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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/763 Family Id: 763
Name of Head of Household: Kummar Paswan
Name of Father/Husband: Jatahu Paswan
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 763
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kummar Paswan Male 32 Dakshin Bihar 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 175885 Kummar Paswan 24/06/2017~~30/06/2017~~7 6
2 221934 25/07/2017~~09/08/2017~~16 14
3 263359 02/09/2017~~17/09/2017~~16 14
4 301315 12/10/2017~~27/10/2017~~16 14
5 344466 10/11/2017~~25/11/2017~~16 14
6 383886 21/12/2017~~05/01/2018~~16 14
7 84321 15/05/2018~~30/05/2018~~16 14
8 192152 11/06/2019~~26/06/2019~~16 14
9 368004 03/09/2019~~18/09/2019~~16 14
10 402502 25/09/2019~~10/10/2019~~16 14
11 533992 16/12/2019~~31/12/2019~~16 14
12 229929 12/06/2020~~27/06/2020~~16 14
13 391084 14/07/2020~~29/07/2020~~16 14
14 514917 25/08/2020~~09/09/2020~~16 14
15 1099102 08/03/2021~~23/03/2021~~16 14
16 39564 08/04/2021~~23/04/2021~~16 14
17 386847 10/07/2021~~25/07/2021~~16 14
18 441167 29/07/2021~~13/08/2021~~16 14
19 632842 12/11/2021~~27/11/2021~~16 14
20 691392 19/12/2021~~03/01/2022~~16 14
21 720571 06/01/2022~~21/01/2022~~16 14
22 754619 23/01/2022~~07/02/2022~~16 14
23 914661 24/03/2022~~31/03/2022~~8 7
24 85037 29/04/2022~~14/05/2022~~16 14
25 173066 23/05/2022~~07/06/2022~~16 14
26 276545 08/06/2022~~23/06/2022~~16 14
27 364103 25/06/2022~~10/07/2022~~16 14
28 479526 03/09/2023~~04/10/2023~~32 28
29 515229 05/10/2023~~18/10/2023~~14 12
30 670336 05/12/2023~~20/12/2023~~16 14
31 732325 28/12/2023~~12/01/2024~~16 14
32 850260 12/02/2024~~27/02/2024~~16 14
33 936693 14/03/2024~~29/03/2024~~16 16
34 204220 13/06/2024~~28/06/2024~~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 175885 Kummar Paswan 24/06/2017~~30/06/2017~~7 6 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
2 221934 25/07/2017~~09/08/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
3 263359 02/09/2017~~17/09/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
4 301315 12/10/2017~~27/10/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
5 344466 10/11/2017~~25/11/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
6 383886 21/12/2017~~05/01/2018~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
7 84321 15/05/2018~~30/05/2018~~16 14 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575)
8 192152 11/06/2019~~26/06/2019~~16 14 BPL PARIWAR HAREKRISHNA & CHANDRABHUSHAN RAY KE NIJI BHOOMI KA STHAL VIKAS (0518014015/LD/20295592)
9 368004 03/09/2019~~18/09/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
10 402502 25/09/2019~~10/10/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
11 533992 16/12/2019~~31/12/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
12 229929 12/06/2020~~27/06/2020~~16 14 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083)
13 391084 14/07/2020~~29/07/2020~~16 14 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083)
14 514917 25/08/2020~~09/09/2020~~16 14 BALIKA UCCH VID VIDHEI SARAK ME JANE WALI NAHAR ME PULLIYA NIRMAN (0518014/RC/20374922)
15 1099102 08/03/2021~~23/03/2021~~16 14 NARESH PASWAN KE GHAR KE NIKAT SAVERJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20438373)
16 39564 08/04/2021~~23/04/2021~~16 14 DHANIKLAL PASWAN KE GHAR KE NIKAT SAVERJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20438377)
17 386847 10/07/2021~~25/07/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
18 441167 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
19 632842 12/11/2021~~27/11/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
20 691392 19/12/2021~~03/01/2022~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
21 720571 06/01/2022~~21/01/2022~~16 14 WARD 06 ME SALESH STHAN ME MITTI OR CHABUTRA NIRMAN KARYA (0518014/LD/20337517)
22 754619 23/01/2022~~07/02/2022~~16 14 SATANPUR CHAUK SE SARAIRANJAN KI OR JANEWALI SARAK KINARE NALA KA UCHIKARAN, MITTI OR RCC DHAKKAN NI (0518014015/FP/20290674)
23 914661 24/03/2022~~31/03/2022~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
24 85037 29/04/2022~~14/05/2022~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
25 173066 23/05/2022~~07/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
26 276545 08/06/2022~~23/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
27 364103 25/06/2022~~10/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4365671 (0518014015/IF/IAY/3083620)
28 479526 03/09/2023~~04/10/2023~~32 28 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)
29 515229 05/10/2023~~18/10/2023~~14 12 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
30 670336 05/12/2023~~20/12/2023~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
31 732325 28/12/2023~~12/01/2024~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
32 850260 12/02/2024~~27/02/2024~~16 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465)
33 936693 14/03/2024~~29/03/2024~~16 16 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
34 204220 13/06/2024~~28/06/2024~~16 16 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)

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 Kummar Paswan 24/06/2017 7 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 984 1239 0
2 Kummar Paswan 26/07/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 1372 2301 0
3 Kummar Paswan 02/09/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 1747 2301 0
4 Kummar Paswan 12/10/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 2360 2301 0
5 Kummar Paswan 10/11/2017 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 2736 2478 0
6 Kummar Paswan 21/12/2017 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 3169 2478 0
Sub Total FY 1718 74 13098 0
7 Kummar Paswan 15/05/2018 8 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575) 779 1416 0
8 Kummar Paswan 23/05/2018 8 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575) 780 1416 0
Sub Total FY 1819 16 2832 0
9 Kummar Paswan 03/09/2019 13 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 9245 2301 0
10 Kummar Paswan 16/12/2019 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 17447 2478 0
Sub Total FY 1920 27 4779 0
11 Kummar Paswan 12/06/2020 13 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083) 14300 2522 0
12 Kummar Paswan 25/08/2020 14 BALIKA UCCH VID VIDHEI SARAK ME JANE WALI NAHAR ME PULLIYA NIRMAN (0518014/RC/20374922) 23196 2716 0
13 Kummar Paswan 08/03/2021 14 NARESH PASWAN KE GHAR KE NIKAT SAVERJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20438373) 41203 2716 0
Sub Total FY 2021 41 7954 0
14 Kummar Paswan 10/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 11584 2574 0
15 Kummar Paswan 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12119 2574 0
16 Kummar Paswan 06/01/2022 13 WARD 06 ME SALESH STHAN ME MITTI OR CHABUTRA NIRMAN KARYA (0518014/LD/20337517) 27477 2574 0
17 Kummar Paswan 23/01/2022 14 SATANPUR CHAUK SE SARAIRANJAN KI OR JANEWALI SARAK KINARE NALA KA UCHIKARAN, MITTI OR RCC DHAKKAN NI (0518014015/FP/20290674) 29129 2772 0
18 Kummar Paswan 24/03/2022 8 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 35184 1584 0
Sub Total FY 2122 61 12078 0
19 Kummar Paswan 29/04/2022 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449) 5484 2940 0
20 Kummar Paswan 23/05/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 11028 2940 0
21 Kummar Paswan 08/06/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 15530 2940 0
Sub Total FY 2223 42 8820 0
22 Kummar Paswan 03/09/2023 15 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787) 6805 3420 0
23 Kummar Paswan 28/12/2023 16 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909) 10403 3648 0
24 Kummar Paswan 12/02/2024 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465) 11657 3192 0
25 Kummar Paswan 14/03/2024 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 12929 3192 0
Sub Total FY 2324 59 13452 0