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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/629 Family Id: 629
Name of Head of Household: कुनाल चौधरी
Name of Father/Husband: सुधिर चौधरी
Category: OTH
Date of Registration: 1/3/2008
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 629
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कुनाल चौधरी Male 27 UCO 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 141162 कुनाल चौधरी 12/06/2017~~27/06/2017~~16 14
2 184559 29/06/2017~~14/07/2017~~16 14
3 342836 09/11/2017~~24/11/2017~~16 14
4 444607 26/02/2018~~13/03/2018~~16 14
5 67717 09/05/2018~~24/05/2018~~16 14
6 121325 28/05/2018~~12/06/2018~~16 14
7 172502 13/06/2018~~28/06/2018~~16 14
8 224772 30/06/2018~~15/07/2018~~16 14
9 261024 17/07/2018~~25/07/2018~~9 8
10 373329 05/10/2018~~18/10/2018~~14 12
11 541324 28/12/2018~~10/01/2019~~14 12
12 565353 11/01/2019~~24/01/2019~~14 12
13 678067 09/03/2019~~16/03/2019~~8 7

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 141162 कुनाल चौधरी 12/06/2017~~27/06/2017~~16 14 KHAIRI WARD 08 PCC ROAD RAMSAGAR CHAUDHARY KE GHAR SE MAGGHA CHAUDHARY KE KHET TAK MITTI EVM EITKARN (0518003002/RC/20261548)
2 184559 29/06/2017~~14/07/2017~~16 14 KHAIRI WARD 08 PCC ROAD RAMSAGAR CHAUDHARY KE GHAR SE MAGGHA CHAUDHARY KE KHET TAK MITTI EVM EITKARN (0518003002/RC/20261548)
3 342836 09/11/2017~~24/11/2017~~16 14 KHARI WARD NO 13 BPL EVM SIMANT KISAN PARIWAR KE AWASIYE JAMIN ME MITTI BHARI KARYA (0518003002/IF/369062)
4 444607 26/02/2018~~13/03/2018~~16 14 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHAWAN TAK SARAK KE DONO KINARE VIR KARYA PART 1 (0518003002/DP/20222320)
5 67717 09/05/2018~~24/05/2018~~16 14 KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664)
6 121325 28/05/2018~~12/06/2018~~16 14 KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664)
7 172502 13/06/2018~~28/06/2018~~16 14 KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664)
8 224772 30/06/2018~~15/07/2018~~16 14 BAHADUR MAHTO KE KHET SE AMARSINGH STHAN WARD NO 10 TAK SARAK KE DONO KINARE FLANK ME MITTI BHARAI K (0518003002/RC/20273843)
9 261024 17/07/2018~~25/07/2018~~9 8 GHURAN CHAUDHARY KE NIJI JAMIN ME SOKHTA NIRMAN KARAY (0518003002/IF/20278446)
10 373329 05/10/2018~~18/10/2018~~14 12 MANUA BAHA POKHAR ME SIDHI NIRMAN KARAY (0518003002/LD/20278904)
11 541324 28/12/2018~~10/01/2019~~14 12 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206)
12 565353 11/01/2019~~24/01/2019~~14 12 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206)
13 678067 09/03/2019~~16/03/2019~~8 7 KUNAL CHAUDAHRY KE NIJI JAMIN ME SOKHTA NIRMAN KARAY (0518003002/IF/20310061)

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 कुनाल चौधरी 12/06/2017 15 KHAIRI WARD 08 PCC ROAD RAMSAGAR CHAUDHARY KE GHAR SE MAGGHA CHAUDHARY KE KHET TAK MITTI EVM EITKARN (0518003002/RC/20261548) 1109 2655 0
2 कुनाल चौधरी 29/06/2017 14 KHAIRI WARD 08 PCC ROAD RAMSAGAR CHAUDHARY KE GHAR SE MAGGHA CHAUDHARY KE KHET TAK MITTI EVM EITKARN (0518003002/RC/20261548) 1437 2478 0
Sub Total FY 1718 29 5133 0
3 कुनाल चौधरी 09/05/2018 16 KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664) 1136 2832 0
4 कुनाल चौधरी 28/05/2018 16 KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664) 1812 2832 0
5 कुनाल चौधरी 13/06/2018 15 KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664) 2799 2655 0
6 कुनाल चौधरी 30/06/2018 15 BAHADUR MAHTO KE KHET SE AMARSINGH STHAN WARD NO 10 TAK SARAK KE DONO KINARE FLANK ME MITTI BHARAI K (0518003002/RC/20273843) 3230 2655 0
7 कुनाल चौधरी 17/07/2018 7 GHURAN CHAUDHARY KE NIJI JAMIN ME SOKHTA NIRMAN KARAY (0518003002/IF/20278446) 3501 1239 0
8 कुनाल चौधरी 28/12/2018 14 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206) 11647 2478 0
9 कुनाल चौधरी 11/01/2019 10 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206) 12131 1770 0
10 कुनाल चौधरी 09/03/2019 7 KUNAL CHAUDAHRY KE NIJI JAMIN ME SOKHTA NIRMAN KARAY (0518003002/IF/20310061) 14396 1239 0
Sub Total FY 1819 100 17700 0