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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/248 Family Id: 248
Name of Head of Household: कैलाश चौधरी
Name of Father/Husband: निगर चौधरी
Category: OTH
Date of Registration: 10/1/2006
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलाश चौधरी Male 32 Central Bank Of India
2 रामान्‍नद चौधरी Male 30
3 बच्‍चाबाबू चौधरी Male 28


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 273972 कैलाश चौधरी 23/07/2018~~03/08/2018~~12 11
2 300336 11/08/2018~~24/08/2018~~14 12
3 373293 05/10/2018~~18/10/2018~~14 12
4 399128 20/10/2018~~02/11/2018~~14 12
5 497364 06/12/2018~~19/12/2018~~14 12
6 523277 20/12/2018~~02/01/2019~~14 12
7 625826 12/02/2019~~25/02/2019~~14 12
8 2853 01/04/2019~~14/04/2019~~14 12
9 105491 25/04/2021~~08/05/2021~~14 12
10 158568 11/05/2021~~24/05/2021~~14 12
11 803799 27/01/2023~~11/02/2023~~16 14
12 858789 19/02/2023~~06/03/2023~~16 14
13 902808 12/03/2023~~25/03/2023~~14 12
14 946222 26/03/2023~~30/03/2023~~5 5
15 1323 01/04/2023~~16/04/2023~~16 14
16 228044 05/06/2023~~18/06/2023~~14 12
17 309562 21/06/2023~~04/07/2023~~14 12
18 727006 26/12/2023~~08/01/2024~~14 12
19 56703 23/04/2024~~06/05/2024~~14 14
20 224049 17/06/2024~~30/06/2024~~14 14

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 273972 कैलाश चौधरी 23/07/2018~~03/08/2018~~12 11 WARD NO 08 ME RAMA NAND CHAUDHRY PITA NENGAR CHAUDHRAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20278902)
2 300336 11/08/2018~~24/08/2018~~14 12 WARD NO 08 ME DAULAT DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20281650)
3 373293 05/10/2018~~18/10/2018~~14 12 MANUA BAHA POKHAR ME SIDHI NIRMAN KARAY (0518003002/LD/20278904)
4 399128 20/10/2018~~02/11/2018~~14 12 MANUA BAHA POKHAR ME SIDHI NIRMAN KARAY (0518003002/LD/20278904)
5 497364 06/12/2018~~19/12/2018~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
6 523277 20/12/2018~~02/01/2019~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
7 625826 12/02/2019~~25/02/2019~~14 12 WARD 08 ME JYOTISH CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20298434)
8 2853 01/04/2019~~14/04/2019~~14 12 WARD NO 04 RAM JANKI MANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20281444)
9 105491 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)
10 158568 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)
11 803799 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)
12 858789 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)
13 902808 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)
14 946222 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)
15 1323 01/04/2023~~16/04/2023~~16 14 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
16 228044 05/06/2023~~18/06/2023~~14 12 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753)
17 309562 21/06/2023~~04/07/2023~~14 12 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753)
18 727006 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)
19 56703 23/04/2024~~06/05/2024~~14 14 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753)
20 224049 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 कैलाश चौधरी 23/07/2018 12 WARD NO 08 ME RAMA NAND CHAUDHRY PITA NENGAR CHAUDHRAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20278902) 3819 2124 0
2 कैलाश चौधरी 11/08/2018 11 WARD NO 08 ME DAULAT DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20281650) 4522 1947 0
3 कैलाश चौधरी 05/10/2018 11 MANUA BAHA POKHAR ME SIDHI NIRMAN KARAY (0518003002/LD/20278904) 7004 1947 0
4 कैलाश चौधरी 20/10/2018 13 MANUA BAHA POKHAR ME SIDHI NIRMAN KARAY (0518003002/LD/20278904) 7538 2301 0
5 कैलाश चौधरी 06/12/2018 14 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 10363 2478 0
6 कैलाश चौधरी 20/12/2018 14 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 11012 2478 0
7 कैलाश चौधरी 12/02/2019 12 WARD 08 ME JYOTISH CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20298434) 13533 2124 0
Sub Total FY 1819 87 15399 0
8 कैलाश चौधरी 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
9 कैलाश चौधरी 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
Sub Total FY 2122 26 5148 0
10 कैलाश चौधरी 27/01/2023 14 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284) 35630 2940 0
11 कैलाश चौधरी 19/02/2023 15 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284) 36531 3150 0
12 कैलाश चौधरी 12/03/2023 14 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789) 37080 2940 0
13 कैलाश चौधरी 26/03/2023 5 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809) 37620 1050 0
Sub Total FY 2223 48 10080 0
14 कैलाश चौधरी 01/04/2023 15 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809) 95 3420 0
15 कैलाश चौधरी 05/06/2023 13 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753) 3398 2964 0
16 कैलाश चौधरी 21/06/2023 13 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753) 4265 2964 0
17 कैलाश चौधरी 27/12/2023 13 WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA (0518003/RC/20603998) 12737 2964 0
Sub Total FY 2324 54 12312 0
18 कैलाश चौधरी 23/04/2024 13 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753) 921 2990 0
Sub Total FY 2425 13 2990 0