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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/2108 Family Id: 2108
Name of Head of Household: SHANKAR CHUDHARY
Name of Father/Husband: PAYARE CHUDHARY
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANKAR CHUDHARY Male 60 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 956091 SHANKAR CHUDHARY 24/01/2021~~20/02/2021~~28 24
2 81959 20/04/2021~~03/05/2021~~14 12
3 162798 13/05/2021~~26/05/2021~~14 12
4 259795 06/06/2021~~21/06/2021~~16 14
5 338891 26/06/2021~~11/07/2021~~16 14
6 9941 03/04/2022~~14/04/2022~~12 11
7 234523 04/06/2022~~03/07/2022~~30 26
8 412324 07/07/2022~~22/07/2022~~16 14
9 494448 26/07/2022~~08/08/2022~~14 12
10 275979 15/06/2023~~29/06/2023~~15 13
11 357125 02/07/2023~~08/07/2023~~7 6
12 589456 03/11/2023~~18/11/2023~~16 14
13 630342 22/11/2023~~07/12/2023~~16 14
14 679776 09/12/2023~~24/12/2023~~16 14
15 770352 13/01/2024~~27/01/2024~~15 13
16 817632 31/01/2024~~14/02/2024~~15 13
17 900782 01/03/2024~~15/03/2024~~15 15
18 952405 19/03/2024~~25/03/2024~~7 7
19 30045 14/04/2024~~28/04/2024~~15 15
20 86328 05/05/2024~~19/05/2024~~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 956091 SHANKAR CHUDHARY 24/01/2021~~20/02/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7224685 (0518002019/IF/IAY/3320851)
2 259795 06/06/2021~~21/06/2021~~16 14 विजय महतो के चापाकल के नजदीक सोख्ता निर्माण कार्य (0518002019/WC/20378786)
3 338891 26/06/2021~~11/07/2021~~16 14 विजय महतो के चापाकल के नजदीक सोख्ता निर्माण कार्य (0518002019/WC/20378786)
4 9941 03/04/2022~~14/04/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7224685 (0518002019/IF/IAY/3320851)
5 234523 04/06/2022~~03/07/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7224685 (0518002019/IF/IAY/3320851)
6 412324 07/07/2022~~22/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7224685 (0518002019/IF/IAY/3320851)
7 494448 26/07/2022~~08/08/2022~~14 12 BALHA HAAT ME MITTI BHARAI AND SOLING WORK (0518/LD/20314612)
8 275979 15/06/2023~~29/06/2023~~15 13 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214)
9 357125 02/07/2023~~08/07/2023~~7 6 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)
10 589456 03/11/2023~~18/11/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
11 630342 22/11/2023~~07/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
12 679776 09/12/2023~~24/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
13 770352 13/01/2024~~27/01/2024~~15 13 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)
14 817632 31/01/2024~~14/02/2024~~15 13 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)
15 900782 01/03/2024~~15/03/2024~~15 15 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI LEFT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626913)
16 952405 19/03/2024~~25/03/2024~~7 7 ward-4 mai state bording se ram vinay ray ke dukan tak pakka nala nirman karya (0518002/WC/20626917)
17 30045 14/04/2024~~28/04/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)
18 86328 05/05/2024~~19/05/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)

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 SHANKAR CHUDHARY 24/01/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7224685 (0518002019/IF/IAY/3320851) 24020 2716 0
2 SHANKAR CHUDHARY 08/02/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7224685 (0518002019/IF/IAY/3320851) 25136 2522 0
Sub Total FY 2021 27 5238 0
3 SHANKAR CHUDHARY 03/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7224685 (0518002019/IF/IAY/3320851) 80 2520 0
4 SHANKAR CHUDHARY 04/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7224685 (0518002019/IF/IAY/3320851) 7024 3150 0
5 SHANKAR CHUDHARY 19/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7224685 (0518002019/IF/IAY/3320851) 7031 3150 0
6 SHANKAR CHUDHARY 07/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7224685 (0518002019/IF/IAY/3320851) 13646 3360 0
Sub Total FY 2223 58 12180 0
7 SHANKAR CHUDHARY 15/06/2023 11 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214) 3889 2508 0
8 SHANKAR CHUDHARY 22/11/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12091 3420 0
9 SHANKAR CHUDHARY 09/12/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12879 3420 0
10 SHANKAR CHUDHARY 13/01/2024 14 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558) 14892 3192 0
11 SHANKAR CHUDHARY 31/01/2024 9 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 15217 2052 0
12 SHANKAR CHUDHARY 01/03/2024 15 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI LEFT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626913) 17231 3420 0
13 SHANKAR CHUDHARY 19/03/2024 7 ward-4 mai state bording se ram vinay ray ke dukan tak pakka nala nirman karya (0518002/WC/20626917) 18098 1596 0
Sub Total FY 2324 86 19608 0
14 SHANKAR CHUDHARY 14/04/2024 13 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 242 3185 0
15 SHANKAR CHUDHARY 05/05/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 1596 3192 0
Sub Total FY 2425 27 6377 0