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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-005-03327610/89 Family-Id: 89
Name of Head of Household: अनिल चौधरी
Name of Father/Husband: बाबुलाल चौधरी
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: गारा
Block: कोचस
District: ROHTAS(BIHAR)
: NO Family-Id: 89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल चौधरी Male 28 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 539972 अनिल चौधरी 19/03/2023~~29/03/2023~~11 10
2 30380 16/04/2023~~29/04/2023~~14 12
3 86873 07/05/2023~~20/05/2023~~14 12
4 139547 23/05/2023~~03/06/2023~~12 11
5 196135 07/06/2023~~20/06/2023~~14 12
6 262465 24/06/2023~~29/06/2023~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 539972 अनिल चौधरी 19/03/2023~~29/03/2023~~11 10 GARA NADI BHOLA RAI KE KHET SE TEDHI SIWANA HOTE CHAWARI PIPAL SE DAKSHIN CHATRA PUL TK KARHA KHUDAI (0504009005/IC/20390121)
2 30380 16/04/2023~~29/04/2023~~14 12 GARA NADI BHOLA RAI KE KHET SE TEDHI SIWANA HOTE CHAWARI PIPAL SE DAKSHIN CHATRA PUL TK KARHA KHUDAI (0504009005/IC/20390121)
3 86873 07/05/2023~~20/05/2023~~14 12 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276)
4 139547 23/05/2023~~03/06/2023~~12 11 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276)
5 196135 07/06/2023~~20/06/2023~~14 12 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276)
6 262465 24/06/2023~~29/06/2023~~6 6 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276)

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 अनिल चौधरी 18/03/2023 8 GARA NADI BHOLA RAI KE KHET SE TEDHI SIWANA HOTE CHAWARI PIPAL SE DAKSHIN CHATRA PUL TK KARHA KHUDAI (0504009005/IC/20390121) 18630 1680 0
Sub Total FY 2223 8 1680 0
2 अनिल चौधरी 16/04/2023 4 GARA NADI BHOLA RAI KE KHET SE TEDHI SIWANA HOTE CHAWARI PIPAL SE DAKSHIN CHATRA PUL TK KARHA KHUDAI (0504009005/IC/20390121) 343 912 0
3 अनिल चौधरी 07/05/2023 5 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276) 964 1140 0
4 अनिल चौधरी 23/05/2023 6 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276) 1412 1368 0
5 अनिल चौधरी 24/06/2023 6 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276) 2112 1368 0
Sub Total FY 2324 21 4788 0