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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2717 Family Id: 2717
Name of Head of Household: SAMEER CHAUHAN
Name of Father/Husband: MANOJ KUMAR SINGH
Category: OTH
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2717
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMEER CHAUHAN Male 22 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 125643 SAMEER CHAUHAN 23/05/2020~~06/06/2020~~15 13
2 270431 18/06/2020~~02/07/2020~~15 13
3 379083 11/07/2020~~25/07/2020~~15 13
4 437108 29/07/2020~~12/08/2020~~15 13
5 612118 25/09/2020~~09/10/2020~~15 13
6 687607 17/10/2020~~01/11/2020~~16 14
7 7665 01/04/2021~~15/04/2021~~15 13
8 281692 10/06/2021~~24/06/2021~~15 13
9 367731 05/07/2021~~19/07/2021~~15 13
10 426061 25/07/2021~~09/08/2021~~16 14
11 29856 08/04/2022~~23/04/2022~~16 14
12 80235 28/04/2022~~13/05/2022~~16 14
13 265652 07/06/2022~~21/06/2022~~15 13
14 415044 07/07/2022~~21/07/2022~~15 13
15 485132 22/07/2022~~05/08/2022~~15 13
16 530225 06/08/2022~~20/08/2022~~15 13
17 646830 11/10/2022~~25/10/2022~~15 13
18 729438 27/11/2022~~11/12/2022~~15 13
19 4543 03/04/2023~~17/04/2023~~15 13
20 91666 04/05/2023~~18/05/2023~~15 13
21 166653 21/05/2023~~04/06/2023~~15 13
22 246259 09/06/2023~~23/06/2023~~15 13
23 333042 26/06/2023~~10/07/2023~~15 13

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 125643 SAMEER CHAUHAN 25/05/2020~~08/06/2020~~15 13 SONU KUMAR SINGH S/O- NARAYAN PRASAD SINGH KE NIJI JAMIN ME KHET POKHRI NIRMAN (0518019012/IF/20392767)
2 270431 18/06/2020~~02/07/2020~~15 13 HASANPUR RAJ AARYAN KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518019012/IF/20394329)
3 379083 11/07/2020~~25/07/2020~~15 13 GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111)
4 437108 29/07/2020~~12/08/2020~~15 13 REO SADAK SE GHANSHYAM PATHAK KE GHAR TAK PCC NIRMAN (0518019012/RC/20413956)
5 612118 25/09/2020~~09/10/2020~~15 13 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)
6 687607 17/10/2020~~01/11/2020~~16 14 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)
7 7665 01/04/2021~~15/04/2021~~15 13 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)
8 281692 10/06/2021~~24/06/2021~~15 13 HASANPUR SUJEET SINGH KE KHET SE MANOJ KUMAR SINGH KE KHET TAK MITTI WITH SOLLING (0518019/RC/20408759)
9 367731 05/07/2021~~19/07/2021~~15 13 WARD NO-2 ME BAGMATI NADI KINARE AJAY SINGH KE KHET SE NARAYAN SINGH KE KHET TAK SAMSAN ME MITTI INT (0518019/LD/20342974)
10 426061 25/07/2021~~09/08/2021~~16 14 Aura siman se bhochan pandit ke ghar tak mitti bharai & soling karya (0518019/RC/20457053)
11 29856 08/04/2022~~23/04/2022~~16 14 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827)
12 80235 28/04/2022~~13/05/2022~~16 14 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827)
13 265652 07/06/2022~~21/06/2022~~15 13 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)
14 415044 07/07/2022~~21/07/2022~~15 13 Harekrishan sah ke ghar se lakar mandira tak mitti sah it karan (0518019012/RC/20578404)
15 485132 22/07/2022~~05/08/2022~~15 13 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402)
16 530225 07/08/2022~~21/08/2022~~15 13 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694)
17 646830 11/10/2022~~25/10/2022~~15 13 HASANPUR Word no 1 kanwa kothi sarak ke kinare bargod ke per ke charo taraf chabutra nirman kary (0518019012/LD/20377888)
18 729438 27/11/2022~~11/12/2022~~15 13 Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015)
19 4543 03/04/2023~~17/04/2023~~15 13 MANTUN PASWAN KE DUKAN SE LEKAR VEDDO PASWAN KE SHAUCHALAY TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20601572)
20 91666 04/05/2023~~18/05/2023~~15 13 WARD 09 BIJALI PASWAN KE JAMIN SE LAXMI PASWAN KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20616993)
21 166653 21/05/2023~~04/06/2023~~15 13 WARD 09 ME THAKURBARI KE MADHYA BHAG ME MITTI KARAN KARYA (0518019012/LD/20391486)
22 246259 09/06/2023~~23/06/2023~~15 13 WARD 09 ME THAKURBARI KE MADHYA BHAG ME MITTI KARAN KARYA (0518019012/LD/20391486)
23 333042 26/06/2023~~10/07/2023~~15 13 WARD NO-09 ME NADI KINARE BARGADH PER KE NIKATH CHABUTRA NIRMAN KARYA (0518019012/AV/20399211)

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 SAMEER CHAUHAN 25/05/2020 15 SONU KUMAR SINGH S/O- NARAYAN PRASAD SINGH KE NIJI JAMIN ME KHET POKHRI NIRMAN (0518019012/IF/20392767) 4240 2910 0
2 SAMEER CHAUHAN 18/06/2020 15 HASANPUR RAJ AARYAN KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518019012/IF/20394329) 6593 2910 0
3 SAMEER CHAUHAN 10/07/2020 13 GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111) 9965 2522 0
4 SAMEER CHAUHAN 29/07/2020 15 REO SADAK SE GHANSHYAM PATHAK KE GHAR TAK PCC NIRMAN (0518019012/RC/20413956) 12041 2910 0
5 SAMEER CHAUHAN 25/09/2020 14 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290) 17794 2716 0
6 SAMEER CHAUHAN 17/10/2020 15 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138) 20959 2910 0
Sub Total FY 2021 87 16878 0
7 SAMEER CHAUHAN 01/04/2021 14 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290) 73 2716 0
8 SAMEER CHAUHAN 10/06/2021 14 HASANPUR SUJEET SINGH KE KHET SE MANOJ KUMAR SINGH KE KHET TAK MITTI WITH SOLLING (0518019/RC/20408759) 7674 2772 0
9 SAMEER CHAUHAN 25/07/2021 15 Aura siman se bhochan pandit ke ghar tak mitti bharai & soling karya (0518019/RC/20457053) 13315 2970 0
Sub Total FY 2122 43 8458 0
10 SAMEER CHAUHAN 08/04/2022 15 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827) 1758 3150 0
11 SAMEER CHAUHAN 28/04/2022 15 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827) 4570 3150 0
12 SAMEER CHAUHAN 07/06/2022 14 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294) 10996 2940 0
13 SAMEER CHAUHAN 07/07/2022 14 Harekrishan sah ke ghar se lakar mandira tak mitti sah it karan (0518019012/RC/20578404) 16811 2940 0
14 SAMEER CHAUHAN 07/08/2022 14 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694) 20441 2940 0
15 SAMEER CHAUHAN 11/10/2022 14 HASANPUR Word no 1 kanwa kothi sarak ke kinare bargod ke per ke charo taraf chabutra nirman kary (0518019012/LD/20377888) 24533 2940 0
16 SAMEER CHAUHAN 27/11/2022 14 Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015) 26292 2940 0
Sub Total FY 2223 100 21000 0
17 SAMEER CHAUHAN 03/04/2023 15 MANTUN PASWAN KE DUKAN SE LEKAR VEDDO PASWAN KE SHAUCHALAY TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20601572) 110 3420 0
18 SAMEER CHAUHAN 04/05/2023 15 WARD 09 BIJALI PASWAN KE JAMIN SE LAXMI PASWAN KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20616993) 1447 3420 0
19 SAMEER CHAUHAN 21/05/2023 14 WARD 09 ME THAKURBARI KE MADHYA BHAG ME MITTI KARAN KARYA (0518019012/LD/20391486) 2707 3192 0
20 SAMEER CHAUHAN 09/06/2023 15 WARD 09 ME THAKURBARI KE MADHYA BHAG ME MITTI KARAN KARYA (0518019012/LD/20391486) 3876 3420 0
21 SAMEER CHAUHAN 26/06/2023 15 WARD NO-09 ME NADI KINARE BARGADH PER KE NIKATH CHABUTRA NIRMAN KARYA (0518019012/AV/20399211) 4727 3420 0
Sub Total FY 2324 74 16872 0