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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-006-03485971/662 Family Id: 662
Name of Head of Household: बिरेन्‍द्र चौधरी
Name of Father/Husband: रासविहारी चौधरी
Category: OTH
Date of Registration: 8/31/2006
Address:
Villages:
Panchayat: कपसीया
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 662
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिरेन्‍द्र चौधरी Male 30 Dakshin Bihar Gramin Bank
2 PAUDARO DEVI Female 29 India Post Payments 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 423245 PAUDARO DEVI 07/12/2022~~07/12/2022~~1 1
2 71091 बिरेन्‍द्र चौधरी 02/05/2023~~16/05/2023~~15 13
3 123266 18/05/2023~~31/05/2023~~14 12
4 178855 03/06/2023~~12/06/2023~~10 9

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 423245 PAUDARO DEVI 07/12/2022~~07/12/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143228733 (0504009006/IF/IAY/3622812)
2 71091 बिरेन्‍द्र चौधरी 02/05/2023~~16/05/2023~~15 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
3 123266 18/05/2023~~31/05/2023~~14 12 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
4 178855 03/06/2023~~12/06/2023~~10 9 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)

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 PAUDARO DEVI 07/12/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143228733 (0504009006/IF/IAY/3622812) 15886 210 210
Sub Total FY 2223 1 210 210
2 बिरेन्‍द्र चौधरी 02/05/2023 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 906 2964 0
3 बिरेन्‍द्र चौधरी 18/05/2023 1 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 1286 228 0
4 बिरेन्‍द्र चौधरी 03/06/2023 10 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 1620 2280 0
Sub Total FY 2324 24 5472 0