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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1302 Family Id: 1302
Name of Head of Household: RUKMINA DEVI
Name of Father/Husband: CHHOTELAL BIND
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUKMINA DEVI Female 28
2 CHHOTELAL BIND Male 32 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 78665 CHHOTELAL BIND 01/06/2018~~14/06/2018~~14 12
2 121741 15/06/2018~~28/06/2018~~14 12
3 155309 03/07/2018~~16/07/2018~~14 12
4 213998 27/11/2018~~10/12/2018~~14 12
5 222291 14/12/2018~~27/12/2018~~14 12
6 247619 18/01/2019~~31/01/2019~~14 12
7 8137 07/04/2019~~13/04/2019~~7 6
8 29343 04/05/2019~~17/05/2019~~14 12
9 29342 RUKMINA DEVI 04/05/2019~~17/05/2019~~14 12
10 48079 CHHOTELAL BIND 31/05/2019~~13/06/2019~~14 12
11 135632 04/10/2019~~17/10/2019~~14 12
12 140369 20/10/2019~~02/11/2019~~14 12
13 188623 16/01/2020~~29/01/2020~~14 12
14 205917 30/01/2020~~12/02/2020~~14 12
15 225100 16/02/2020~~29/02/2020~~14 12
16 17565 25/04/2020~~08/05/2020~~14 12
17 17564 RUKMINA DEVI 25/04/2020~~08/05/2020~~14 12
18 53702 CHHOTELAL BIND 11/05/2020~~24/05/2020~~14 12
19 59457 RUKMINA DEVI 12/05/2020~~25/05/2020~~14 12
20 119669 CHHOTELAL BIND 26/05/2020~~08/06/2020~~14 12
21 256578 18/06/2020~~24/06/2020~~7 6
22 321179 22/07/2020~~04/08/2020~~14 12
23 402540 18/02/2022~~03/03/2022~~14 12
24 437892 04/03/2022~~17/03/2022~~14 12
25 44283 23/04/2022~~06/05/2022~~14 12
26 120526 21/05/2022~~03/06/2022~~14 12
27 181501 08/06/2022~~21/06/2022~~14 12
28 257455 07/07/2022~~20/07/2022~~14 12
29 456217 12/01/2023~~25/01/2023~~14 12
30 471433 28/01/2023~~10/02/2023~~14 12
31 121307 17/05/2023~~30/05/2023~~14 12
32 205786 09/06/2023~~22/06/2023~~14 12
33 278370 04/07/2023~~17/07/2023~~14 12
34 349407 28/10/2023~~08/11/2023~~12 11
35 362599 10/11/2023~~19/11/2023~~10 9
36 371603 23/11/2023~~02/12/2023~~10 9
37 401388 14/12/2023~~23/12/2023~~10 9
38 480484 04/02/2024~~17/02/2024~~14 12
39 18063 02/04/2024~~15/04/2024~~14 14
40 68131 19/04/2024~~02/05/2024~~14 14
41 163318 19/05/2024~~01/06/2024~~14 14
42 203432 04/06/2024~~17/06/2024~~14 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 78665 CHHOTELAL BIND 01/06/2018~~14/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
2 121741 15/06/2018~~28/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
3 155309 03/07/2018~~16/07/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
4 213998 27/11/2018~~10/12/2018~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
5 222291 14/12/2018~~27/12/2018~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
6 247619 18/01/2019~~31/01/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
7 8137 07/04/2019~~13/04/2019~~7 6 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
8 29343 04/05/2019~~17/05/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
9 29342 RUKMINA DEVI 04/05/2019~~17/05/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
10 48079 CHHOTELAL BIND 31/05/2019~~13/06/2019~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
11 135632 04/10/2019~~17/10/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
12 140369 20/10/2019~~02/11/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
13 188623 16/01/2020~~29/01/2020~~14 12 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612)
14 205917 30/01/2020~~12/02/2020~~14 12 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612)
15 225100 16/02/2020~~29/02/2020~~14 12 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612)
16 17565 25/04/2020~~08/05/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
17 17564 RUKMINA DEVI 25/04/2020~~08/05/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
18 53702 CHHOTELAL BIND 11/05/2020~~24/05/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
19 59457 RUKMINA DEVI 12/05/2020~~25/05/2020~~14 12 GRAM TETRI ME BAHERWA TAAL KI SAFAYI KARY (0504003009/WC/20337668)
20 119669 CHHOTELAL BIND 26/05/2020~~08/06/2020~~14 12 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700)
21 256578 18/06/2020~~24/06/2020~~7 6 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700)
22 321179 22/07/2020~~04/08/2020~~14 12 GRAM DATAULI ME BELWAYI NADI SE M.BIND K KHET K BAGAL ME CHALKA KA JIRODHAR OR DONO TARAF BAND NIRMA (0504003009/WC/20404445)
23 402540 18/02/2022~~03/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
24 437892 04/03/2022~~17/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
25 44283 23/04/2022~~06/05/2022~~14 12 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376)
26 120526 21/05/2022~~03/06/2022~~14 12 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)
27 181501 08/06/2022~~21/06/2022~~14 12 Gram Doia me Kaushalye Devi ke Niji Zameen me Baand(Check Dam) Nirmaan Kary (0504003009/IF/20657370)
28 257455 07/07/2022~~20/07/2022~~14 12 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376)
29 456217 12/01/2023~~25/01/2023~~14 12 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)
30 471433 28/01/2023~~10/02/2023~~14 12 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)
31 121307 17/05/2023~~30/05/2023~~14 12 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044)
32 205786 09/06/2023~~22/06/2023~~14 12 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044)
33 278370 04/07/2023~~17/07/2023~~14 12 Gram Pewandi me Pramila Devi Pati Kamta singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20817039)
34 349407 28/10/2023~~08/11/2023~~12 11 Datwali Chotelal bind ke ghar se devwans ke ghar tak Pcc karya (0504003009/RC/20663565)
35 362599 10/11/2023~~19/11/2023~~10 9 Datwali Chotelal bind ke ghar se devwans ke ghar tak Pcc karya (0504003009/RC/20663565)
36 371603 23/11/2023~~02/12/2023~~10 9 Datwali Chotelal bind ke ghar se devwans ke ghar tak Pcc karya (0504003009/RC/20663565)
37 401388 14/12/2023~~23/12/2023~~10 9 Gram Katra me Mangal Ram Pita Malukan Ram ke niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20854309)
38 480484 04/02/2024~~17/02/2024~~14 12 Gram Pewandi me Gunja Devi Pati Baban Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20816862)
39 18063 02/04/2024~~15/04/2024~~14 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
40 68131 19/04/2024~~02/05/2024~~14 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
41 163318 19/05/2024~~01/06/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
42 203432 04/06/2024~~17/06/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)

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 CHHOTELAL BIND 01/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 693 2478 0
2 CHHOTELAL BIND 15/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 956 2478 0
3 CHHOTELAL BIND 10/07/2018 6 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 1225 1062 0
4 CHHOTELAL BIND 27/11/2018 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 4030 2478 0
5 CHHOTELAL BIND 14/12/2018 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 4375 2478 0
6 CHHOTELAL BIND 18/01/2019 8 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 5017 1416 0
Sub Total FY 1819 70 12390 0
7 CHHOTELAL BIND 04/05/2019 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 694 2478 0
8 CHHOTELAL BIND 31/05/2019 14 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 1072 2478 0
9 CHHOTELAL BIND 05/10/2019 13 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 4629 2301 0
10 CHHOTELAL BIND 20/10/2019 14 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 4773 2478 0
11 CHHOTELAL BIND 16/01/2020 14 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612) 6905 2478 0
12 CHHOTELAL BIND 30/01/2020 13 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612) 7561 2301 0
13 CHHOTELAL BIND 16/02/2020 14 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612) 8230 2478 0
Sub Total FY 1920 96 16992 0
14 CHHOTELAL BIND 25/04/2020 14 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509) 664 2716 0
15 CHHOTELAL BIND 27/05/2020 13 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700) 1684 2522 0
16 CHHOTELAL BIND 18/06/2020 7 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700) 3504 1358 0
17 CHHOTELAL BIND 24/07/2020 10 GRAM DATAULI ME BELWAYI NADI SE M.BIND K KHET K BAGAL ME CHALKA KA JIRODHAR OR DONO TARAF BAND NIRMA (0504003009/WC/20404445) 4886 1940 0
Sub Total FY 2021 44 8536 0
18 CHHOTELAL BIND 18/02/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 6983 2772 0
19 CHHOTELAL BIND 04/03/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 7464 2772 0
Sub Total FY 2122 28 5544 0
20 CHHOTELAL BIND 23/04/2022 14 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376) 1936 2940 0
21 CHHOTELAL BIND 07/07/2022 13 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376) 8145 2730 0
22 CHHOTELAL BIND 16/01/2023 10 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415) 19884 2100 0
Sub Total FY 2223 37 7770 0
23 CHHOTELAL BIND 19/05/2023 12 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044) 2161 2736 0
24 CHHOTELAL BIND 16/06/2023 7 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044) 3144 1596 0
25 CHHOTELAL BIND 04/07/2023 14 Gram Pewandi me Pramila Devi Pati Kamta singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20817039) 3592 3192 0
26 CHHOTELAL BIND 28/10/2023 10 Datwali Chotelal bind ke ghar se devwans ke ghar tak Pcc karya (0504003009/RC/20663565) 4785 2280 0
27 CHHOTELAL BIND 10/11/2023 8 Datwali Chotelal bind ke ghar se devwans ke ghar tak Pcc karya (0504003009/RC/20663565) 4884 1824 0
28 CHHOTELAL BIND 23/11/2023 8 Datwali Chotelal bind ke ghar se devwans ke ghar tak Pcc karya (0504003009/RC/20663565) 5120 1824 0
29 CHHOTELAL BIND 15/12/2023 9 Gram Katra me Mangal Ram Pita Malukan Ram ke niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20854309) 5681 2052 0
Sub Total FY 2324 68 15504 0