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Deleted on Date 27/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/1637 Family Id: 1637
Name of Head of Household: NANHAKI PASWAN
Name of Father/Husband: LUXMI PASWAN
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1637
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANHAKI PASWAN Male 43 State Bank of India
2 LUXMI PASWAN Male 46 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 325549 NANHAKI PASWAN 30/08/2018~~14/09/2018~~16 14
2 514241 15/12/2018~~26/12/2018~~12 11
3 668898 06/03/2019~~08/03/2019~~3 3
4 61691 LUXMI PASWAN 21/04/2019~~06/05/2019~~16 14
5 61690 NANHAKI PASWAN 21/04/2019~~06/05/2019~~16 14
6 100954 08/05/2019~~23/05/2019~~16 14
7 156049 28/05/2019~~12/06/2019~~16 14
8 196687 13/06/2019~~28/06/2019~~16 14
9 251856 02/07/2019~~17/07/2019~~16 14
10 306154 28/07/2019~~06/08/2019~~10 9
11 398304 22/09/2019~~05/10/2019~~14 12
12 426322 12/10/2019~~25/10/2019~~14 12
13 112220 19/05/2020~~03/06/2020~~16 14
14 213822 08/06/2020~~23/06/2020~~16 14
15 342127 04/07/2020~~19/07/2020~~16 14
16 432369 27/07/2020~~11/08/2020~~16 14
17 527420 29/08/2020~~13/09/2020~~16 14
18 634990 02/10/2020~~17/10/2020~~16 14
19 705591 22/10/2020~~06/11/2020~~16 14
20 9304 02/04/2021~~17/04/2021~~16 14
21 89084 21/04/2021~~06/05/2021~~16 14
22 195746 21/05/2021~~05/06/2021~~16 14
23 275262 08/06/2021~~23/06/2021~~16 14
24 776661 02/02/2022~~15/02/2022~~14 12
25 855090 07/03/2022~~22/03/2022~~16 14
26 11752 02/04/2022~~17/04/2022~~16 14
27 76332 26/04/2022~~11/05/2022~~16 14
28 226914 02/06/2022~~17/06/2022~~16 14
29 383813 29/06/2022~~13/07/2022~~15 13

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 325549 NANHAKI PASWAN 30/08/2018~~14/09/2018~~16 14 Nawa Bandh par Nahar par bane pul ke nikat se Jaynath Singh ke khet tak soil and brick work (0518014/RC/20310310)
2 514241 15/12/2018~~26/12/2018~~12 11 WARD-7 ME PIPAL KE PER KE NAJDIK SARVAJANIK STHAN ME MITTI BHARAI KARYA (0518014007/LD/20275255)
3 668898 06/03/2019~~08/03/2019~~3 3 MAHADALIT PARIWAR DEV NARAYAN PASWAN KE NIJI JAMIN ME MITTI BHARAI KARYA (0518014007/LD/20296074)
4 61691 LUXMI PASWAN 21/04/2019~~06/05/2019~~16 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
5 61690 NANHAKI PASWAN 21/04/2019~~06/05/2019~~16 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
6 100954 08/05/2019~~23/05/2019~~16 14 Nawa Bandh par Nahar par bane pul ke nikat se Jaynath Singh ke khet tak soil and brick work (0518014/RC/20310310)
7 156049 28/05/2019~~12/06/2019~~16 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
8 196687 13/06/2019~~28/06/2019~~16 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
9 251856 02/07/2019~~17/07/2019~~16 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
10 306154 28/07/2019~~06/08/2019~~10 9 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
11 398304 22/09/2019~~05/10/2019~~14 12 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
12 426322 12/10/2019~~25/10/2019~~14 12 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
13 112220 19/05/2020~~03/06/2020~~16 14 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376)
14 213822 08/06/2020~~23/06/2020~~16 14 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376)
15 342127 04/07/2020~~19/07/2020~~16 14 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376)
16 432369 27/07/2020~~11/08/2020~~16 14 BALIKA UCCH VIDYALAYA KE PARAGAN ME MITTI BHARAI WORK (0518014/LD/20309902)
17 527420 29/08/2020~~13/09/2020~~16 14 CHANDRA BHUSAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014007/IF/20427260)
18 634990 02/10/2020~~17/10/2020~~16 14 BALIKA UCCH VIDYALAYA KE PARAGAN ME MITTI BHARAI WORK (0518014/LD/20309902)
19 705591 22/10/2020~~06/11/2020~~16 14 BHAGWANPUR KAMLA PANCHAYAT KE SAIDPUR IDGAH PARISAR ME MITTI SAH CHHAHARDIWARI NIRMAN (0518014/LD/20308007)
20 9304 02/04/2021~~17/04/2021~~16 14 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222)
21 89084 21/04/2021~~06/05/2021~~16 14 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222)
22 195746 21/05/2021~~05/06/2021~~16 14 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222)
23 275262 08/06/2021~~23/06/2021~~16 14 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222)
24 776661 02/02/2022~~15/02/2022~~14 12 WARD 10 ME POWER HOUSE KE PICHHE BHAG ME KHEL MAIDAN ME MITTI SAH SAUNDRIYAKAN KARYA (0518014018/LD/20318408)
25 855090 07/03/2022~~22/03/2022~~16 14 WARD 10 ME POWER HOUSE KE PICHHE BHAG ME KHEL MAIDAN ME MITTI SAH SAUNDRIYAKAN KARYA (0518014018/LD/20318408)
26 11752 02/04/2022~~17/04/2022~~16 14 BIRENDRA SAHNI KE KHET SE BIJLI POL TAK MITTI SAH INTKARAN KARYA (0518014/RC/20480023)
27 76332 26/04/2022~~11/05/2022~~16 14 BIRENDRA SAHNI KE KHET SE BIJLI POL TAK MITTI SAH INTKARAN KARYA (0518014/RC/20480023)
28 226914 02/06/2022~~17/06/2022~~16 14 GANDAK PROJECT SE LEKAR JATUAHI TAK NAHAR URAHI (0518014018/IC/20437580)
29 383813 29/06/2022~~13/07/2022~~15 13 GANDAK PROJECT SE LEKAR JATUAHI TAK NAHAR URAHI (0518014018/IC/20437580)

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 NANHAKI PASWAN 30/08/2018 14 Nawa Bandh par Nahar par bane pul ke nikat se Jaynath Singh ke khet tak soil and brick work (0518014/RC/20310310) 4485 2478 0
2 NANHAKI PASWAN 15/12/2018 11 WARD-7 ME PIPAL KE PER KE NAJDIK SARVAJANIK STHAN ME MITTI BHARAI KARYA (0518014007/LD/20275255) 9159 1947 0
Sub Total FY 1819 25 4425 0
3 NANHAKI PASWAN 21/04/2019 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143) 2187 2478 0
4 NANHAKI PASWAN 08/05/2019 14 Nawa Bandh par Nahar par bane pul ke nikat se Jaynath Singh ke khet tak soil and brick work (0518014/RC/20310310) 3348 2478 0
5 NANHAKI PASWAN 28/05/2019 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143) 4551 2478 0
6 NANHAKI PASWAN 13/06/2019 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143) 5262 2478 0
7 NANHAKI PASWAN 06/07/2019 9 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143) 6475 1593 0
8 NANHAKI PASWAN 28/07/2019 9 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143) 7804 1593 0
9 NANHAKI PASWAN 12/10/2019 13 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 11220 2301 0
Sub Total FY 1920 87 15399 0
10 NANHAKI PASWAN 19/05/2020 15 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376) 9496 2910 0
11 NANHAKI PASWAN 08/06/2020 15 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376) 13948 2910 0
12 NANHAKI PASWAN 04/07/2020 13 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376) 17083 2522 0
13 NANHAKI PASWAN 27/07/2020 14 BALIKA UCCH VIDYALAYA KE PARAGAN ME MITTI BHARAI WORK (0518014/LD/20309902) 20156 2716 0
14 NANHAKI PASWAN 29/08/2020 13 CHANDRA BHUSAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014007/IF/20427260) 23504 2522 0
15 NANHAKI PASWAN 02/10/2020 15 BALIKA UCCH VIDYALAYA KE PARAGAN ME MITTI BHARAI WORK (0518014/LD/20309902) 27486 2910 0
16 NANHAKI PASWAN 23/10/2020 14 BHAGWANPUR KAMLA PANCHAYAT KE SAIDPUR IDGAH PARISAR ME MITTI SAH CHHAHARDIWARI NIRMAN (0518014/LD/20308007) 29558 2716 0
Sub Total FY 2021 99 19206 0
17 NANHAKI PASWAN 02/04/2021 14 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222) 473 2772 0
18 NANHAKI PASWAN 21/04/2021 14 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222) 2526 2772 0
19 NANHAKI PASWAN 21/05/2021 13 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222) 5657 2574 0
20 NANHAKI PASWAN 08/06/2021 11 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222) 8354 2178 0
21 NANHAKI PASWAN 07/03/2022 14 WARD 10 ME POWER HOUSE KE PICHHE BHAG ME KHEL MAIDAN ME MITTI SAH SAUNDRIYAKAN KARYA (0518014018/LD/20318408) 32886 2772 0
Sub Total FY 2122 66 13068 0
22 NANHAKI PASWAN 02/04/2022 11 BIRENDRA SAHNI KE KHET SE BIJLI POL TAK MITTI SAH INTKARAN KARYA (0518014/RC/20480023) 1389 2310 0
23 NANHAKI PASWAN 26/04/2022 14 BIRENDRA SAHNI KE KHET SE BIJLI POL TAK MITTI SAH INTKARAN KARYA (0518014/RC/20480023) 5174 2940 0
24 NANHAKI PASWAN 02/06/2022 15 GANDAK PROJECT SE LEKAR JATUAHI TAK NAHAR URAHI (0518014018/IC/20437580) 12071 3150 0
25 NANHAKI PASWAN 02/07/2022 12 GANDAK PROJECT SE LEKAR JATUAHI TAK NAHAR URAHI (0518014018/IC/20437580) 22406 2520 0
Sub Total FY 2223 52 10920 0