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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/1625 Family Id: 1625
Name of Head of Household: DHARMENDRA CHAUHAN
Name of Father/Husband: SHREE CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1625
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMENDRA CHAUHAN Male 35 Dakshin Bihar 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 140006 DHARMENDRA CHAUHAN 13/05/2022~~26/05/2022~~14 12
2 220121 02/06/2022~~15/06/2022~~14 12
3 301164 19/06/2022~~02/07/2022~~14 12
4 386194 08/07/2022~~22/07/2022~~15 13
5 439132 24/07/2022~~06/08/2022~~14 12
6 472422 09/08/2022~~22/08/2022~~14 12
7 645168 22/12/2022~~04/01/2023~~14 12
8 766438 24/03/2023~~31/03/2023~~8 7
9 9457 04/04/2023~~17/04/2023~~14 12
10 69053 25/04/2023~~08/05/2023~~14 12
11 110346 10/05/2023~~23/05/2023~~14 12
12 169230 29/05/2023~~11/06/2023~~14 12
13 654420 10/02/2024~~24/02/2024~~15 13
14 703662 28/02/2024~~13/03/2024~~15 15
15 71966 24/05/2024~~07/06/2024~~15 15

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 140006 DHARMENDRA CHAUHAN 13/05/2022~~26/05/2022~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
2 220121 02/06/2022~~15/06/2022~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
3 301164 19/06/2022~~02/07/2022~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
4 386194 08/07/2022~~22/07/2022~~15 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
5 439132 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
6 472422 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)
7 645168 22/12/2022~~04/01/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
8 766438 24/03/2023~~31/03/2023~~8 7 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
9 9457 04/04/2023~~17/04/2023~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
10 69053 25/04/2023~~08/05/2023~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
11 110346 10/05/2023~~23/05/2023~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
12 169230 29/05/2023~~11/06/2023~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
13 654420 10/02/2024~~24/02/2024~~15 13 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754)
14 703662 28/02/2024~~13/03/2024~~15 15 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754)
15 71966 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)

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 DHARMENDRA CHAUHAN 13/05/2022 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 7764 2730 0
2 DHARMENDRA CHAUHAN 02/06/2022 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 10004 2730 0
3 DHARMENDRA CHAUHAN 19/06/2022 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 13056 2730 0
4 DHARMENDRA CHAUHAN 08/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 15434 2730 0
5 DHARMENDRA CHAUHAN 24/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 18704 2730 0
6 DHARMENDRA CHAUHAN 09/08/2022 11 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 21366 2310 0
7 DHARMENDRA CHAUHAN 24/03/2023 8 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 37847 1680 0
Sub Total FY 2223 84 17640 0
8 DHARMENDRA CHAUHAN 25/04/2023 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 4151 2964 0
9 DHARMENDRA CHAUHAN 10/05/2023 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 5197 2736 0
10 DHARMENDRA CHAUHAN 29/05/2023 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 6581 2964 0
11 DHARMENDRA CHAUHAN 10/02/2024 14 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754) 19228 3192 0
12 DHARMENDRA CHAUHAN 29/02/2024 13 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754) 20295 2964 0
Sub Total FY 2324 65 14820 0
13 DHARMENDRA CHAUHAN 24/04/2024 12 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 1955 2940 0
Sub Total FY 2425 12 2940 0