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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/1350 Family Id: 1350
Name of Head of Household: ramnaresh chaudhari
Name of Father/Husband: sohray chuadhari
Category: OTH
Date of Registration: 8/10/2013
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1350
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramnaresh chaudhari Male 34 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 276003 ramnaresh chaudhari 15/03/2018~~28/03/2018~~14 12
2 6137 04/04/2018~~17/04/2018~~14 12
3 25893 18/04/2018~~01/05/2018~~14 12
4 48398 04/05/2018~~17/05/2018~~14 12
5 81703 18/05/2018~~31/05/2018~~14 12
6 117013 01/06/2018~~14/06/2018~~14 12
7 160678 15/06/2018~~28/06/2018~~14 12
8 191471 29/06/2018~~12/07/2018~~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 276003 ramnaresh chaudhari 15/03/2018~~28/03/2018~~14 12 GRAM KONANDPUR ME RATAN YADAV KE GHAR SE HANUMAN MANDIR TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20285014)
2 6137 04/04/2018~~17/04/2018~~14 12 GRAM THALPOSH ME KAPIL PRASAD K GHAR SE SHAMBHU PRASAD K GHAR TAK NALI & SOLING KARYA (0508005001/RC/20276398)
3 25893 18/04/2018~~01/05/2018~~14 12 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI TAK NALI NIRMAN (0508005001/RC/20285022)
4 48398 04/05/2018~~17/05/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
5 81703 18/05/2018~~31/05/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
6 117013 01/06/2018~~14/06/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
7 160678 15/06/2018~~28/06/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
8 191471 29/06/2018~~12/07/2018~~14 12 GRAM THALPOSH ME MARAHI SE ROAD TAK MITTI BHARAI & PULIYA NIRMAN (0508005001/WC/20278739)

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 ramnaresh chaudhari 15/03/2018 12 GRAM KONANDPUR ME RATAN YADAV KE GHAR SE HANUMAN MANDIR TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20285014) 5191 2124 0
Sub Total FY 1718 12 2124 0
2 ramnaresh chaudhari 04/04/2018 14 GRAM THALPOSH ME KAPIL PRASAD K GHAR SE SHAMBHU PRASAD K GHAR TAK NALI & SOLING KARYA (0508005001/RC/20276398) 44 2478 0
3 ramnaresh chaudhari 18/04/2018 14 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI TAK NALI NIRMAN (0508005001/RC/20285022) 370 2478 0
4 ramnaresh chaudhari 04/05/2018 13 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 758 2301 0
5 ramnaresh chaudhari 18/05/2018 13 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 1437 2301 0
6 ramnaresh chaudhari 01/06/2018 13 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 1880 2301 0
7 ramnaresh chaudhari 15/06/2018 14 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 2472 2478 0
8 ramnaresh chaudhari 29/06/2018 13 GRAM THALPOSH ME MARAHI SE ROAD TAK MITTI BHARAI & PULIYA NIRMAN (0508005001/WC/20278739) 2999 2301 0
Sub Total FY 1819 94 16638 0