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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227400/922 Family Id: 922
Name of Head of Household: SUMAN PASWAN
Name of Father/Husband: NAYAK PASWAN
Category: SC
Date of Registration: 11/1/2013
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 922
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMAN PASWAN Male 26 Uttar Bihar Gramin Bank
2 FULKUMARI Female 24 India Post Payments 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 4865 SUMAN PASWAN 03/04/2017~~16/04/2017~~14 12
2 70752 26/05/2017~~10/06/2017~~16 14
3 189393 22/09/2017~~07/10/2017~~16 14
4 230329 25/11/2017~~26/12/2017~~32 28
5 248340 29/12/2017~~13/01/2018~~16 14
6 242515 28/09/2018~~12/10/2018~~15 15
7 267271 27/10/2018~~11/11/2018~~16 14
8 470746 22/02/2019~~23/03/2019~~30 30
9 89931 24/05/2019~~08/06/2019~~16 16
10 268402 02/10/2019~~07/10/2019~~6 6
11 328130 02/12/2019~~04/12/2019~~3 3
12 425018 05/02/2020~~20/02/2020~~16 16
13 445070 FULKUMARI 17/02/2020~~22/02/2020~~6 6
14 466057 SUMAN PASWAN 29/02/2020~~15/03/2020~~16 16
15 31985 24/04/2020~~09/05/2020~~16 16
16 91136 17/05/2020~~31/05/2020~~15 15
17 642778 04/12/2020~~18/12/2020~~15 15
18 710920 28/12/2020~~12/01/2021~~16 16
19 771492 17/01/2021~~31/01/2021~~15 15
20 817837 FULKUMARI 01/02/2021~~10/02/2021~~10 10
21 817836 SUMAN PASWAN 01/02/2021~~10/02/2021~~10 10
22 963485 FULKUMARI 08/03/2021~~23/03/2021~~16 16
23 964588 SUMAN PASWAN 08/03/2021~~23/03/2021~~16 16
24 254932 FULKUMARI 05/06/2021~~20/06/2021~~16 16
25 254931 SUMAN PASWAN 05/06/2021~~20/06/2021~~16 16
26 412664 FULKUMARI 07/06/2022~~15/06/2022~~9 9
27 412663 SUMAN PASWAN 07/06/2022~~15/06/2022~~9 9
28 272287 18/05/2023~~01/06/2023~~15 15
29 430722 06/06/2023~~20/06/2023~~15 15
30 956200 FULKUMARI 30/01/2024~~13/02/2024~~15 15
31 956199 SUMAN PASWAN 30/01/2024~~13/02/2024~~15 15
32 1039270 22/02/2024~~07/03/2024~~15 15
33 1132812 FULKUMARI 17/03/2024~~31/03/2024~~15 15
34 322516 SUMAN PASWAN 14/06/2024~~28/06/2024~~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 4865 SUMAN PASWAN 03/04/2017~~16/04/2017~~14 12 10/p.waz/16-17/ward no 14 me fulena ram ke gwas se birendra ram ke ghar tak p.c.c (0513007001/RC/20252887)
2 70752 26/05/2017~~10/06/2017~~16 14 2/p.waz/17-18/ward no 07 me janak ram ke ghar ke paschim sakal ray ke bathan tak path me miti &solig (0513007001/RC/20259498)
3 189393 22/09/2017~~07/10/2017~~16 14 3/P.WAZID/ward no 06 me pakar ke per se pich road tak miti bharai & eat soling (0513007001/RC/20262104)
4 230329 25/11/2017~~26/12/2017~~32 28 2/p.waz/16-17/PARSAUNI WAZID ME TENUA HIGH SCHOOL KE PRANGAN ME MITI BHARAI (0513007001/OP/536839)
5 248340 29/12/2017~~13/01/2018~~16 14 5/p.waz/17-18/ward no 12 me nawsrijit prathmik bidyalay parsa math school me miti bharai (0513007001/PG/276)
6 242515 28/09/2018~~12/10/2018~~15 15 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575)
7 267271 27/10/2018~~11/11/2018~~16 14 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575)
8 470746 22/02/2019~~23/03/2019~~30 30 36/ps/18-19 Gram katahariya me brahamsthan ke prangan me mitti bharai karya (0513007/LD/20289369)
9 89931 24/05/2019~~08/06/2019~~16 16 36/ps/18-19 Gram katahariya me brahamsthan ke prangan me mitti bharai karya (0513007/LD/20289369)
10 268402 02/10/2019~~07/10/2019~~6 6 Ward No 3 Me Suman Paswan S/O-Nayak Ram Ke Darwaje Per Sokhata Nirman (0513007001/AV/20330416)
11 328130 02/12/2019~~04/12/2019~~3 3 Ward No 3 Me Shiv Bachhan Paswan S/O-Rojhan Ram Ke Darwaje Per Sokhata Nirman (0513007001/AV/20330413)
12 425018 05/02/2020~~20/02/2020~~16 16 06/pars/18-19 ward no 08 me prathamik vidyalay ke prangan me mitti bharai karya and men road se kary (0513007001/LD/20278691)
13 445070 FULKUMARI 17/02/2020~~22/02/2020~~6 6 Ward No 3 Me Suman Paswan S/O-Nayak Ram Ke Darwaje Per Sokhata Nirman (0513007001/AV/20330416)
14 466057 SUMAN PASWAN 29/02/2020~~15/03/2020~~16 16 Ward no 08 me parsauniwazid uplaggunahar ki urahi and maramati (0513007001/IC/20328022)
15 31985 24/04/2020~~09/05/2020~~16 16 Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023)
16 91136 17/05/2020~~31/05/2020~~15 15 Ward no 01 me tenua uplaghunahar ki urahi and safai karya (0513007001/IC/20333231)
17 642778 04/12/2020~~18/12/2020~~15 15 Ward No 14 Lalbabu Ke Khet Se Yogendra Pandit Ke Khet Tak PCC Nirman Karya (0513007001/RC/20431450)
18 710920 28/12/2020~~12/01/2021~~16 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
19 771492 17/01/2021~~31/01/2021~~15 15 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
20 817837 FULKUMARI 01/02/2021~~10/02/2021~~10 10 Ward No 11 Me Yogi Mahto Ke Ghar Se Dakshin Janewali Sarak Me PCC Nirman Karya (0513007001/RC/20431452)
21 817836 SUMAN PASWAN 01/02/2021~~10/02/2021~~10 10 Ward No 11 Me Yogi Mahto Ke Ghar Se Dakshin Janewali Sarak Me PCC Nirman Karya (0513007001/RC/20431452)
22 963485 FULKUMARI 08/03/2021~~23/03/2021~~16 16 ward no 06 me shiv mandir ke samip se vinod singh ke khet tak nahar urahi (0513007001/IC/20364798)
23 964588 SUMAN PASWAN 08/03/2021~~23/03/2021~~16 16 ward no 06 me shiv mandir ke samip se vinod singh ke khet tak nahar urahi (0513007001/IC/20364798)
24 254932 FULKUMARI 05/06/2021~~20/06/2021~~16 16 Ward No 11 Me Nand Kishore Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556874)
25 254931 SUMAN PASWAN 05/06/2021~~20/06/2021~~16 16 Ward No 11 Me Nand Kishore Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556874)
26 412664 FULKUMARI 07/06/2022~~15/06/2022~~9 9 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060)
27 412663 SUMAN PASWAN 07/06/2022~~15/06/2022~~9 9 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060)
28 272287 18/05/2023~~01/06/2023~~15 30 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
29 430722 06/06/2023~~20/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
30 956200 FULKUMARI 30/01/2024~~13/02/2024~~15 15 WARD NO.05 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007001/AV/20414771)
31 956199 SUMAN PASWAN 30/01/2024~~13/02/2024~~15 15 WARD NO.05 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007001/AV/20414771)
32 1039270 22/02/2024~~07/03/2024~~15 15 WARD NO.05 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007001/AV/20414771)
33 1132812 FULKUMARI 17/03/2024~~31/03/2024~~15 15 WARD NO.05 ME VINOD RAY KE GHAR SE CHAMAINIYA CHAWAR TAK PAYEEN KA UDHAHI KARYA (0513007001/WH/44215)
34 322516 SUMAN PASWAN 14/06/2024~~28/06/2024~~15 15 WARD NO 6 ME RAJEEV RANJAN DUBEY KE NIJI JAMIN ME POKHRA NIRMAN KARYA (0513007001/IF/21035101)

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 SUMAN PASWAN 26/05/2017 15 2/p.waz/17-18/ward no 07 me janak ram ke ghar ke paschim sakal ray ke bathan tak path me miti &solig (0513007001/RC/20259498) 946 2655 0
2 SUMAN PASWAN 25/11/2017 15 2/p.waz/16-17/PARSAUNI WAZID ME TENUA HIGH SCHOOL KE PRANGAN ME MITI BHARAI (0513007001/OP/536839) 2603 2655 0
3 SUMAN PASWAN 29/12/2017 15 5/p.waz/17-18/ward no 12 me nawsrijit prathmik bidyalay parsa math school me miti bharai (0513007001/PG/276) 2856 2655 0
Sub Total FY 1718 45 7965 0
4 SUMAN PASWAN 28/09/2018 15 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575) 2580 2655 0
5 SUMAN PASWAN 25/02/2019 13 36/ps/18-19 Gram katahariya me brahamsthan ke prangan me mitti bharai karya (0513007/LD/20289369) 6555 2301 0
Sub Total FY 1819 28 4956 0
6 SUMAN PASWAN 24/05/2019 16 36/ps/18-19 Gram katahariya me brahamsthan ke prangan me mitti bharai karya (0513007/LD/20289369) 4462 2832 0
7 FULKUMARI 17/02/2020 6 Ward No 3 Me Suman Paswan S/O-Nayak Ram Ke Darwaje Per Sokhata Nirman (0513007001/AV/20330416) 16507 1062 0
8 SUMAN PASWAN 29/02/2020 16 Ward no 08 me parsauniwazid uplaggunahar ki urahi and maramati (0513007001/IC/20328022) 16935 2832 0
Sub Total FY 1920 38 6726 0
9 SUMAN PASWAN 24/04/2020 16 Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023) 1802 3104 0
10 SUMAN PASWAN 18/05/2020 12 Ward no 01 me tenua uplaghunahar ki urahi and safai karya (0513007001/IC/20333231) 3673 2328 0
11 SUMAN PASWAN 17/01/2021 15 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234) 40647 2910 0
12 FULKUMARI 08/03/2021 16 ward no 06 me shiv mandir ke samip se vinod singh ke khet tak nahar urahi (0513007001/IC/20364798) 51097 3104 0
13 SUMAN PASWAN 08/03/2021 16 ward no 06 me shiv mandir ke samip se vinod singh ke khet tak nahar urahi (0513007001/IC/20364798) 51097 3104 0
Sub Total FY 2021 75 14550 0
14 FULKUMARI 05/06/2021 16 Ward No 11 Me Nand Kishore Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556874) 11784 3168 0
15 SUMAN PASWAN 05/06/2021 16 Ward No 11 Me Nand Kishore Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556874) 11784 3168 0
Sub Total FY 2122 32 6336 0
16 FULKUMARI 07/06/2022 9 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060) 8118 1890 0
17 SUMAN PASWAN 07/06/2022 9 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060) 8118 1890 0
Sub Total FY 2223 18 3780 0
18 SUMAN PASWAN 18/05/2023 11 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 2178 2508 0
19 SUMAN PASWAN 06/06/2023 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 3300 3420 0
20 FULKUMARI 30/01/2024 12 WARD NO.05 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007001/AV/20414771) 9167 2736 0
21 SUMAN PASWAN 30/01/2024 12 WARD NO.05 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007001/AV/20414771) 9167 2736 0
22 SUMAN PASWAN 22/02/2024 14 WARD NO.05 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007001/AV/20414771) 9988 3164 0
Sub Total FY 2324 64 14564 0
23 SUMAN PASWAN 14/06/2024 14 WARD NO 6 ME RAJEEV RANJAN DUBEY KE NIJI JAMIN ME POKHRA NIRMAN KARYA (0513007001/IF/21035101) 2596 3360 0
Sub Total FY 2425 14 3360 0