Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1491 Family Id: 1491
Name of Head of Household: Arvind Paswan
Name of Father/Husband: Vindeshwar
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1491
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arvind Paswan Male 43 BIHAR KSHETRIYA GRAMIN 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 265119 Arvind Paswan 06/09/2017~~21/09/2017~~16 14
2 287696 02/10/2017~~17/10/2017~~16 14
3 350166 15/11/2017~~30/11/2017~~16 14
4 403248 15/01/2018~~30/01/2018~~16 14
5 437349 20/02/2018~~07/03/2018~~16 14
6 79013 12/05/2018~~25/05/2018~~14 12
7 114743 26/05/2018~~10/06/2018~~16 14
8 184764 17/06/2018~~02/07/2018~~16 14
9 233547 04/07/2018~~19/07/2018~~16 14
10 280722 27/07/2018~~11/08/2018~~16 14

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 265119 Arvind Paswan 06/09/2017~~21/09/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
2 287696 02/10/2017~~17/10/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
3 350166 15/11/2017~~30/11/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
4 403248 15/01/2018~~30/01/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
5 437349 20/02/2018~~07/03/2018~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
6 79013 12/05/2018~~25/05/2018~~14 12 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
7 114743 26/05/2018~~10/06/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
8 184764 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
9 233547 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
10 280722 27/07/2018~~11/08/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)

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 Arvind Paswan 06/09/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 1768 2478 0
2 Arvind Paswan 02/10/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 2135 2478 0
3 Arvind Paswan 15/11/2017 15 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 2780 2655 0
4 Arvind Paswan 15/01/2018 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 3366 2478 0
5 Arvind Paswan 20/02/2018 15 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 3778 2655 0
Sub Total FY 1718 72 12744 0
6 Arvind Paswan 26/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1170 2655 0
7 Arvind Paswan 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
8 Arvind Paswan 04/07/2018 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729) 2170 2478 0
Sub Total FY 1819 44 7788 0