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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/1401 Family Id: 1401
Name of Head of Household: CHAUTHI CHAUHAN
Name of Father/Husband: RAJENDRA CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1401
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAUTHI CHAUHAN Male 38 Dakshin Bihar Gramin 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 161430 CHAUTHI CHAUHAN 19/05/2022~~01/06/2022~~14 12
2 220371 02/06/2022~~15/06/2022~~14 12
3 301055 19/06/2022~~02/07/2022~~14 12
4 371556 05/07/2022~~19/07/2022~~15 13
5 439006 24/07/2022~~06/08/2022~~14 12
6 472263 09/08/2022~~22/08/2022~~14 12
7 645004 22/12/2022~~04/01/2023~~14 12
8 766421 24/03/2023~~31/03/2023~~8 7
9 9676 04/04/2023~~17/04/2023~~14 12
10 69037 25/04/2023~~08/05/2023~~14 12
11 110405 10/05/2023~~23/05/2023~~14 12
12 169227 29/05/2023~~11/06/2023~~14 12
13 270375 24/06/2023~~07/07/2023~~14 12
14 452680 18/11/2023~~02/12/2023~~15 13
15 514007 16/12/2023~~30/12/2023~~15 13
16 609480 24/01/2024~~07/02/2024~~15 13
17 144200 23/05/2024~~23/05/2024~~1 1
18 71896 24/05/2024~~07/06/2024~~15 15

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 161430 CHAUTHI CHAUHAN 19/05/2022~~01/06/2022~~14 12 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524)
2 220371 02/06/2022~~15/06/2022~~14 12 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524)
3 301055 19/06/2022~~02/07/2022~~14 12 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524)
4 371556 05/07/2022~~19/07/2022~~15 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
5 439006 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
6 472263 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
7 645004 22/12/2022~~04/01/2023~~14 19 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
8 766421 24/03/2023~~31/03/2023~~8 7 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
9 9676 04/04/2023~~17/04/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
10 69037 25/04/2023~~08/05/2023~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
11 110405 10/05/2023~~23/05/2023~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
12 169227 29/05/2023~~11/06/2023~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
13 270375 24/06/2023~~07/07/2023~~14 12 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364)
14 452680 18/11/2023~~02/12/2023~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
15 514007 16/12/2023~~30/12/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
16 609480 24/01/2024~~07/02/2024~~15 13 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754)
17 71896 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)
18 144200 12/05/2024~~27/05/2024~~16 1 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)

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 CHAUTHI CHAUHAN 02/06/2022 13 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524) 10008 2730 0
2 CHAUTHI CHAUHAN 19/06/2022 13 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524) 13062 2730 0
3 CHAUTHI CHAUHAN 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15180 2730 0
4 CHAUTHI CHAUHAN 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18691 2730 0
5 CHAUTHI CHAUHAN 09/08/2022 11 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 21350 2310 0
6 CHAUTHI CHAUHAN 24/03/2023 8 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 37846 1680 0
Sub Total FY 2223 71 14910 0
7 CHAUTHI CHAUHAN 04/04/2023 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 301 2964 0
8 CHAUTHI CHAUHAN 25/04/2023 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 4145 2964 0
9 CHAUTHI CHAUHAN 10/05/2023 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 5197 2736 0
10 CHAUTHI CHAUHAN 29/05/2023 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 6581 2964 0
11 CHAUTHI CHAUHAN 24/06/2023 12 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364) 8891 2736 0
12 CHAUTHI CHAUHAN 16/12/2023 14 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 16137 3192 0
13 CHAUTHI CHAUHAN 24/01/2024 7 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754) 18302 1596 0
Sub Total FY 2324 84 19152 0
14 CHAUTHI CHAUHAN 24/04/2024 12 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 1953 2940 0
15 CHAUTHI CHAUHAN 12/05/2024 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 3369 3760 0
Sub Total FY 2425 28 6700 0