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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/1202 Family Id: 1202
Name of Head of Household: रामाश्रय चौहान
Name of Father/Husband: स्‍व नारायण चौहान
Category: OTH
Date of Registration: 5/6/2009
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1202
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामाश्रय चौहान Male 47
2 सोमारी चौहान Male 42
3 LILAWATI KUMARI Female 20 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 429012 LILAWATI KUMARI 02/02/2019~~15/02/2019~~14 12
2 456152 20/02/2019~~05/03/2019~~14 12
3 475269 14/03/2019~~27/03/2019~~14 12
4 21786 23/04/2019~~06/05/2019~~14 12
5 39722 08/05/2019~~21/05/2019~~14 12
6 64216 27/05/2019~~09/06/2019~~14 12
7 92686 14/06/2019~~27/06/2019~~14 12
8 243481 04/12/2019~~17/12/2019~~14 12
9 258517 20/12/2019~~02/01/2020~~14 12
10 311716 08/02/2020~~21/02/2020~~14 12
11 330253 22/02/2020~~06/03/2020~~14 12
12 356554 12/03/2020~~22/03/2020~~11 10
13 21212 01/05/2020~~14/05/2020~~14 12
14 97060 06/06/2020~~19/06/2020~~14 12
15 148332 24/06/2020~~30/06/2020~~7 6
16 301113 28/12/2020~~10/01/2021~~14 12
17 330050 14/01/2021~~27/01/2021~~14 12
18 405041 20/02/2021~~05/03/2021~~14 12
19 461000 19/03/2021~~30/03/2021~~12 11
20 22093 07/04/2021~~20/04/2021~~14 12
21 54608 22/04/2021~~05/05/2021~~14 12
22 87886 06/05/2021~~19/05/2021~~14 12
23 126255 20/05/2021~~02/06/2021~~14 12
24 167119 03/06/2021~~16/06/2021~~14 12
25 203436 17/06/2021~~30/06/2021~~14 12
26 766573 24/03/2023~~31/03/2023~~8 7
27 9637 04/04/2023~~17/04/2023~~14 12
28 87038 02/05/2023~~15/05/2023~~14 12
29 186456 03/06/2023~~16/06/2023~~14 12
30 248545 19/06/2023~~02/07/2023~~14 12
31 325872 13/07/2023~~26/07/2023~~14 12
32 135819 19/11/2023~~02/12/2023~~14 12
33 452602 03/12/2023~~17/12/2023~~15 13
34 152546 23/05/2024~~23/05/2024~~1 1
35 72059 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 429012 LILAWATI KUMARI 02/02/2019~~15/02/2019~~14 12 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663)
2 456152 20/02/2019~~05/03/2019~~14 12 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663)
3 475269 14/03/2019~~27/03/2019~~14 12 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663)
4 21786 23/04/2019~~06/05/2019~~14 12 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663)
5 39722 08/05/2019~~21/05/2019~~14 12 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663)
6 64216 27/05/2019~~09/06/2019~~14 12 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663)
7 92686 14/06/2019~~27/06/2019~~14 12 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663)
8 243481 04/12/2019~~17/12/2019~~14 12 GRAM REWAR ME REWAR PUL SE UTTAR REWAR SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20316199)
9 258517 20/12/2019~~02/01/2020~~14 12 GRAM SALEMPUR ME SALEMPUR PUL SE DAKCHIN BAJWARA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20316703)
10 311716 08/02/2020~~21/02/2020~~14 12 GRAM REWAR ME REWAR PUL SE UTTAR REWAR SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20316199)
11 330253 22/02/2020~~06/03/2020~~14 12 GRAM REWAR ME REWAR PUL SE UTTAR REWAR SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20316199)
12 356554 12/03/2020~~22/03/2020~~11 10 GRAM REWAR ME REWAR PUL SE UTTAR REWAR SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20316199)
13 21212 01/05/2020~~14/05/2020~~14 12 GRAM REWAR ME REWAR PUL SE UTTAR REWAR SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20316199)
14 97060 06/06/2020~~19/06/2020~~14 12 GRAM BARIYARPUR ME TARA BIGHA MUH SE LEKAR MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20336305)
15 148332 24/06/2020~~30/06/2020~~7 6 GRAM BALIYARI ME BABULAL PANDIT KE GHAR SE NEPALI YADAV KE GHAR TAK SOLING EWAM PCC KARYA (0508005013/RC/20400950)
16 301113 28/12/2020~~10/01/2021~~14 12 GRAM BALIYARI ME BALIYARI PUL SE VINDO YADAV KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20432418)
17 330050 14/01/2021~~27/01/2021~~14 12 GRAM BALIYARI ME BALIYARI PUL SE VINDO YADAV KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20432418)
18 405041 20/02/2021~~05/03/2021~~14 12 gram bariyarpur me chilka se budhan bigha tak pain ki safai karya (0508005013/IC/20356776)
19 461000 19/03/2021~~30/03/2021~~12 11 gram bariyapur me bariyarpur pul se jhari ahar ke kon tak ahar pr mitti karya (0508005013/WC/20456278)
20 22093 07/04/2021~~20/04/2021~~14 12 gram bariyapur me bariyarpur pul se jhari ahar ke kon tak ahar pr mitti karya (0508005013/WC/20456278)
21 54608 22/04/2021~~05/05/2021~~14 12 gram bariyapur me bariyarpur pul se jhari ahar ke kon tak ahar pr mitti karya (0508005013/WC/20456278)
22 87886 06/05/2021~~19/05/2021~~14 12 gram bariyapur me bariyarpur pul se jhari ahar ke kon tak ahar pr mitti karya (0508005013/WC/20456278)
23 126255 20/05/2021~~02/06/2021~~14 12 gram bariyapur me bariyarpur pul se jhari ahar ke kon tak ahar pr mitti karya (0508005013/WC/20456278)
24 167119 03/06/2021~~16/06/2021~~14 12 GRAM BARIYARPUR ME BABURI AHAR SE DHANI RAM KE BORING TAK AHAR PR MITTI KARYA (0508005013/WC/20478579)
25 203436 17/06/2021~~30/06/2021~~14 12 GRAM BARIYARPUR ME BABURI AHAR SE DHANI RAM KE BORING TAK AHAR PR MITTI KARYA (0508005013/WC/20478579)
26 766573 24/03/2023~~31/03/2023~~8 7 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
27 9637 04/04/2023~~17/04/2023~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
28 87038 02/05/2023~~15/05/2023~~14 12 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)
29 135819 19/05/2023~~01/06/2023~~14 12 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)
30 186456 03/06/2023~~16/06/2023~~14 12 GRAM ARURI ME MANOJ SINGH KE KHET KE NIKAT SE REWAR KALA AHAR TAK GANGO PAIN KI SAFAI KARYA (0508005013/IC/20443051)
31 248545 19/06/2023~~02/07/2023~~14 12 GRAM ARURI ME MANOJ SINGH KE KHET KE NIKAT SE REWAR KALA AHAR TAK GANGO PAIN KI SAFAI KARYA (0508005013/IC/20443051)
32 325872 13/07/2023~~26/07/2023~~14 12 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432)
33 452602 18/11/2023~~02/12/2023~~15 13 GRAM REWAR ME RUBI DEVI KE NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20834451)
34 72059 24/04/2024~~08/05/2024~~15 15 GRAM BARIYARPUR ME UTTAR SE RAM SAGAR SIMANA TAK AHAR PR MITTI KARYA (0508005013/WC/20619236)
35 152546 14/05/2024~~29/05/2024~~16 1 GRAM BARIYARPUR ME UTTAR SE RAM SAGAR SIMANA TAK AHAR PR MITTI KARYA (0508005013/WC/20619236)

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 LILAWATI KUMARI 02/02/2019 12 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663) 13839 2124 0
2 LILAWATI KUMARI 20/02/2019 13 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663) 14165 2301 0
3 LILAWATI KUMARI 14/03/2019 13 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663) 14659 2301 0
Sub Total FY 1819 38 6726 0
4 LILAWATI KUMARI 23/04/2019 12 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663) 391 2124 0
5 LILAWATI KUMARI 08/05/2019 13 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663) 981 2301 0
6 LILAWATI KUMARI 27/05/2019 13 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663) 1625 2301 0
7 LILAWATI KUMARI 14/06/2019 12 GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663) 2212 2124 0
8 LILAWATI KUMARI 04/12/2019 13 GRAM REWAR ME REWAR PUL SE UTTAR REWAR SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20316199) 4907 2301 0
9 LILAWATI KUMARI 08/02/2020 13 GRAM REWAR ME REWAR PUL SE UTTAR REWAR SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20316199) 6365 2301 0
10 LILAWATI KUMARI 22/02/2020 13 GRAM REWAR ME REWAR PUL SE UTTAR REWAR SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20316199) 6725 2301 0
11 LILAWATI KUMARI 12/03/2020 11 GRAM REWAR ME REWAR PUL SE UTTAR REWAR SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20316199) 7178 1947 0
Sub Total FY 1920 100 17700 0
12 LILAWATI KUMARI 01/05/2020 13 GRAM REWAR ME REWAR PUL SE UTTAR REWAR SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20316199) 793 2522 0
13 LILAWATI KUMARI 06/06/2020 13 GRAM BARIYARPUR ME TARA BIGHA MUH SE LEKAR MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20336305) 1927 2522 0
14 LILAWATI KUMARI 24/06/2020 7 GRAM BALIYARI ME BABULAL PANDIT KE GHAR SE NEPALI YADAV KE GHAR TAK SOLING EWAM PCC KARYA (0508005013/RC/20400950) 2930 1358 0
15 LILAWATI KUMARI 28/12/2020 13 GRAM BALIYARI ME BALIYARI PUL SE VINDO YADAV KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20432418) 5565 2522 0
16 LILAWATI KUMARI 14/01/2021 13 GRAM BALIYARI ME BALIYARI PUL SE VINDO YADAV KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20432418) 6003 2522 0
17 LILAWATI KUMARI 20/02/2021 13 gram bariyarpur me chilka se budhan bigha tak pain ki safai karya (0508005013/IC/20356776) 7176 2522 0
18 LILAWATI KUMARI 19/03/2021 12 gram bariyapur me bariyarpur pul se jhari ahar ke kon tak ahar pr mitti karya (0508005013/WC/20456278) 7995 2328 0
Sub Total FY 2021 84 16296 0
19 LILAWATI KUMARI 07/04/2021 13 gram bariyapur me bariyarpur pul se jhari ahar ke kon tak ahar pr mitti karya (0508005013/WC/20456278) 228 2574 0
20 LILAWATI KUMARI 22/04/2021 13 gram bariyapur me bariyarpur pul se jhari ahar ke kon tak ahar pr mitti karya (0508005013/WC/20456278) 742 2574 0
21 LILAWATI KUMARI 06/05/2021 13 gram bariyapur me bariyarpur pul se jhari ahar ke kon tak ahar pr mitti karya (0508005013/WC/20456278) 1296 2574 0
22 LILAWATI KUMARI 20/05/2021 13 gram bariyapur me bariyarpur pul se jhari ahar ke kon tak ahar pr mitti karya (0508005013/WC/20456278) 1916 2574 0
23 LILAWATI KUMARI 03/06/2021 13 GRAM BARIYARPUR ME BABURI AHAR SE DHANI RAM KE BORING TAK AHAR PR MITTI KARYA (0508005013/WC/20478579) 2409 2574 0
24 LILAWATI KUMARI 17/06/2021 13 GRAM BARIYARPUR ME BABURI AHAR SE DHANI RAM KE BORING TAK AHAR PR MITTI KARYA (0508005013/WC/20478579) 3004 2574 0
Sub Total FY 2122 78 15444 0
25 LILAWATI KUMARI 24/03/2023 7 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 37861 1470 0
Sub Total FY 2223 7 1470 0
26 LILAWATI KUMARI 04/04/2023 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 296 2964 0
27 LILAWATI KUMARI 02/05/2023 14 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409) 4658 3192 0
28 LILAWATI KUMARI 19/05/2023 14 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409) 5908 3192 0
29 LILAWATI KUMARI 03/06/2023 13 GRAM ARURI ME MANOJ SINGH KE KHET KE NIKAT SE REWAR KALA AHAR TAK GANGO PAIN KI SAFAI KARYA (0508005013/IC/20443051) 6849 2964 0
30 LILAWATI KUMARI 19/06/2023 12 GRAM ARURI ME MANOJ SINGH KE KHET KE NIKAT SE REWAR KALA AHAR TAK GANGO PAIN KI SAFAI KARYA (0508005013/IC/20443051) 8533 2736 0
31 LILAWATI KUMARI 13/07/2023 11 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432) 9896 2508 0
32 LILAWATI KUMARI 18/11/2023 15 GRAM REWAR ME RUBI DEVI KE NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20834451) 14897 3420 0
Sub Total FY 2324 92 20976 0
33 LILAWATI KUMARI 24/04/2024 12 GRAM BARIYARPUR ME UTTAR SE RAM SAGAR SIMANA TAK AHAR PR MITTI KARYA (0508005013/WC/20619236) 1947 2940 0
34 LILAWATI KUMARI 14/05/2024 16 GRAM BARIYARPUR ME UTTAR SE RAM SAGAR SIMANA TAK AHAR PR MITTI KARYA (0508005013/WC/20619236) 3514 3760 0
Sub Total FY 2425 28 6700 0