Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/2993 Family Id: 2993
Name of Head of Household: Shivji Paswan
Name of Father/Husband: Bakhri Paswan
Category: SC
Date of Registration: 9/11/2023
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2993
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shivji Paswan Male 53 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 662626 Shivji Paswan 02/12/2023~~18/12/2023~~17 15
2 812760 29/01/2024~~13/02/2024~~16 14
3 4602 03/04/2024~~18/04/2024~~16 16
4 19388 19/04/2024~~25/04/2024~~7 7
5 89381 06/05/2024~~21/05/2024~~16 16
6 391629 24/07/2024~~08/08/2024~~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 662626 Shivji Paswan 02/12/2023~~18/12/2023~~17 15 ANPURNA CHOUR SE LEKAR PULIYA TAK NAHAR URAHI (0518014018/IC/20437576)
2 812760 29/01/2024~~13/02/2024~~16 14 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689229)
3 4602 03/04/2024~~18/04/2024~~16 16 PAPPU PRASAD SINGH (RAGHUVANSH)KE KHET KE NIKAT SE DUKHAN MAHTO KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689230)
4 19388 19/04/2024~~25/04/2024~~7 7 PAPPU PRASAD SINGH (RAGHUVANSH)KE KHET KE NIKAT SE DUKHAN MAHTO KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689230)
5 89381 06/05/2024~~21/05/2024~~16 16 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
6 391629 24/07/2024~~08/08/2024~~16 16 WARD 10 MATSJIVI KARYALAY PARISAR ME MITTI SAH INTKARAN KARYA (0518014/AV/20431488)

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 Shivji Paswan 02/12/2023 15 ANPURNA CHOUR SE LEKAR PULIYA TAK NAHAR URAHI (0518014018/IC/20437576) 9502 3420 0
2 Shivji Paswan 29/01/2024 14 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689229) 11295 3192 0
Sub Total FY 2324 29 6612 0
3 Shivji Paswan 09/04/2024 14 PAPPU PRASAD SINGH (RAGHUVANSH)KE KHET KE NIKAT SE DUKHAN MAHTO KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689230) 205 3430 0
4 Shivji Paswan 06/05/2024 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 1117 3430 0
5 Shivji Paswan 24/07/2024 14 WARD 10 MATSJIVI KARYALAY PARISAR ME MITTI SAH INTKARAN KARYA (0518014/AV/20431488) 3698 3360 0
Sub Total FY 2425 42 10220 0