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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02064800/1821 Family Id: 1821
Name of Head of Household: SHYAM PASWAN
: CANDESWAR PASAN
Category: OTH
Date of Registration: 5/15/2014
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1821
:
S.No Name of Applicant Age Bank/Postoffice
1 SHYAM PASWAN Male 24 Union Bank of India
2 DHAHIYA DEVI Female 22 State Bank of India


                  



S.No Name of Applicant
1 31597 SHYAM PASWAN 20/04/2017~~03/05/2017~~14 12
2 81950 DHAHIYA DEVI 19/05/2017~~01/06/2017~~14 12
3 81949 SHYAM PASWAN 19/05/2017~~01/06/2017~~14 12
4 131033 DHAHIYA DEVI 08/06/2017~~21/06/2017~~14 12
5 290242 SHYAM PASWAN 05/10/2017~~12/10/2017~~8 7
6 305433 14/10/2017~~29/10/2017~~16 14
7 347632 13/11/2017~~20/11/2017~~8 7
8 376730 12/12/2017~~19/12/2017~~8 7
9 404002 16/01/2018~~23/01/2018~~8 7
10 428948 13/02/2018~~20/02/2018~~8 7
11 21198 11/04/2018~~18/04/2018~~8 7
12 57670 05/05/2018~~20/05/2018~~16 14
13 239845 08/07/2018~~23/07/2018~~16 14
14 427023 02/11/2018~~15/11/2018~~14 12
15 494376 05/12/2018~~18/12/2018~~14 12
16 609218 04/02/2019~~19/02/2019~~16 14
17 632 01/04/2019~~16/04/2019~~16 14
18 284237 18/07/2019~~31/07/2019~~14 12
19 361564 29/08/2019~~13/09/2019~~16 14
20 426740 12/10/2019~~27/10/2019~~16 14
21 472184 09/11/2019~~24/11/2019~~16 14
22 508463 28/11/2019~~13/12/2019~~16 14
23 531789 14/12/2019~~29/12/2019~~16 14
24 641885 04/02/2020~~19/02/2020~~16 14
25 20600 16/04/2020~~01/05/2020~~16 14
26 124674 22/05/2020~~06/06/2020~~16 14
27 422696 23/07/2020~~07/08/2020~~16 14
28 595202 20/09/2020~~05/10/2020~~16 14
29 1071715 26/02/2021~~13/03/2021~~16 14
30 285345 10/06/2021~~25/06/2021~~16 14
31 436459 27/07/2021~~11/08/2021~~16 14
32 606653 24/10/2021~~08/11/2021~~16 14
33 409662 06/07/2022~~21/07/2022~~16 14
34 563458 27/08/2022~~11/09/2022~~16 14
35 69967 24/04/2023~~09/05/2023~~16 14
36 323970 24/06/2023~~09/07/2023~~16 14
37 467470 24/08/2023~~31/08/2023~~8 7
38 31621 16/04/2024~~23/04/2024~~8 8
39 87289 05/05/2024~~12/05/2024~~8 8


S.No Name of Applicant Work Name
1 31597 SHYAM PASWAN 20/04/2017~~03/05/2017~~14 12 SAMIR KHA KE GHAR SE DHAB TAK METI SAH PULIYA NIRMAN KARYA (0518004023/LD/53421)
2 81950 DHAHIYA DEVI 19/05/2017~~01/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
3 81949 SHYAM PASWAN 19/05/2017~~01/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
4 131033 DHAHIYA DEVI 08/06/2017~~21/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
5 290242 SHYAM PASWAN 05/10/2017~~12/10/2017~~8 7 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
6 305433 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
7 347632 13/11/2017~~20/11/2017~~8 7 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722)
8 376730 12/12/2017~~19/12/2017~~8 7 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)
9 404002 16/01/2018~~23/01/2018~~8 7 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)
10 428948 13/02/2018~~20/02/2018~~8 7 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)
11 21198 11/04/2018~~18/04/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-C (0518004023/DP/20245727)
12 57670 05/05/2018~~20/05/2018~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
13 239845 08/07/2018~~23/07/2018~~16 14 WARD 6 BHOLA SAHNI KE GHAR NIKAT CHABUTRA NIRMAN SAHMITTIKARAN KARYA (0518004023/RC/20309947)
14 427023 02/11/2018~~15/11/2018~~14 12 WARD 11 ME KABIR MATH KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518004023/LD/20269699)
15 494376 05/12/2018~~18/12/2018~~14 12 WARD 11 ME KABIR MATH KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518004023/LD/20269699)
16 609218 04/02/2019~~19/02/2019~~16 14 Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060)
17 632 01/04/2019~~16/04/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
18 284237 18/07/2019~~31/07/2019~~14 12 Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060)
19 361564 29/08/2019~~13/09/2019~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
20 426740 12/10/2019~~27/10/2019~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)
21 472184 09/11/2019~~24/11/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
22 508463 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
23 531789 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
24 641885 04/02/2020~~19/02/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
25 20600 16/04/2020~~01/05/2020~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
26 124674 22/05/2020~~06/06/2020~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
27 422696 23/07/2020~~07/08/2020~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
28 595202 20/09/2020~~05/10/2020~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
29 1071715 26/02/2021~~13/03/2021~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633)
30 285345 10/06/2021~~25/06/2021~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
31 436459 27/07/2021~~11/08/2021~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
32 606653 24/10/2021~~08/11/2021~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
33 409662 06/07/2022~~21/07/2022~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
34 563458 27/08/2022~~11/09/2022~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
35 69967 24/04/2023~~09/05/2023~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
36 323970 24/06/2023~~09/07/2023~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
37 467470 24/08/2023~~31/08/2023~~8 7 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
38 31621 16/04/2024~~23/04/2024~~8 8 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -1 (0518004023/DP/20301625)
39 87289 05/05/2024~~12/05/2024~~8 8 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-4 (0518004023/DP/20301635)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHYAM PASWAN 20/04/2017 13 SAMIR KHA KE GHAR SE DHAB TAK METI SAH PULIYA NIRMAN KARYA (0518004023/LD/53421) 53 2301 0
2 DHAHIYA DEVI 19/05/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 281 2478 0
3 SHYAM PASWAN 19/05/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 281 2478 0
4 SHYAM PASWAN 05/10/2017 8 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 917 1400 0
5 SHYAM PASWAN 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
6 SHYAM PASWAN 13/11/2017 8 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722) 1081 1400 0
7 SHYAM PASWAN 12/12/2017 8 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721) 1119 1400 0
8 SHYAM PASWAN 16/01/2018 8 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721) 1276 1400 0
9 SHYAM PASWAN 13/02/2018 8 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721) 1391 1400 0
Sub Total FY 1718 95 16735 0
10 SHYAM PASWAN 11/04/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-C (0518004023/DP/20245727) 108 1400 0
11 SHYAM PASWAN 05/05/2018 16 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 720 2832 0
12 SHYAM PASWAN 08/07/2018 13 WARD 6 BHOLA SAHNI KE GHAR NIKAT CHABUTRA NIRMAN SAHMITTIKARAN KARYA (0518004023/RC/20309947) 2744 2301 0
13 SHYAM PASWAN 02/11/2018 14 WARD 11 ME KABIR MATH KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518004023/LD/20269699) 7916 2478 0
14 SHYAM PASWAN 05/12/2018 14 WARD 11 ME KABIR MATH KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518004023/LD/20269699) 9447 2478 0
Sub Total FY 1819 65 11489 0
15 SHYAM PASWAN 29/08/2019 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 6355 2832 0
16 SHYAM PASWAN 12/10/2019 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721) 7170 2800 0
17 SHYAM PASWAN 09/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 7715 2832 0
18 SHYAM PASWAN 28/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8319 2832 0
19 SHYAM PASWAN 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
20 SHYAM PASWAN 04/02/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 10405 2832 0
Sub Total FY 1920 96 16960 0
21 SHYAM PASWAN 16/04/2020 15 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 480 2910 0
22 SHYAM PASWAN 22/05/2020 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 2656 3104 0
23 SHYAM PASWAN 23/07/2020 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 8814 3104 0
24 SHYAM PASWAN 20/09/2020 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 12501 3104 0
25 SHYAM PASWAN 26/02/2021 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633) 21409 3104 0
Sub Total FY 2021 79 15326 0
26 SHYAM PASWAN 10/06/2021 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 5819 3168 0
27 SHYAM PASWAN 27/07/2021 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 7268 3168 0
28 SHYAM PASWAN 24/10/2021 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 10949 3168 0
Sub Total FY 2122 48 9504 0
29 SHYAM PASWAN 06/07/2022 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 13684 3360 0
30 SHYAM PASWAN 27/08/2022 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 19113 3360 0
Sub Total FY 2223 32 6720 0
31 SHYAM PASWAN 24/06/2023 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 2096 3648 0
Sub Total FY 2324 16 3648 0
32 SHYAM PASWAN 16/04/2024 8 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -1 (0518004023/DP/20301625) 288 1824 0
33 SHYAM PASWAN 05/05/2024 6 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-4 (0518004023/DP/20301635) 705 1470 0
Sub Total FY 2425 14 3294 0