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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-006-03485971/668 Family Id: 668
Name of Head of Household: रंगु चौधरी
Name of Father/Husband: सुदर्सन चौधरी
Category: OTH
Date of Registration: 8/31/2006
Address:
Villages:
Panchayat: कपसीया
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 668
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रंगु चौधरी Male 25 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 10208 रंगु चौधरी 10/04/2017~~23/04/2017~~14 12
2 54145 22/05/2017~~04/06/2017~~14 12
3 80850 05/06/2017~~18/06/2017~~14 12
4 112870 19/06/2017~~02/07/2017~~14 12
5 151654 31/10/2017~~13/11/2017~~14 12
6 162368 05/12/2017~~18/12/2017~~14 12
7 178026 31/12/2017~~13/01/2018~~14 12
8 188249 14/01/2018~~27/01/2018~~14 12
9 281827 01/03/2019~~14/03/2019~~14 12
10 161108 01/06/2020~~14/06/2020~~14 12
11 282666 24/06/2020~~30/06/2020~~7 6
12 9242 07/04/2021~~20/04/2021~~14 12
13 27334 22/04/2021~~05/05/2021~~14 12
14 35358 06/05/2021~~19/05/2021~~14 12
15 82472 26/05/2021~~08/06/2021~~14 12
16 131651 09/06/2021~~15/06/2021~~7 6
17 222762 12/08/2021~~19/08/2021~~8 7
18 239176 03/09/2021~~10/09/2021~~8 7
19 253079 01/10/2021~~08/10/2021~~8 7
20 268296 12/11/2021~~19/11/2021~~8 7
21 284215 12/12/2021~~19/12/2021~~8 7
22 309906 12/01/2022~~19/01/2022~~8 7
23 24420 15/04/2022~~21/04/2022~~7 6
24 35668 22/04/2022~~05/05/2022~~14 12
25 78771 06/05/2022~~19/05/2022~~14 12
26 154487 01/06/2022~~14/06/2022~~14 12
27 200372 15/06/2022~~28/06/2022~~14 12
28 71097 02/05/2023~~16/05/2023~~15 13
29 123270 18/05/2023~~31/05/2023~~14 12
30 178849 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 10208 रंगु चौधरी 10/04/2017~~23/04/2017~~14 12 KAPASIYA MAIN BAHA SE NADI TAK KARHA NIRMAN KARYA (0504009006/IC/20181092)
2 54145 22/05/2017~~04/06/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
3 80850 05/06/2017~~18/06/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
4 112870 19/06/2017~~02/07/2017~~14 12 KAPASIYA MAIN BAHA SE NADI TAK KARHA NIRMAN KARYA (0504009006/IC/20181092)
5 151654 31/10/2017~~13/11/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
6 162368 05/12/2017~~18/12/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
7 178026 31/12/2017~~13/01/2018~~14 12 KARGAHAR RAJWAHA SE CHAUBE JI KE KHET TAK KARHA KHUDAI KARJ (0504009006/IC/20246287)
8 188249 14/01/2018~~27/01/2018~~14 12 KARGAHAR RAJWAHA SE CHAUBE JI KE KHET TAK KARHA KHUDAI KARJ (0504009006/IC/20246287)
9 281827 01/03/2019~~14/03/2019~~14 12 MAIN ROAD JO HARDEV SINGH KE KHET SE LEKAR SAI BABA MANDIR TAK MITTIKARAN KARYA (0504009006/RC/20332294)
10 161108 01/06/2020~~14/06/2020~~14 12 KARGAHAR RAJWAHA SE GIRDHAR PANDEY KE KHET HOTE HUWE JALALPUR KALI ASTHAN TAK KARHA KHUDAI KARJ (0504009006/IC/20341220)
11 282666 24/06/2020~~30/06/2020~~7 6 TEDH KONAWA SE BAIRI BANDH KARHA TAK KARHA SAFAI (0504009006/IC/20348330)
12 9242 07/04/2021~~20/04/2021~~14 12 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211)
13 27334 22/04/2021~~05/05/2021~~14 24 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211)
14 35358 06/05/2021~~19/05/2021~~14 12 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211)
15 82472 26/05/2021~~08/06/2021~~14 12 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539)
16 131651 09/06/2021~~15/06/2021~~7 6 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539)
17 222762 12/08/2021~~19/08/2021~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
18 239176 03/09/2021~~10/09/2021~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
19 253079 01/10/2021~~08/10/2021~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
20 268296 12/11/2021~~19/11/2021~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
21 284215 12/12/2021~~19/12/2021~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
22 309906 12/01/2022~~19/01/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
23 24420 15/04/2022~~21/04/2022~~7 6 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
24 35668 22/04/2022~~05/05/2022~~14 12 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
25 78771 06/05/2022~~19/05/2022~~14 12 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
26 154487 01/06/2022~~14/06/2022~~14 12 MAINPURA NAHAR PUL SE KAPASIYA HIGH SCHOOL HOTE HATNA NADI TAK KARHA KHUDAAI (0504009/IC/20427892)
27 200372 15/06/2022~~28/06/2022~~14 12 MAINPURA NAHAR PUL SE KAPASIYA HIGH SCHOOL HOTE HATNA NADI TAK KARHA KHUDAAI (0504009/IC/20427892)
28 71097 02/05/2023~~16/05/2023~~15 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
29 123270 18/05/2023~~31/05/2023~~14 12 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
30 178849 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 रंगु चौधरी 22/05/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 259 2124 0
2 रंगु चौधरी 05/06/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 454 2124 0
3 रंगु चौधरी 05/12/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 1440 2124 0
4 रंगु चौधरी 31/12/2017 12 KARGAHAR RAJWAHA SE CHAUBE JI KE KHET TAK KARHA KHUDAI KARJ (0504009006/IC/20246287) 1608 2124 0
Sub Total FY 1718 48 8496 0
5 रंगु चौधरी 01/06/2020 5 KARGAHAR RAJWAHA SE GIRDHAR PANDEY KE KHET HOTE HUWE JALALPUR KALI ASTHAN TAK KARHA KHUDAI KARJ (0504009006/IC/20341220) 1106 970 0
Sub Total FY 2021 5 970 0
6 रंगु चौधरी 07/04/2021 13 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211) 204 2574 0
7 रंगु चौधरी 22/04/2021 4 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211) 280 792 0
8 रंगु चौधरी 06/05/2021 13 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211) 343 2574 0
9 रंगु चौधरी 26/05/2021 13 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539) 684 2574 0
10 रंगु चौधरी 09/06/2021 6 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539) 1024 1188 0
11 रंगु चौधरी 01/08/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 2032 792 0
12 रंगु चौधरी 16/08/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 2282 792 0
13 रंगु चौधरी 01/09/2021 8 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 2609 1584 0
14 रंगु चौधरी 01/10/2021 8 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 2722 1584 0
15 रंगु चौधरी 01/11/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3024 792 0
16 रंगु चौधरी 16/11/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3025 792 0
17 रंगु चौधरी 02/12/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3543 792 0
18 रंगु चौधरी 16/12/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3544 792 0
19 रंगु चौधरी 01/01/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3832 792 0
20 रंगु चौधरी 16/01/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3833 792 0
Sub Total FY 2122 97 19206 0
21 रंगु चौधरी 15/04/2022 6 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 447 1260 0
22 रंगु चौधरी 22/04/2022 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 899 2730 0
23 रंगु चौधरी 06/05/2022 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 2390 2730 0
24 रंगु चौधरी 01/06/2022 13 MAINPURA NAHAR PUL SE KAPASIYA HIGH SCHOOL HOTE HATNA NADI TAK KARHA KHUDAAI (0504009/IC/20427892) 4371 2730 0
25 रंगु चौधरी 15/06/2022 13 MAINPURA NAHAR PUL SE KAPASIYA HIGH SCHOOL HOTE HATNA NADI TAK KARHA KHUDAAI (0504009/IC/20427892) 5349 2730 0
Sub Total FY 2223 58 12180 0
26 रंगु चौधरी 02/05/2023 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 906 2964 0
27 रंगु चौधरी 18/05/2023 1 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 1286 228 0
28 रंगु 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