASWAN 05/02/2024 8 HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY UNIT-07 (0518019012/DP/20450172) 15197 1824 0
Sub Total FY 2324 85 19380 0
15 LOCHAN DEVI 23/04/2024 13 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-4 (0518019012/DP/20449708) 469 3185 0
16 LOCHAN DEVI 23/06/2024 16 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-3 (0518019012/DP/20449707) 5663 3920 0
Sub Total FY 2425 29 7105 0