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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/2277 Family-Id: 2277
Name of Head of Household: RAM PRIT CHAUDHARY
Name of Father/Husband: MUNESHWAR CHAUDHARY
Category: OTH
Date of Registration: 6/26/2016
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 2277
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM PRIT CHAUDHARY Male 46 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 34983 RAM PRIT CHAUDHARY 22/04/2017~~30/04/2017~~9 8
2 77860 17/05/2017~~25/05/2017~~9 8
3 167789 23/06/2017~~10/07/2017~~18 16
4 257599 27/08/2017~~13/09/2017~~18 16
5 323765 26/10/2017~~12/11/2017~~18 16
6 384126 21/12/2017~~07/01/2018~~18 16
7 18315 10/04/2018~~30/04/2018~~21 18
8 102006 21/05/2018~~29/05/2018~~9 8
9 200439 22/06/2018~~30/06/2018~~9 8
10 273968 24/07/2018~~31/07/2018~~8 7
11 319305 24/08/2018~~01/09/2018~~9 8
12 349235 23/09/2018~~30/09/2018~~8 7
13 399907 24/10/2018~~31/10/2018~~8 7
14 460796 23/11/2018~~30/11/2018~~8 7
15 533948 24/12/2018~~31/12/2018~~8 7
16 589360 24/01/2019~~31/01/2019~~8 7
17 644763 21/02/2019~~28/02/2019~~8 7
18 647735 01/03/2019~~02/03/2019~~2 2
19 701486 24/03/2019~~31/03/2019~~8 7
20 62882 23/04/2019~~30/04/2019~~8 7
21 349445 24/08/2019~~08/09/2019~~16 14
22 445579 24/10/2019~~08/11/2019~~16 14
23 502107 25/11/2019~~02/12/2019~~8 7
24 105468 25/04/2021~~08/05/2021~~14 12
25 158542 11/05/2021~~24/05/2021~~14 12
26 213548 26/05/2021~~08/06/2021~~14 12
27 713767 31/12/2021~~13/01/2022~~14 12
28 803807 27/01/2023~~11/02/2023~~16 14
29 858785 19/02/2023~~06/03/2023~~16 14
30 902827 12/03/2023~~25/03/2023~~14 12
31 946206 26/03/2023~~30/03/2023~~5 5
32 1305 01/04/2023~~16/04/2023~~16 14
33 162801 20/05/2023~~03/06/2023~~15 13
34 228042 05/06/2023~~18/06/2023~~14 12
35 309535 21/06/2023~~04/07/2023~~14 12
36 456037 16/08/2023~~29/08/2023~~14 12
37 726996 26/12/2023~~08/01/2024~~14 12
38 56634 23/04/2024~~06/05/2024~~14 14
39 224028 17/06/2024~~30/06/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 34983 RAM PRIT CHAUDHARY 22/04/2017~~30/04/2017~~9 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
2 77860 17/05/2017~~25/05/2017~~9 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
3 167789 23/06/2017~~10/07/2017~~18 16 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
4 257599 27/08/2017~~13/09/2017~~18 16 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
5 323765 26/10/2017~~12/11/2017~~18 16 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
6 384126 21/12/2017~~07/01/2018~~18 16 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
7 18315 10/04/2018~~30/04/2018~~21 18 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
8 102006 21/05/2018~~29/05/2018~~9 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
9 200439 22/06/2018~~30/06/2018~~9 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
10 273968 24/07/2018~~31/07/2018~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
11 319305 24/08/2018~~01/09/2018~~9 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
12 349235 23/09/2018~~30/09/2018~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
13 399907 24/10/2018~~31/10/2018~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
14 460796 23/11/2018~~30/11/2018~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
15 533948 24/12/2018~~31/12/2018~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
16 589360 24/01/2019~~31/01/2019~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
17 644763 21/02/2019~~28/02/2019~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
18 647735 01/03/2019~~02/03/2019~~2 2 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
19 701486 24/03/2019~~31/03/2019~~8 7 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P6 (0518003002/DP/20240205)
20 62882 23/04/2019~~30/04/2019~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
21 349445 24/08/2019~~08/09/2019~~16 14 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
22 445579 24/10/2019~~08/11/2019~~16 14 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
23 502107 25/11/2019~~02/12/2019~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314)
24 105468 25/04/2021~~08/05/2021~~14 12 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631)
25 158542 11/05/2021~~24/05/2021~~14 12 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631)
26 213548 26/05/2021~~08/06/2021~~14 12 WARD 15 ME PIR STHAN KE BAGAL ME ANGANBARI KENDRA KE LIYE GADDHA ME MITTI BHARAI KARAY (0518003002/LD/20296688)
27 713767 01/01/2022~~14/01/2022~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
28 803807 27/01/2023~~11/02/2023~~16 14 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284)
29 858785 19/02/2023~~06/03/2023~~16 14 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284)
30 902827 12/03/2023~~25/03/2023~~14 12 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789)
31 946206 26/03/2023~~30/03/2023~~5 5 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
32 1305 01/04/2023~~16/04/2023~~16 14 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808)
33 162801 20/05/2023~~03/06/2023~~15 13 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
34 228042 05/06/2023~~18/06/2023~~14 12 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753)
35 309535 21/06/2023~~04/07/2023~~14 12 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753)
36 456037 16/08/2023~~29/08/2023~~14 12 WARD NO. 8 PUL KE PURAB SIDE KSHATIGRAST SADAK KINARE SURKSHA DIWAER NIRMAN KARYA (0518003002/LD/20391467)
37 726996 27/12/2023~~09/01/2024~~14 12 WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA (0518003/RC/20603998)
38 56634 23/04/2024~~06/05/2024~~14 14 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758)
39 224028 17/06/2024~~30/06/2024~~14 14 Mina Devi ke Niji jamin me Khet Pokhar ka nirman karay (0518003002/IF/21034118)

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 RAM PRIT CHAUDHARY 22/04/2017 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 445 1400 0
2 RAM PRIT CHAUDHARY 17/05/2017 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 854 1400 0
3 RAM PRIT CHAUDHARY 25/06/2017 16 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 1300 2800 0
4 RAM PRIT CHAUDHARY 28/08/2017 16 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 1894 2800 0
5 RAM PRIT CHAUDHARY 26/10/2017 16 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 2513 2800 0
6 RAM PRIT CHAUDHARY 22/12/2017 16 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 2933 2800 0
Sub Total FY 1718 80 14000 0
7 RAM PRIT CHAUDHARY 16/04/2018 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 331 1400 0
8 RAM PRIT CHAUDHARY 21/05/2018 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 1718 1400 0
9 RAM PRIT CHAUDHARY 22/06/2018 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 3091 1400 0
10 RAM PRIT CHAUDHARY 24/07/2018 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 3801 1400 0
11 RAM PRIT CHAUDHARY 25/08/2018 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 5200 1225 0
12 RAM PRIT CHAUDHARY 23/09/2018 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 6398 1400 0
13 RAM PRIT CHAUDHARY 24/10/2018 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 7659 1400 0
14 RAM PRIT CHAUDHARY 23/11/2018 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 8706 1400 0
15 RAM PRIT CHAUDHARY 24/12/2018 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 11290 1400 0
16 RAM PRIT CHAUDHARY 24/01/2019 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 12780 1400 0
17 RAM PRIT CHAUDHARY 23/02/2019 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 13921 1400 0
Sub Total FY 1819 87 15225 0
18 RAM PRIT CHAUDHARY 24/08/2019 16 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 7280 2800 0
19 RAM PRIT CHAUDHARY 24/10/2019 6 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 1 (0518003002/DP/20222314) 10326 1050 0
Sub Total FY 1920 22 3850 0
20 RAM PRIT CHAUDHARY 25/04/2021 13 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631) 3972 2574 0
21 RAM PRIT CHAUDHARY 11/05/2021 13 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631) 4982 2574 0
22 RAM PRIT CHAUDHARY 01/01/2022 13 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 24071 2574 0
Sub Total FY 2122 39 7722 0
23 RAM PRIT CHAUDHARY 01/04/2023 15 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808) 93 3420 0
24 RAM PRIT CHAUDHARY 05/06/2023 13 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753) 3397 2964 0
25 RAM PRIT CHAUDHARY 21/06/2023 13 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753) 4264 2964 0
26 RAM PRIT CHAUDHARY 16/08/2023 13 WARD NO. 8 PUL KE PURAB SIDE KSHATIGRAST SADAK KINARE SURKSHA DIWAER NIRMAN KARYA (0518003002/LD/20391467) 6724 2964 0
27 RAM PRIT CHAUDHARY 27/12/2023 13 WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA (0518003/RC/20603998) 12735 2964 0
Sub Total FY 2324 67 15276 0
28 RAM PRIT CHAUDHARY 23/04/2024 13 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758) 922 2990 0
Sub Total FY 2425 13 2990 0