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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/5365 Family Id: 5365
Name of Head of Household: CHANDAN KUMAR
Name of Father/Husband: MITHLESH YADAV
Category: OTH
Date of Registration: 5/8/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5365
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDAN KUMAR Male 18 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 50290 CHANDAN KUMAR 18/05/2020~~31/05/2020~~14 12
2 82678 01/06/2020~~14/06/2020~~14 12
3 359852 30/01/2021~~12/02/2021~~14 12
4 397601 18/02/2021~~03/03/2021~~14 12
5 458717 18/03/2021~~31/03/2021~~14 12
6 38934 14/04/2021~~27/04/2021~~14 12
7 159557 01/06/2021~~14/06/2021~~14 12
8 204279 17/06/2021~~30/06/2021~~14 12
9 376491 24/02/2022~~09/03/2022~~14 12
10 436942 15/03/2022~~28/03/2022~~14 12
11 338588 26/06/2022~~11/07/2022~~16 14
12 434665 22/07/2022~~04/08/2022~~14 12
13 719025 24/02/2023~~09/03/2023~~14 12
14 753883 17/03/2023~~31/03/2023~~15 13
15 143944 21/05/2023~~04/06/2023~~15 13
16 199599 06/06/2023~~20/06/2023~~15 13
17 273799 25/06/2023~~09/07/2023~~15 13
18 429291 04/11/2023~~17/11/2023~~14 12
19 462747 24/11/2023~~08/12/2023~~15 13
20 231302 31/05/2024~~15/06/2024~~16 16
21 305711 18/06/2024~~03/07/2024~~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 50290 CHANDAN KUMAR 18/05/2020~~31/05/2020~~14 12 GRAM DATRAUL ME RAJO YADAV KE KHET SE LEKAR KACHNA AHAR TAK PAIN KI SAFAI (0508005011/IC/20338828)
2 82678 01/06/2020~~14/06/2020~~14 12 GRAM DATRAUL ME RAJO YADAV KE KHET SE LEKAR KACHNA AHAR TAK PAIN KI SAFAI (0508005011/IC/20338828)
3 359852 30/01/2021~~12/02/2021~~14 12 GRAM DATRAUL ME UMESH YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0508005011/IF/20502638)
4 397601 18/02/2021~~03/03/2021~~14 12 GRAM DATRAUL ME UMESH YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0508005011/IF/20502638)
5 458717 18/03/2021~~31/03/2021~~14 12 GRAM DATRAUL ME UMESH YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0508005011/IF/20502638)
6 38934 14/04/2021~~27/04/2021~~14 12 GRAM DATRAUL MORE SE KUSHI AHAR TAK PAIN KI SAFAI (0508005011/IC/20367434)
7 159557 01/06/2021~~14/06/2021~~14 12 GRAM DATRAUL MORE SE KUSHI AHAR TAK PAIN KI SAFAI (0508005011/IC/20367434)
8 204279 17/06/2021~~30/06/2021~~14 12 GRAM DATRAUL MORE SE KUSHI AHAR TAK PAIN KI SAFAI (0508005011/IC/20367434)
9 376491 25/02/2022~~10/03/2022~~14 12 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139)
10 436942 15/03/2022~~28/03/2022~~14 12 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139)
11 338588 26/06/2022~~11/07/2022~~16 14 GRAM DATRAUL ME BANGMAHARI SE NAHAR TAK ALANG PR MITTI KARYA (0508005/WC/20514004)
12 434665 22/07/2022~~04/08/2022~~14 12 GRAM DATRAUL ME BANGMAHARI SE NAHAR TAK ALANG PR MITTI KARYA (0508005/WC/20514004)
13 719025 24/02/2023~~09/03/2023~~14 12 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139)
14 753883 17/03/2023~~31/03/2023~~15 13 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139)
15 143944 21/05/2023~~04/06/2023~~15 13 gram datraul me kumhar pokhar ki safai karya (0508005/IC/20484071)
16 199599 06/06/2023~~20/06/2023~~15 13 gram datraul me kumhar pokhar ki safai karya (0508005/IC/20484071)
17 273799 25/06/2023~~09/07/2023~~15 13 ग्राम महनाजीतपुर में पी0सी0सी0 सडक के पास से स्कूल तक अलंग पर मिट्टी कार्य (0508005/WH/42843)
18 429291 04/11/2023~~17/11/2023~~14 12 ग्राम दतरौल मे बड़का आहर के उत्तर तरफ गाइडवाल का निर्माण (0508005/FP/20343975)
19 462747 24/11/2023~~08/12/2023~~15 13 ग्राम दत्तरौल में शमशान घाट से डीह तक पैन की सफाई कार्य। (0508005/IC/20490939)
20 231302 31/05/2024~~15/06/2024~~16 16 ग्राम दत्तरौल में भतनी पुल के पास से कुम्हार पोखर तक पैन की सफाई कार्य (0508005/IC/20496738)
21 305711 18/06/2024~~03/07/2024~~16 16 ग्राम दत्तरौल में भतनी पुल के पास से कुम्हार पोखर तक पैन की सफाई कार्य (0508005/IC/20496738)

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 CHANDAN KUMAR 18/05/2020 13 GRAM DATRAUL ME RAJO YADAV KE KHET SE LEKAR KACHNA AHAR TAK PAIN KI SAFAI (0508005011/IC/20338828) 1225 2522 0
2 CHANDAN KUMAR 01/06/2020 13 GRAM DATRAUL ME RAJO YADAV KE KHET SE LEKAR KACHNA AHAR TAK PAIN KI SAFAI (0508005011/IC/20338828) 1736 2522 0
3 CHANDAN KUMAR 30/01/2021 13 GRAM DATRAUL ME UMESH YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0508005011/IF/20502638) 6517 2522 0
4 CHANDAN KUMAR 18/02/2021 13 GRAM DATRAUL ME UMESH YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0508005011/IF/20502638) 7067 2522 0
5 CHANDAN KUMAR 18/03/2021 13 GRAM DATRAUL ME UMESH YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0508005011/IF/20502638) 7963 2522 0
Sub Total FY 2021 65 12610 0
6 CHANDAN KUMAR 01/06/2021 14 GRAM DATRAUL MORE SE KUSHI AHAR TAK PAIN KI SAFAI (0508005011/IC/20367434) 2329 2772 0
7 CHANDAN KUMAR 17/06/2021 13 GRAM DATRAUL MORE SE KUSHI AHAR TAK PAIN KI SAFAI (0508005011/IC/20367434) 3032 2574 0
8 CHANDAN KUMAR 25/02/2022 13 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139) 5952 2574 0
9 CHANDAN KUMAR 15/03/2022 13 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139) 6439 2574 0
Sub Total FY 2122 53 10494 0
10 CHANDAN KUMAR 26/06/2022 12 GRAM DATRAUL ME BANGMAHARI SE NAHAR TAK ALANG PR MITTI KARYA (0508005/WC/20514004) 14431 2520 0
11 CHANDAN KUMAR 24/02/2023 12 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139) 36802 2520 0
12 CHANDAN KUMAR 17/03/2023 15 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139) 37511 3150 0
Sub Total FY 2223 39 8190 0
13 CHANDAN KUMAR 21/05/2023 15 gram datraul me kumhar pokhar ki safai karya (0508005/IC/20484071) 6086 3420 0
14 CHANDAN KUMAR 06/06/2023 14 gram datraul me kumhar pokhar ki safai karya (0508005/IC/20484071) 7193 3192 0
15 CHANDAN KUMAR 25/06/2023 14 ग्राम महनाजीतपुर में पी0सी0सी0 सडक के पास से स्कूल तक अलंग पर मिट्टी कार्य (0508005/WH/42843) 8911 3192 0
16 CHANDAN KUMAR 04/11/2023 14 ग्राम दतरौल मे बड़का आहर के उत्तर तरफ गाइडवाल का निर्माण (0508005/FP/20343975) 14173 3192 0
Sub Total FY 2324 57 12996 0
17 CHANDAN KUMAR 31/05/2024 14 ग्राम दत्तरौल में भतनी पुल के पास से कुम्हार पोखर तक पैन की सफाई कार्य (0508005/IC/20496738) 4921 3304 0
18 CHANDAN KUMAR 18/06/2024 16 ग्राम दत्तरौल में भतनी पुल के पास से कुम्हार पोखर तक पैन की सफाई कार्य (0508005/IC/20496738) 5974 3808 3808
Sub Total FY 2425 30 7112 3808