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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/4921 Family Id: 4921
Name of Head of Household: PRITHVI CHAUHAN
Name of Father/Husband: SAHDEV CHAUHAN
Category: OTH
Date of Registration: 4/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4921
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITHVI CHAUHAN Male 27 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 167134 PRITHVI CHAUHAN 03/06/2021~~16/06/2021~~14 12
2 203469 17/06/2021~~30/06/2021~~14 12
3 435289 15/03/2022~~28/03/2022~~14 12
4 19147 06/04/2022~~19/04/2022~~14 12
5 59129 21/04/2022~~04/05/2022~~14 12
6 121335 08/05/2022~~21/05/2022~~14 12
7 190043 26/05/2022~~08/06/2022~~14 12
8 371789 05/07/2022~~19/07/2022~~15 13
9 439215 24/07/2022~~06/08/2022~~14 12
10 645668 23/12/2022~~05/01/2023~~14 12
11 766701 24/03/2023~~31/03/2023~~8 7
12 8773 04/04/2023~~17/04/2023~~14 12
13 82370 29/04/2023~~12/05/2023~~14 12
14 136045 19/11/2023~~02/12/2023~~14 12
15 453514 03/12/2023~~17/12/2023~~15 13
16 515568 18/12/2023~~31/12/2023~~14 12
17 556847 05/01/2024~~19/01/2024~~15 13
18 609284 24/01/2024~~07/02/2024~~15 13
19 73163 24/04/2024~~08/05/2024~~15 15
20 228496 31/05/2024~~15/06/2024~~16 16
21 315946 19/06/2024~~04/07/2024~~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 167134 PRITHVI CHAUHAN 03/06/2021~~16/06/2021~~14 12 GRAM BARIYARPUR ME BABURI AHAR SE DHANI RAM KE BORING TAK AHAR PR MITTI KARYA (0508005013/WC/20478579)
2 203469 17/06/2021~~30/06/2021~~14 12 GRAM BARIYARPUR ME BABURI AHAR SE DHANI RAM KE BORING TAK AHAR PR MITTI KARYA (0508005013/WC/20478579)
3 435289 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)
4 19147 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)
5 59129 21/04/2022~~04/05/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
6 121335 08/05/2022~~21/05/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
7 190043 26/05/2022~~08/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
8 371789 05/07/2022~~19/07/2022~~15 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
9 439215 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
10 645668 23/12/2022~~05/01/2023~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
11 766701 24/03/2023~~31/03/2023~~8 7 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
12 8773 04/04/2023~~17/04/2023~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
13 82370 29/04/2023~~12/05/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
14 136045 19/05/2023~~01/06/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
15 453514 18/11/2023~~02/12/2023~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
16 515568 16/12/2023~~29/12/2023~~14 12 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
17 556847 05/01/2024~~19/01/2024~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
18 609284 24/01/2024~~07/02/2024~~15 13 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584)
19 73163 24/04/2024~~08/05/2024~~15 15 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
20 228496 31/05/2024~~15/06/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
21 315946 19/06/2024~~04/07/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)

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 PRITHVI CHAUHAN 03/06/2021 13 GRAM BARIYARPUR ME BABURI AHAR SE DHANI RAM KE BORING TAK AHAR PR MITTI KARYA (0508005013/WC/20478579) 2412 2574 0
2 PRITHVI CHAUHAN 17/06/2021 13 GRAM BARIYARPUR ME BABURI AHAR SE DHANI RAM KE BORING TAK AHAR PR MITTI KARYA (0508005013/WC/20478579) 3007 2574 0
3 PRITHVI CHAUHAN 15/03/2022 13 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 6419 2574 0
Sub Total FY 2122 39 7722 0
4 PRITHVI CHAUHAN 06/04/2022 13 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 226 2730 0
5 PRITHVI CHAUHAN 21/04/2022 13 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 2045 2730 0
6 PRITHVI CHAUHAN 08/05/2022 13 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 6944 2730 0
7 PRITHVI CHAUHAN 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15188 2730 0
8 PRITHVI CHAUHAN 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18710 2730 0
9 PRITHVI CHAUHAN 23/12/2022 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 34134 2520 0
10 PRITHVI CHAUHAN 24/03/2023 8 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 37882 1680 0
Sub Total FY 2223 85 17850 0
11 PRITHVI CHAUHAN 04/04/2023 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 272 2964 0
12 PRITHVI CHAUHAN 29/04/2023 13 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 4443 2964 0
13 PRITHVI CHAUHAN 19/05/2023 14 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 5905 3192 0
14 PRITHVI CHAUHAN 18/11/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 14933 3192 0
15 PRITHVI CHAUHAN 16/12/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 16212 3192 0
16 PRITHVI CHAUHAN 05/01/2024 15 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 16968 3420 0
17 PRITHVI CHAUHAN 24/01/2024 8 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584) 18298 1824 0
Sub Total FY 2324 91 20748 0
18 PRITHVI CHAUHAN 24/04/2024 12 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 1891 2940 0
19 PRITHVI CHAUHAN 31/05/2024 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 4853 3808 0
Sub Total FY 2425 28 6748 0