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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/1654 Family Id: 1654
Name of Head of Household: अमोली चौधरी
Name of Father/Husband: लुरक चौधरी
Category: OTH
Date of Registration: 10/3/2010
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 1654
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमोली चौधरी Male 50
2 सकुना देवी Female 45 Allahabad 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 14168 सकुना देवी 28/04/2018~~11/05/2018~~14 12
2 21397 12/05/2018~~25/05/2018~~14 12
3 28917 26/05/2018~~08/06/2018~~14 12
4 40991 20/06/2018~~03/07/2018~~14 12
5 57059 07/08/2018~~20/08/2018~~14 12
6 94167 07/12/2018~~20/12/2018~~14 12
7 1051 01/04/2019~~14/04/2019~~14 12
8 10063 15/04/2019~~28/04/2019~~14 12
9 14841 29/04/2019~~12/05/2019~~14 12
10 28170 21/05/2019~~03/06/2019~~14 12
11 42287 15/06/2019~~21/06/2019~~7 6
12 47827 25/06/2019~~01/07/2019~~7 6
13 101085 28/11/2019~~11/12/2019~~14 12
14 107594 16/12/2019~~29/12/2019~~14 12
15 123744 23/01/2020~~05/02/2020~~14 12
16 138752 14/02/2020~~27/02/2020~~14 12

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 14168 सकुना देवी 28/04/2018~~11/05/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
2 21397 12/05/2018~~25/05/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
3 28917 26/05/2018~~08/06/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
4 40991 20/06/2018~~03/07/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
5 57059 07/08/2018~~20/08/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
6 94167 07/12/2018~~20/12/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
7 1051 01/04/2019~~14/04/2019~~14 12 CHHAMSIYA RAVI DAS TOLA ME MITTI BHARAI KARYA (0525003023/LD/20292660)
8 10063 15/04/2019~~28/04/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
9 14841 29/04/2019~~12/05/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
10 28170 21/05/2019~~03/06/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
11 42287 15/06/2019~~21/06/2019~~7 6 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
12 47827 25/06/2019~~01/07/2019~~7 6 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
13 101085 28/11/2019~~11/12/2019~~14 12 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029)
14 107594 16/12/2019~~29/12/2019~~14 12 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029)
15 123744 23/01/2020~~05/02/2020~~14 12 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029)
16 138752 14/02/2020~~27/02/2020~~14 12 CHANDAR DEV CHAUDHARI GHAR SE PARBHU CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359030)

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 सकुना देवी 28/04/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 491 2478 0
2 सकुना देवी 12/05/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 746 2478 0
3 सकुना देवी 26/05/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 1131 2478 0
4 सकुना देवी 20/06/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 1648 2478 0
Sub Total FY 1819 56 9912 0
5 सकुना देवी 15/04/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 673 2478 0
6 सकुना देवी 29/04/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 1098 2478 0
7 सकुना देवी 21/05/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 2007 2478 0
8 सकुना देवी 16/12/2019 14 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029) 10770 2478 0
9 सकुना देवी 23/01/2020 14 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029) 12380 2478 0
10 सकुना देवी 14/02/2020 14 CHANDAR DEV CHAUDHARI GHAR SE PARBHU CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359030) 14080 2478 0
Sub Total FY 1920 84 14868 0