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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/245 Family Id: 0245
Name of Head of Household: राजेन्‍द्र चौधरी
Name of Father/Husband: रघुनन्‍दन चौधरी
Category: OTH
Date of Registration: 6/16/2006
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 0245
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्‍द्र चौधरी Male 41 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 392536 राजेन्‍द्र चौधरी 13/07/2021~~28/07/2021~~16 14
2 573584 05/10/2021~~20/10/2021~~16 14
3 601403 23/10/2021~~07/11/2021~~16 14
4 688520 18/12/2021~~02/01/2022~~16 14
5 714906 03/01/2022~~12/01/2022~~10 9
6 783718 08/02/2022~~23/02/2022~~16 14
7 141895 18/05/2022~~02/06/2022~~16 14
8 236131 04/06/2022~~03/07/2022~~30 26
9 411798 07/07/2022~~22/07/2022~~16 14
10 275331 15/06/2023~~29/06/2023~~15 13
11 357323 02/07/2023~~08/07/2023~~7 6
12 500444 21/09/2023~~06/10/2023~~16 14
13 551152 19/10/2023~~03/11/2023~~16 14
14 630095 22/11/2023~~07/12/2023~~16 14
15 770160 13/01/2024~~27/01/2024~~15 13
16 818599 31/01/2024~~14/02/2024~~15 13
17 900643 01/03/2024~~15/03/2024~~15 15
18 952285 19/03/2024~~25/03/2024~~7 7
19 29633 14/04/2024~~28/04/2024~~15 15
20 86131 05/05/2024~~19/05/2024~~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 392536 राजेन्‍द्र चौधरी 13/07/2021~~28/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7335516 (0518002019/IF/IAY/3005472)
2 573584 05/10/2021~~20/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7335516 (0518002019/IF/IAY/3005472)
3 601403 23/10/2021~~07/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7335516 (0518002019/IF/IAY/3005472)
4 688520 18/12/2021~~02/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7335516 (0518002019/IF/IAY/3005472)
5 714906 03/01/2022~~12/01/2022~~10 9 PANCHAYAT BHAWAN PURNAHI ME RAIN WATER HARVESTING KA NIRMAN KARYA (0518002019/WC/20377123)
6 783718 08/02/2022~~23/02/2022~~16 14 PANCHAYAT BHAWAN PURNAHI ME RAIN WATER HARVESTING KA NIRMAN KARYA (0518002019/WC/20377123)
7 141895 18/05/2022~~02/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7335516 (0518002019/IF/IAY/3005472)
8 236131 04/06/2022~~03/07/2022~~30 26 BALHA HAAT ME MITTI BHARAI AND SOLING WORK (0518/LD/20314612)
9 411798 07/07/2022~~22/07/2022~~16 14 BALHA HAAT ME MITTI BHARAI AND SOLING WORK (0518/LD/20314612)
10 275331 15/06/2023~~29/06/2023~~15 13 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214)
11 357323 02/07/2023~~08/07/2023~~7 6 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)
12 500444 21/09/2023~~06/10/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
13 551152 19/10/2023~~03/11/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
14 630095 22/11/2023~~07/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
15 770160 13/01/2024~~27/01/2024~~15 13 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)
16 818599 31/01/2024~~14/02/2024~~15 13 WARD-6 MAI SHAMSAN GHAT KE MIDDLE BHAG MAI MITTI BHARAI KARYA (0518002/LD/20401469)
17 900643 01/03/2024~~15/03/2024~~15 15 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI LEFT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626913)
18 952285 19/03/2024~~25/03/2024~~7 7 ward-4 mai state bording se ram vinay ray ke dukan tak pakka nala nirman karya (0518002/WC/20626917)
19 29633 14/04/2024~~28/04/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)
20 86131 05/05/2024~~19/05/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)

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 राजेन्‍द्र चौधरी 13/07/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7335516 (0518002019/IF/IAY/3005472) 8085 3168 0
2 राजेन्‍द्र चौधरी 05/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7335516 (0518002019/IF/IAY/3005472) 14314 3168 0
3 राजेन्‍द्र चौधरी 23/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7335516 (0518002019/IF/IAY/3005472) 15531 3168 0
4 राजेन्‍द्र चौधरी 18/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7335516 (0518002019/IF/IAY/3005472) 19084 3168 0
Sub Total FY 2122 64 12672 0
5 राजेन्‍द्र चौधरी 18/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7335516 (0518002019/IF/IAY/3005472) 4025 3360 0
Sub Total FY 2223 16 3360 0
6 राजेन्‍द्र चौधरी 15/06/2023 11 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214) 3891 2508 0
7 राजेन्‍द्र चौधरी 02/07/2023 7 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099) 5678 1596 0
8 राजेन्‍द्र चौधरी 19/10/2023 15 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230) 10205 3420 0
9 राजेन्‍द्र चौधरी 22/11/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12092 3420 0
10 राजेन्‍द्र चौधरी 13/01/2024 14 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558) 14892 3192 0
11 राजेन्‍द्र चौधरी 31/01/2024 8 WARD-6 MAI SHAMSAN GHAT KE MIDDLE BHAG MAI MITTI BHARAI KARYA (0518002/LD/20401469) 15248 1824 0
12 राजेन्‍द्र चौधरी 01/03/2024 15 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI LEFT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626913) 17231 3420 0
13 राजेन्‍द्र चौधरी 19/03/2024 7 ward-4 mai state bording se ram vinay ray ke dukan tak pakka nala nirman karya (0518002/WC/20626917) 18098 1596 0
Sub Total FY 2324 92 20976 0
14 राजेन्‍द्र चौधरी 14/04/2024 13 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 242 3185 0
15 राजेन्‍द्र चौधरी 05/05/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 1597 3192 0
Sub Total FY 2425 27 6377 0