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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1141 Family Id: 1141
Name of Head of Household: Pankaj Kumar Paswan
Name of Father/Husband: Rajendra Paswan
Category: SC
Date of Registration: 5/2/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pankaj Kumar Paswan Male 30 State Bank of India
2 Rupa Mala Kumari Female 25 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 18150 Pankaj Kumar Paswan 10/04/2017~~25/04/2017~~16 14
2 18151 Rupa Mala Kumari 10/04/2017~~25/04/2017~~16 14
3 45754 Pankaj Kumar Paswan 01/05/2017~~16/05/2017~~16 14
4 45755 Rupa Mala Kumari 01/05/2017~~16/05/2017~~16 14
5 210788 Pankaj Kumar Paswan 17/07/2017~~31/07/2017~~15 13
6 210789 Rupa Mala Kumari 17/07/2017~~31/07/2017~~15 13
7 248943 Pankaj Kumar Paswan 18/08/2017~~02/09/2017~~16 14
8 248944 Rupa Mala Kumari 18/08/2017~~02/09/2017~~16 14
9 51427 Pankaj Kumar Paswan 02/05/2018~~17/05/2018~~16 14
10 125351 29/05/2018~~13/06/2018~~16 14
11 184960 17/06/2018~~02/07/2018~~16 14
12 233680 04/07/2018~~19/07/2018~~16 14
13 280760 27/07/2018~~11/08/2018~~16 14
14 420702 30/10/2018~~13/11/2018~~15 13
15 601464 30/01/2019~~14/02/2019~~16 14
16 13043 03/04/2019~~18/04/2019~~16 14
17 71202 25/04/2019~~10/05/2019~~16 14
18 122970 15/05/2019~~30/05/2019~~16 14
19 169324 03/06/2019~~18/06/2019~~16 14
20 222359 22/06/2019~~07/07/2019~~16 14
21 337072 19/08/2019~~03/09/2019~~16 14
22 374575 06/09/2019~~21/09/2019~~16 14
23 688048 20/02/2020~~23/02/2020~~4 4
24 62100 06/05/2020~~21/05/2020~~16 14
25 160955 31/05/2020~~15/06/2020~~16 14
26 276133 19/06/2020~~04/07/2020~~16 14
27 366449 08/07/2020~~23/07/2020~~16 14
28 577398 14/09/2020~~29/09/2020~~16 14
29 678039 15/10/2020~~30/10/2020~~16 14
30 747070 09/11/2020~~24/11/2020~~16 14
31 790187 28/11/2020~~13/12/2020~~16 14
32 21969 04/04/2021~~19/04/2021~~16 14
33 95243 22/04/2021~~07/05/2021~~16 14
34 276228 08/06/2021~~23/06/2021~~16 14
35 383621 08/07/2021~~23/07/2021~~16 14
36 433629 27/07/2021~~11/08/2021~~16 14
37 645983 19/11/2021~~04/12/2021~~16 14
38 114087 08/05/2022~~23/05/2022~~16 14
39 370591 27/06/2022~~24/07/2022~~28 24
40 498708 26/07/2022~~19/09/2022~~56 48

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 18150 Pankaj Kumar Paswan 10/04/2017~~25/04/2017~~16 14 Jaynath Seva Sadan ke west part (prangan) main soil work (0518014009/LD/20191286)
2 18151 Rupa Mala Kumari 10/04/2017~~25/04/2017~~16 14 Jaynath Seva Sadan ke west part (prangan) main soil work (0518014009/LD/20191286)
3 45754 Pankaj Kumar Paswan 01/05/2017~~16/05/2017~~16 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
4 45755 Rupa Mala Kumari 01/05/2017~~16/05/2017~~16 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
5 210788 Pankaj Kumar Paswan 17/07/2017~~31/07/2017~~15 13 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
6 210789 Rupa Mala Kumari 17/07/2017~~31/07/2017~~15 13 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
7 248943 Pankaj Kumar Paswan 18/08/2017~~02/09/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
8 248944 Rupa Mala Kumari 18/08/2017~~02/09/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
9 51427 Pankaj Kumar Paswan 02/05/2018~~17/05/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
10 125351 29/05/2018~~13/06/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
11 184960 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
12 233680 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
13 280760 27/07/2018~~11/08/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
14 420702 30/10/2018~~13/11/2018~~15 13 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
15 601464 30/01/2019~~14/02/2019~~16 14 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708)
16 13043 03/04/2019~~18/04/2019~~16 14 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509)
17 71202 25/04/2019~~10/05/2019~~16 14 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506)
18 122970 15/05/2019~~30/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
19 169324 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
20 222359 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
21 337072 19/08/2019~~03/09/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
22 374575 06/09/2019~~21/09/2019~~16 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216)
23 688048 20/02/2020~~23/02/2020~~4 4 WARD-02 ME SALEMPUR POKHAR KE SAUTH-EAST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304294)
24 62100 06/05/2020~~21/05/2020~~16 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723)
25 160955 31/05/2020~~15/06/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
26 276133 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
27 366449 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
28 577398 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
29 678039 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
30 747070 09/11/2020~~24/11/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
31 790187 28/11/2020~~13/12/2020~~16 14 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
32 21969 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
33 95243 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
34 276228 08/06/2021~~23/06/2021~~16 26 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
35 383621 08/07/2021~~23/07/2021~~16 14 WARD 11 ME BRAHAMSTHAN KE PRANGAN ME CHABUTRA & MITTI SAH INTKARAN KARYA (0518014009/LD/20326901)
36 433629 27/07/2021~~11/08/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
37 645983 19/11/2021~~04/12/2021~~16 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670)
38 114087 08/05/2022~~23/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445280 (0518014009/IF/IAY/4374067)
39 370591 27/06/2022~~24/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445280 (0518014009/IF/IAY/4374067)
40 498708 26/07/2022~~19/09/2022~~56 48 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445280 (0518014009/IF/IAY/4374067)

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 Pankaj Kumar Paswan 10/04/2017 14 Jaynath Seva Sadan ke west part (prangan) main soil work (0518014009/LD/20191286) 74 2478 0
2 Rupa Mala Kumari 10/04/2017 14 Jaynath Seva Sadan ke west part (prangan) main soil work (0518014009/LD/20191286) 74 2478 0
3 Pankaj Kumar Paswan 01/05/2017 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447) 260 2478 0
4 Pankaj Kumar Paswan 19/07/2017 10 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1247 1770 0
5 Rupa Mala Kumari 19/07/2017 10 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1247 1770 0
6 Pankaj Kumar Paswan 18/08/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1511 2478 0
7 Rupa Mala Kumari 18/08/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1511 2478 0
Sub Total FY 1718 90 15930 0
8 Pankaj Kumar Paswan 02/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 432 2655 0
9 Pankaj Kumar Paswan 30/05/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1310 2655 0
10 Pankaj Kumar Paswan 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
11 Pankaj Kumar Paswan 04/07/2018 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729) 2170 2478 0
12 Pankaj Kumar Paswan 29/10/2018 13 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990) 6722 2301 0
13 Pankaj Kumar Paswan 31/01/2019 14 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708) 12062 2478 0
Sub Total FY 1819 86 15222 0
14 Pankaj Kumar Paswan 03/04/2019 14 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509) 1198 2478 0
15 Pankaj Kumar Paswan 27/04/2019 13 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506) 2572 2301 0
16 Pankaj Kumar Paswan 15/05/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4116 2478 0
17 Pankaj Kumar Paswan 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
18 Pankaj Kumar Paswan 23/06/2019 12 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496) 5676 2124 0
19 Pankaj Kumar Paswan 19/08/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 8431 2301 0
20 Pankaj Kumar Paswan 07/09/2019 10 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216) 9437 1770 0
21 Pankaj Kumar Paswan 20/02/2020 4 WARD-02 ME SALEMPUR POKHAR KE SAUTH-EAST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304294) 23970 708 0
Sub Total FY 1920 94 16638 0
22 Pankaj Kumar Paswan 06/05/2020 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723) 6781 2716 0
23 Pankaj Kumar Paswan 31/05/2020 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 12509 2716 0
24 Pankaj Kumar Paswan 19/06/2020 12 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 15272 2328 0
25 Pankaj Kumar Paswan 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
26 Pankaj Kumar Paswan 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
27 Pankaj Kumar Paswan 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28681 2716 0
28 Pankaj Kumar Paswan 03/12/2020 11 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 32145 2134 0
Sub Total FY 2021 89 17266 0
29 Pankaj Kumar Paswan 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
30 Pankaj Kumar Paswan 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
31 Pankaj Kumar Paswan 08/07/2021 16 WARD 11 ME BRAHAMSTHAN KE PRANGAN ME CHABUTRA & MITTI SAH INTKARAN KARYA (0518014009/LD/20326901) 11539 3168 0
32 Pankaj Kumar Paswan 19/11/2021 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670) 23376 2772 0
Sub Total FY 2122 54 10692 0
33 Pankaj Kumar Paswan 08/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445280 (0518014009/IF/IAY/4374067) 8142 3360 0
34 Pankaj Kumar Paswan 27/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445280 (0518014009/IF/IAY/4374067) 20953 2940 0
35 Pankaj Kumar Paswan 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445280 (0518014009/IF/IAY/4374067) 30574 2730 0
36 Pankaj Kumar Paswan 08/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445280 (0518014009/IF/IAY/4374067) 33993 2940 0
37 Pankaj Kumar Paswan 27/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445280 (0518014009/IF/IAY/4374067) 37718 2940 0
38 Pankaj Kumar Paswan 10/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149445280 (0518014009/IF/IAY/4374067) 40011 2100 0
Sub Total FY 2223 81 17010 0