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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/1657 Family Id: 1657
Name of Head of Household: PRAMANAND CHAUHAN
Name of Father/Husband: SHIVCHARAN CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1657
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMANAND CHAUHAN Male 21 Punjab National 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 435221 PRAMANAND CHAUHAN 15/03/2022~~28/03/2022~~14 12
2 19076 06/04/2022~~19/04/2022~~14 12
3 161812 19/05/2022~~01/06/2022~~14 12
4 221448 03/06/2022~~16/06/2022~~14 12
5 301509 19/06/2022~~02/07/2022~~14 12
6 386268 08/07/2022~~22/07/2022~~15 13
7 439149 24/07/2022~~06/08/2022~~14 12
8 472438 09/08/2022~~22/08/2022~~14 12
9 766505 24/03/2023~~31/03/2023~~8 7
10 11719 04/04/2023~~17/04/2023~~14 12
11 66212 24/04/2023~~07/05/2023~~14 12
12 169179 29/05/2023~~11/06/2023~~14 12
13 270525 24/06/2023~~07/07/2023~~14 12
14 453147 18/11/2023~~02/12/2023~~15 13
15 560548 06/01/2024~~20/01/2024~~15 13
16 608788 24/01/2024~~07/02/2024~~15 13
17 73084 24/04/2024~~08/05/2024~~15 15
18 316329 20/06/2024~~05/07/2024~~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 435221 PRAMANAND CHAUHAN 15/03/2022~~28/03/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
2 19076 06/04/2022~~19/04/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
3 161812 19/05/2022~~01/06/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
4 221448 03/06/2022~~16/06/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
5 301509 19/06/2022~~02/07/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
6 386268 08/07/2022~~22/07/2022~~15 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
7 439149 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
8 472438 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
9 766505 24/03/2023~~31/03/2023~~8 7 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798)
10 11719 04/04/2023~~17/04/2023~~14 12 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798)
11 66212 24/04/2023~~07/05/2023~~14 12 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798)
12 169179 29/05/2023~~11/06/2023~~14 12 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432)
13 270525 24/06/2023~~07/07/2023~~14 12 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432)
14 453147 18/11/2023~~02/12/2023~~15 13 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057)
15 560548 06/01/2024~~20/01/2024~~15 13 GRAM ARURI ME KONIYA BAD NAL SE MEN ROAD CHILKA TAK ALANG PR MITTI KARYA (0508005013/WH/44388)
16 608788 24/01/2024~~07/02/2024~~15 26 GRAM ARURI ME KONIYA BAD NAL SE MEN ROAD CHILKA TAK ALANG PR MITTI KARYA (0508005013/WH/44388)
17 73084 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)
18 316329 20/06/2024~~05/07/2024~~16 16 GRAM BARIYARPUR ME UTTAR SE RAM SAGAR SIMANA TAK AHAR PR MITTI KARYA (0508005013/WC/20619236)

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 PRAMANAND CHAUHAN 15/03/2022 13 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 6416 2574 0
Sub Total FY 2122 13 2574 0
2 PRAMANAND CHAUHAN 06/04/2022 13 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 223 2730 0
3 PRAMANAND CHAUHAN 19/05/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 8937 2730 0
4 PRAMANAND CHAUHAN 03/06/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 10016 2730 0
5 PRAMANAND CHAUHAN 08/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 15436 2730 0
6 PRAMANAND CHAUHAN 24/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 18706 2730 0
7 PRAMANAND CHAUHAN 24/03/2023 8 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798) 37855 1680 0
Sub Total FY 2223 73 15330 0
8 PRAMANAND CHAUHAN 04/04/2023 12 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798) 331 2736 0
9 PRAMANAND CHAUHAN 24/04/2023 10 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798) 4051 2280 0
10 PRAMANAND CHAUHAN 24/06/2023 13 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432) 8898 2964 0
11 PRAMANAND CHAUHAN 18/11/2023 15 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057) 14921 3420 0
12 PRAMANAND CHAUHAN 06/01/2024 15 GRAM ARURI ME KONIYA BAD NAL SE MEN ROAD CHILKA TAK ALANG PR MITTI KARYA (0508005013/WH/44388) 17029 3420 0
13 PRAMANAND CHAUHAN 24/01/2024 8 GRAM ARURI ME KONIYA BAD NAL SE MEN ROAD CHILKA TAK ALANG PR MITTI KARYA (0508005013/WH/44388) 18283 1824 0
Sub Total FY 2324 73 16644 0
14 PRAMANAND CHAUHAN 24/04/2024 12 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 1897 2940 0
Sub Total FY 2425 12 2940 0