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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-003-02059600/2731 Family Id: 2731
Name of Head of Household: CHHATHU SINGH
Name of Father/Husband: BULAN SINGH
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: रूप नारायणपुर वेला
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2731
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHATHU SINGH Male 55 Bank of Baroda


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 569043 CHHATHU SINGH 14/01/2019~~29/01/2019~~16 14
2 609417 04/02/2019~~19/02/2019~~16 14
3 136464 22/05/2019~~06/06/2019~~16 14
4 180192 08/06/2019~~23/06/2019~~16 14
5 237083 27/06/2019~~12/07/2019~~16 14
6 299046 25/07/2019~~09/08/2019~~16 14
7 323195 10/08/2019~~10/08/2019~~1 1
8 330193 13/08/2019~~28/08/2019~~16 14
9 341958 29/08/2019~~05/09/2019~~8 7
10 391324 18/09/2019~~03/10/2019~~16 14
11 405134 04/10/2019~~07/10/2019~~4 4
12 75086 09/05/2020~~24/05/2020~~16 14
13 140265 26/05/2020~~10/06/2020~~16 14
14 235229 12/06/2020~~23/06/2020~~12 11
15 301590 24/06/2020~~09/07/2020~~16 14
16 513506 25/08/2020~~09/09/2020~~16 14
17 711029 25/10/2020~~09/11/2020~~16 14
18 228708 31/05/2021~~15/06/2021~~16 14
19 557621 24/09/2021~~09/10/2021~~16 14
20 650944 22/11/2021~~07/12/2021~~16 14
21 753953 23/01/2022~~30/01/2022~~8 7
22 756162 31/01/2022~~31/01/2022~~1 1
23 791940 14/02/2022~~21/02/2022~~8 7
24 906759 21/03/2022~~28/03/2022~~8 7
25 59865 23/04/2022~~08/05/2022~~16 14
26 101567 09/05/2022~~05/06/2022~~28 24
27 416431 10/07/2022~~03/09/2022~~56 48
28 1027 01/04/2023~~14/04/2023~~14 12
29 66114 22/04/2023~~07/05/2023~~16 14
30 208268 01/06/2023~~16/06/2023~~16 14

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 569043 CHHATHU SINGH 14/01/2019~~29/01/2019~~16 14 Earthwork filling in govt. land near house of shankar singh in ward 7 (0518004003/LD/20282687)
2 609417 04/02/2019~~19/02/2019~~16 14 Earthwork filling in govt. land near house of shankar singh in ward 7 (0518004003/LD/20282687)
3 136464 22/05/2019~~06/06/2019~~16 14 KRISHN NANDAN RAY S/O RAMSJIVAN RAY KE NIJI JAMIN ME POKHAR NIRMAN (0518004003/IF/20303308)
4 180192 08/06/2019~~23/06/2019~~16 14 SHINGHESHWAR SINGH GHAR KE NIKAT SARKARI JAMIN ME MITI BHARAI (0518004003/LD/20297763)
5 237083 27/06/2019~~12/07/2019~~16 14 CONGRENSI KUAA SE PURAB EVAM PACHHIM UTAR SARAKARI JAMIN ME MITI BHARAI KARYA (0518004003/LD/20297731)
6 299046 25/07/2019~~09/08/2019~~16 14 CONGRENSI KUAA SE PURAB EVAM PACHHIM UTAR SARAKARI JAMIN ME MITI BHARAI KARYA (0518004003/LD/20297731)
7 323195 10/08/2019~~10/08/2019~~1 1 CONGRENSI KUAA SE PURAB EVAM PACHHIM UTAR SARAKARI JAMIN ME MITI BHARAI KARYA (0518004003/LD/20297731)
8 330193 13/08/2019~~28/08/2019~~16 14 MAHADALIT TOLA WARD 2 ME AAGANWARI KENDAR KE PRAGAN ME MITTI BHARAI KARYA (0518004003/LD/20294036)
9 341958 29/08/2019~~05/09/2019~~8 14 MAHADALIT TOLA WARD 2 ME AAGANWARI KENDAR KE PRAGAN ME MITTI BHARAI KARYA (0518004003/LD/20294036)
10 391324 18/09/2019~~03/10/2019~~16 14 SINDHIYA JANEWALI P.W.D SARAK SE VIDYA SAGAR JHA KE BATHAN TAK MITTI KI SARAK NIRMAN KARYA (0518004003/LD/20294048)
11 405134 04/10/2019~~07/10/2019~~4 4 SINDHIYA JANEWALI P.W.D SARAK SE VIDYA SAGAR JHA KE BATHAN TAK MITTI KI SARAK NIRMAN KARYA (0518004003/LD/20294048)
12 75086 09/05/2020~~24/05/2020~~16 14 मकसूदन सिंह के बथान के नजदीक सरकारी जमीन मे मिट्टी सह समतलीकरण कार्य (0518004003/LD/20308528)
13 140265 26/05/2020~~10/06/2020~~16 14 मकसूदन सिंह के बथान के नजदीक सरकारी जमीन मे मिट्टी सह समतलीकरण कार्य (0518004003/LD/20308528)
14 235229 12/06/2020~~23/06/2020~~12 11 संजय कुमार घर के निकट सरकारी जमीन मे मिट्टी सह समतलीकरण कार्य (0518004003/LD/20308525)
15 301590 24/06/2020~~09/07/2020~~16 14 Plantation work in Govt. land near Chakhaji Sheri Pokhar (0518004003/DP/20264218)
16 513506 25/08/2020~~09/09/2020~~16 14 Plantation work in Govt. land near Chakhaji Sheri Pokhar (0518004003/DP/20264218)
17 711029 25/10/2020~~09/11/2020~~16 14 Plantation work in Govt. land near Chakhaji Sheri Pokhar (0518004003/DP/20264218)
18 228708 31/05/2021~~15/06/2021~~16 14 वार्ड 06 में रामबाबू सिंह के घर के नजदीक पीसीसी सड़क सुरक्षा हेतु मिटटी भराई कार्य (0518004003/LD/20326314)
19 557621 24/09/2021~~09/10/2021~~16 14 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077)
20 650944 22/11/2021~~07/12/2021~~16 14 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077)
21 753953 23/01/2022~~30/01/2022~~8 7 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077)
22 756162 31/01/2022~~31/01/2022~~1 1 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077)
23 791940 14/02/2022~~21/02/2022~~8 7 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077)
24 906759 21/03/2022~~28/03/2022~~8 7 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077)
25 59865 23/04/2022~~08/05/2022~~16 14 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077)
26 101567 09/05/2022~~05/06/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148059587 (0518004003/IF/IAY/4244860)
27 416431 10/07/2022~~03/09/2022~~56 48 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148059587 (0518004003/IF/IAY/4244860)
28 1027 01/04/2023~~14/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148059587 (0518004003/IF/IAY/4244860)
29 66114 22/04/2023~~07/05/2023~~16 14 मो0 एकरामूल हक के निजी जमीन में पोखर खुदाई कार्य । (0518004003/IF/20798319)
30 208268 01/06/2023~~16/06/2023~~16 14 रामाशीष पासवान पिता स्व० ज्ञानी पासवान के निजी ज़मीन में पोखर खुदाई कार्य (0518004003/IF/20821184)

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 CHHATHU SINGH 14/01/2019 16 Earthwork filling in govt. land near house of shankar singh in ward 7 (0518004003/LD/20282687) 10329 2832 0
Sub Total FY 1819 16 2832 0
2 CHHATHU SINGH 22/05/2019 7 KRISHN NANDAN RAY S/O RAMSJIVAN RAY KE NIJI JAMIN ME POKHAR NIRMAN (0518004003/IF/20303308) 2899 1239 0
3 CHHATHU SINGH 08/06/2019 16 SHINGHESHWAR SINGH GHAR KE NIKAT SARKARI JAMIN ME MITI BHARAI (0518004003/LD/20297763) 3489 2832 0
4 CHHATHU SINGH 25/06/2019 14 CONGRENSI KUAA SE PURAB EVAM PACHHIM UTAR SARAKARI JAMIN ME MITI BHARAI KARYA (0518004003/LD/20297731) 4509 2478 0
5 CHHATHU SINGH 11/07/2019 2 CONGRENSI KUAA SE PURAB EVAM PACHHIM UTAR SARAKARI JAMIN ME MITI BHARAI KARYA (0518004003/LD/20297731) 4510 354 0
6 CHHATHU SINGH 30/07/2019 10 CONGRENSI KUAA SE PURAB EVAM PACHHIM UTAR SARAKARI JAMIN ME MITI BHARAI KARYA (0518004003/LD/20297731) 5751 1770 0
7 CHHATHU SINGH 09/08/2019 2 CONGRENSI KUAA SE PURAB EVAM PACHHIM UTAR SARAKARI JAMIN ME MITI BHARAI KARYA (0518004003/LD/20297731) 6051 354 0
8 CHHATHU SINGH 21/08/2019 16 MAHADALIT TOLA WARD 2 ME AAGANWARI KENDAR KE PRAGAN ME MITTI BHARAI KARYA (0518004003/LD/20294036) 6190 2832 0
Sub Total FY 1920 67 11859 0
9 CHHATHU SINGH 09/05/2020 16 मकसूदन सिंह के बथान के नजदीक सरकारी जमीन मे मिट्टी सह समतलीकरण कार्य (0518004003/LD/20308528) 1642 3104 0
10 CHHATHU SINGH 26/05/2020 16 मकसूदन सिंह के बथान के नजदीक सरकारी जमीन मे मिट्टी सह समतलीकरण कार्य (0518004003/LD/20308528) 3337 3104 0
11 CHHATHU SINGH 08/06/2020 12 संजय कुमार घर के निकट सरकारी जमीन मे मिट्टी सह समतलीकरण कार्य (0518004003/LD/20308525) 4567 2328 0
12 CHHATHU SINGH 24/06/2020 16 Plantation work in Govt. land near Chakhaji Sheri Pokhar (0518004003/DP/20264218) 5225 3104 0
13 CHHATHU SINGH 25/08/2020 16 Plantation work in Govt. land near Chakhaji Sheri Pokhar (0518004003/DP/20264218) 10781 3104 0
14 CHHATHU SINGH 25/10/2020 16 Plantation work in Govt. land near Chakhaji Sheri Pokhar (0518004003/DP/20264218) 14560 3104 0
Sub Total FY 2021 92 17848 0
15 CHHATHU SINGH 31/05/2021 12 वार्ड 06 में रामबाबू सिंह के घर के नजदीक पीसीसी सड़क सुरक्षा हेतु मिटटी भराई कार्य (0518004003/LD/20326314) 5120 2376 0
16 CHHATHU SINGH 24/09/2021 16 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077) 9284 3168 0
17 CHHATHU SINGH 22/11/2021 16 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077) 12372 3168 0
18 CHHATHU SINGH 24/01/2022 8 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077) 14636 1584 0
19 CHHATHU SINGH 14/02/2022 8 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077) 15596 1584 0
20 CHHATHU SINGH 21/03/2022 8 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077) 17517 1584 0
Sub Total FY 2122 68 13464 0
21 CHHATHU SINGH 23/04/2022 8 Plantation work in Private Land of Shyam Sundar Ray (0518004003/DP/20268077) 1961 1680 0
22 CHHATHU SINGH 09/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148059587 (0518004003/IF/IAY/4244860) 4107 2940 0
23 CHHATHU SINGH 23/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148059587 (0518004003/IF/IAY/4244860) 5932 2940 0
24 CHHATHU SINGH 10/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148059587 (0518004003/IF/IAY/4244860) 14370 2940 0
25 CHHATHU SINGH 24/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148059587 (0518004003/IF/IAY/4244860) 16041 2940 0
26 CHHATHU SINGH 07/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148059587 (0518004003/IF/IAY/4244860) 17121 2940 0
Sub Total FY 2223 78 16380 0
27 CHHATHU SINGH 01/04/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148059587 (0518004003/IF/IAY/4244860) 99 2964 0
28 CHHATHU SINGH 22/04/2023 15 मो0 एकरामूल हक के निजी जमीन में पोखर खुदाई कार्य । (0518004003/IF/20798319) 623 3420 0
29 CHHATHU SINGH 01/06/2023 15 रामाशीष पासवान पिता स्व० ज्ञानी पासवान के निजी ज़मीन में पोखर खुदाई कार्य (0518004003/IF/20821184) 1453 3420 0
Sub Total FY 2324 43 9804 0