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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3779 Family Id: 3779
Name of Head of Household: CHHOTAN SINGH
Name of Father/Husband: LT. NARESH SINGH
Category: OTH
Date of Registration: 12/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3779
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHOTAN SINGH Male 35 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 41866 CHHOTAN SINGH 27/04/2018~~10/05/2018~~14 12
2 75703 15/05/2018~~28/05/2018~~14 12
3 119718 02/06/2018~~15/06/2018~~14 12
4 163039 18/06/2018~~29/06/2018~~12 11
5 241744 16/08/2018~~29/08/2018~~14 12
6 287031 01/10/2018~~14/10/2018~~14 12
7 38457 13/04/2022~~26/04/2022~~14 12
8 188909 26/05/2022~~08/06/2022~~14 12
9 128808 16/05/2023~~29/05/2023~~14 12
10 181013 01/06/2023~~14/06/2023~~14 12
11 450443 17/11/2023~~01/12/2023~~15 13
12 483151 03/12/2023~~17/12/2023~~15 13
13 524008 20/12/2023~~03/01/2024~~15 13
14 565306 07/01/2024~~21/01/2024~~15 13
15 628138 31/01/2024~~13/02/2024~~14 12

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 41866 CHHOTAN SINGH 27/04/2018~~10/05/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
2 75703 15/05/2018~~28/05/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
3 119718 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
4 163039 18/06/2018~~30/06/2018~~13 11 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
5 241744 29/08/2018~~11/09/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
6 287031 01/10/2018~~14/10/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
7 38457 15/04/2022~~28/04/2022~~14 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434)
8 188909 26/05/2022~~08/06/2022~~14 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434)
9 128808 16/05/2023~~29/05/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
10 181013 01/06/2023~~14/06/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
11 450443 17/11/2023~~01/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
12 483151 03/12/2023~~17/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
13 524008 20/12/2023~~03/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
14 565306 07/01/2024~~21/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
15 628138 31/01/2024~~13/02/2024~~14 12 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025)

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 CHHOTAN SINGH 27/04/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 617 2301 0
2 CHHOTAN SINGH 15/05/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1310 2301 0
3 CHHOTAN SINGH 02/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 1975 2301 0
4 CHHOTAN SINGH 17/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 2493 2301 0
Sub Total FY 1819 52 9204 0
5 CHHOTAN SINGH 15/04/2022 13 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434) 1069 2730 0
6 CHHOTAN SINGH 26/05/2022 13 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434) 9232 2730 0
Sub Total FY 2223 26 5460 0
7 CHHOTAN SINGH 16/05/2023 13 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 5653 2964 0
8 CHHOTAN SINGH 01/06/2023 13 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 6769 2964 0
9 CHHOTAN SINGH 17/11/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 14826 3420 0
10 CHHOTAN SINGH 03/12/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 15522 3420 0
11 CHHOTAN SINGH 20/12/2023 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 16454 3420 0
12 CHHOTAN SINGH 07/01/2024 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 17091 3420 0
13 CHHOTAN SINGH 31/01/2024 11 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025) 18696 2508 0
Sub Total FY 2324 97 22116 0