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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-019-02054700/2130 Family Id: 2130
Name of Head of Household: SAURABH KUMAR CHAUDHARY
Name of Father/Husband: SANJAY KUMAR CHAUDHARY
Category: OTH
Date of Registration: 3/25/2020
Address:
Villages:
Panchayat: हसनपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2130
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAURABH KUMAR CHAUDHARY Male 22 State Bank of India


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 930867 SAURABH KUMAR CHAUDHARY 18/03/2023~~31/03/2023~~14 12
2 778265 17/01/2024~~30/01/2024~~14 12
3 823776 02/02/2024~~15/02/2024~~14 12
4 861986 17/02/2024~~01/03/2024~~14 12
5 935455 13/03/2024~~26/03/2024~~14 14
6 56408 23/04/2024~~06/05/2024~~14 14
7 95203 08/05/2024~~21/05/2024~~14 14
8 154827 29/05/2024~~11/06/2024~~14 14
9 201573 12/06/2024~~25/06/2024~~14 14

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 930867 SAURABH KUMAR CHAUDHARY 18/03/2023~~31/03/2023~~14 12 WARD 05 JAY KISHOR PANDIT KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA (0518003019/IF/20510967)
2 778265 17/01/2024~~30/01/2024~~14 12 Ward 6 me kachra Prabandhan Bhawan ke Prastavit Bhumi me Mitti Bharai karay (0518003019/LD/20406258)
3 823776 02/02/2024~~15/02/2024~~14 12 Ward 6 me kachra Prabandhan Bhawan ke Prastavit Bhumi me Mitti Bharai karay (0518003019/LD/20406258)
4 861986 17/02/2024~~01/03/2024~~14 12 WARD 02 BIKRAMPATTI KAMLESH YADAV K GHAR SE UMESH YADAV KE GHAR TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20574373)
5 935455 13/03/2024~~26/03/2024~~14 14 Ward 9 Saurabh Kumar Chaudhary ke Niji jamin me Pashu Shed ka Nirman karya (0518003019/IF/20998149)
6 56408 23/04/2024~~06/05/2024~~14 14 Ward 8 me Atmabaha ke Nikat Sarak Suraksha Diwal Nirman karay (0518003019/FP/20363918)
7 95203 08/05/2024~~21/05/2024~~14 14 WARD 08 KALI STHAN NIKAT SARAK BACHAO HETU SURAKSHA DIWAR NIRMAN KARYA (0518003019/LD/20398321)
8 154827 29/05/2024~~11/06/2024~~14 14 WARD 09 JAY SHANKAR CHAUDHARY KE GHAR KE SAMNE CHHATH GHAT NIRMAN KARYA (0518003019/LD/20398318)
9 201573 12/06/2024~~25/06/2024~~14 14 Ward 9 me Jatashankar Chaudhary ke ghar ke samne Sidhi ghat ka Nirman karay (0518003019/WH/45585)

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 SAURABH KUMAR CHAUDHARY 18/03/2023 12 WARD 05 JAY KISHOR PANDIT KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA (0518003019/IF/20510967) 37178 2520 0
Sub Total FY 2223 12 2520 0
2 SAURABH KUMAR CHAUDHARY 17/01/2024 9 Ward 6 me kachra Prabandhan Bhawan ke Prastavit Bhumi me Mitti Bharai karay (0518003019/LD/20406258) 13196 2052 0
3 SAURABH KUMAR CHAUDHARY 02/02/2024 8 Ward 6 me kachra Prabandhan Bhawan ke Prastavit Bhumi me Mitti Bharai karay (0518003019/LD/20406258) 13873 1824 0
4 SAURABH KUMAR CHAUDHARY 13/03/2024 14 Ward 9 Saurabh Kumar Chaudhary ke Niji jamin me Pashu Shed ka Nirman karya (0518003019/IF/20998149) 15380 3192 0
Sub Total FY 2324 31 7068 0
5 SAURABH KUMAR CHAUDHARY 23/04/2024 13 Ward 8 me Atmabaha ke Nikat Sarak Suraksha Diwal Nirman karay (0518003019/FP/20363918) 901 2990 0
6 SAURABH KUMAR CHAUDHARY 08/05/2024 14 WARD 08 KALI STHAN NIKAT SARAK BACHAO HETU SURAKSHA DIWAR NIRMAN KARYA (0518003019/LD/20398321) 1288 3416 0
7 SAURABH KUMAR CHAUDHARY 29/05/2024 11 WARD 09 JAY SHANKAR CHAUDHARY KE GHAR KE SAMNE CHHATH GHAT NIRMAN KARYA (0518003019/LD/20398318) 1998 2640 0
8 SAURABH KUMAR CHAUDHARY 12/06/2024 13 Ward 9 me Jatashankar Chaudhary ke ghar ke samne Sidhi ghat ka Nirman karay (0518003019/WH/45585) 2501 3172 0
Sub Total FY 2425 51 12218 0