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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-006-03485971/1822 Family Id: 1822
Name of Head of Household: JITENDAR CHAUHAN
Name of Father/Husband: RAMJI CHAUHAN
Category: OTH
Date of Registration: 4/30/2021
Address:
Villages:
Panchayat: कपसीया
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1822
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JITENDAR CHAUHAN Male 25 India Post Payments 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 35350 JITENDAR CHAUHAN 06/05/2021~~19/05/2021~~14 12
2 82437 26/05/2021~~08/06/2021~~14 12
3 131634 09/06/2021~~15/06/2021~~7 6
4 303088 20/12/2021~~02/01/2022~~14 12
5 306696 03/01/2022~~16/01/2022~~14 12
6 332507 17/01/2022~~30/01/2022~~14 12
7 360241 31/01/2022~~13/02/2022~~14 12
8 387769 14/02/2022~~27/02/2022~~14 12
9 426072 04/03/2022~~17/03/2022~~14 12
10 475321 23/03/2022~~29/03/2022~~7 6
11 24416 15/04/2022~~21/04/2022~~7 6
12 35644 22/04/2022~~05/05/2022~~14 12
13 78736 06/05/2022~~19/05/2022~~14 12
14 154486 01/06/2022~~14/06/2022~~14 12
15 71096 02/05/2023~~16/05/2023~~15 13
16 123255 18/05/2023~~31/05/2023~~14 12
17 178838 03/06/2023~~12/06/2023~~10 9

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 35350 JITENDAR CHAUHAN 06/05/2021~~19/05/2021~~14 12 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211)
2 82437 26/05/2021~~08/06/2021~~14 12 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539)
3 131634 09/06/2021~~15/06/2021~~7 6 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539)
4 303088 20/12/2021~~02/01/2022~~14 12 RAMPUR FAAL SE KAMAKHYANARAYAN PURI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20385303)
5 306696 03/01/2022~~16/01/2022~~14 12 RAMPUR FAAL SE KAMAKHYANARAYAN PURI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20385303)
6 332507 17/01/2022~~30/01/2022~~14 12 MAINPURA GAON SE UTTAR WALA BAHA RAMPUR GAON TAK KARHA KHUDAAI KARYA (0504009006/IC/20389157)
7 360241 31/01/2022~~13/02/2022~~14 12 BARADIH MAIN ROAD SE GIRISHNARAYAN SINGH KE KHET HOTE NAHAR CHAT TAK KARHA KHUDAAI (0504009006/IC/20402967)
8 387769 14/02/2022~~27/02/2022~~14 12 BARADIH MAIN ROAD SE GIRISHNARAYAN SINGH KE KHET HOTE NAHAR CHAT TAK KARHA KHUDAAI (0504009006/IC/20402967)
9 426072 04/03/2022~~17/03/2022~~14 12 PATNA TUNTUN SINGH KHET SE NAINAKUNJ SIWAN HOTE HUWE TUNTUN SINGH KE KHET TAK (0504009006/IC/20409987)
10 475321 23/03/2022~~29/03/2022~~7 6 MAINPURA BHUMIHIN SE BAHRADIH SIWAN TAK KARHA KHUDAAI KARYA (0504009006/IC/20389158)
11 24416 15/04/2022~~21/04/2022~~7 6 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
12 35644 22/04/2022~~05/05/2022~~14 12 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
13 78736 06/05/2022~~19/05/2022~~14 12 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
14 154486 01/06/2022~~14/06/2022~~14 12 MAINPURA NAHAR PUL SE KAPASIYA HIGH SCHOOL HOTE HATNA NADI TAK KARHA KHUDAAI (0504009/IC/20427892)
15 71096 02/05/2023~~16/05/2023~~15 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
16 123255 18/05/2023~~31/05/2023~~14 12 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
17 178838 03/06/2023~~12/06/2023~~10 9 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)

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 JITENDAR CHAUHAN 06/05/2021 13 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211) 343 2574 0
2 JITENDAR CHAUHAN 20/12/2021 12 RAMPUR FAAL SE KAMAKHYANARAYAN PURI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20385303) 3761 2376 0
3 JITENDAR CHAUHAN 03/01/2022 13 RAMPUR FAAL SE KAMAKHYANARAYAN PURI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20385303) 3786 2574 0
4 JITENDAR CHAUHAN 17/01/2022 13 MAINPURA GAON SE UTTAR WALA BAHA RAMPUR GAON TAK KARHA KHUDAAI KARYA (0504009006/IC/20389157) 4279 2574 0
5 JITENDAR CHAUHAN 31/01/2022 13 BARADIH MAIN ROAD SE GIRISHNARAYAN SINGH KE KHET HOTE NAHAR CHAT TAK KARHA KHUDAAI (0504009006/IC/20402967) 4548 2574 0
6 JITENDAR CHAUHAN 14/02/2022 10 BARADIH MAIN ROAD SE GIRISHNARAYAN SINGH KE KHET HOTE NAHAR CHAT TAK KARHA KHUDAAI (0504009006/IC/20402967) 4816 1980 0
7 JITENDAR CHAUHAN 04/03/2022 13 PATNA TUNTUN SINGH KHET SE NAINAKUNJ SIWAN HOTE HUWE TUNTUN SINGH KE KHET TAK (0504009006/IC/20409987) 5102 2574 0
8 JITENDAR CHAUHAN 23/03/2022 6 MAINPURA BHUMIHIN SE BAHRADIH SIWAN TAK KARHA KHUDAAI KARYA (0504009006/IC/20389158) 5602 1188 0
Sub Total FY 2122 93 18414 0
9 JITENDAR CHAUHAN 15/04/2022 6 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 446 1260 0
10 JITENDAR CHAUHAN 22/04/2022 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 898 2730 0
11 JITENDAR CHAUHAN 06/05/2022 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 2389 2730 0
12 JITENDAR CHAUHAN 01/06/2022 13 MAINPURA NAHAR PUL SE KAPASIYA HIGH SCHOOL HOTE HATNA NADI TAK KARHA KHUDAAI (0504009/IC/20427892) 4370 2730 0
Sub Total FY 2223 45 9450 0
13 JITENDAR CHAUHAN 02/05/2023 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 906 2964 0
14 JITENDAR CHAUHAN 18/05/2023 1 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 1285 228 0
15 JITENDAR CHAUHAN 03/06/2023 10 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 1620 2280 0
Sub Total FY 2324 24 5472 0