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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/2378 Family Id: 2378
Name of Head of Household: CHANDA DEVI
Name of Father/Husband: PAPPU CHAUDHARY
Category: OTH
Date of Registration: 7/1/2016
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2378
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDA DEVI Female 30 Central 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 118413 CHANDA DEVI 02/06/2017~~17/06/2017~~16 14
2 155670 18/06/2017~~02/07/2017~~15 14
3 194189 05/07/2017~~20/07/2017~~16 14
4 227467 29/07/2017~~13/08/2017~~16 14
5 259070 29/08/2017~~13/09/2017~~16 14
6 305068 14/10/2017~~29/10/2017~~16 14
7 332092 31/10/2017~~15/11/2017~~16 14
8 67928 09/05/2018~~24/05/2018~~16 14
9 121478 28/05/2018~~12/06/2018~~16 14
10 200216 22/06/2018~~30/06/2018~~9 8
11 273798 24/07/2018~~31/07/2018~~8 7
12 319286 24/08/2018~~01/09/2018~~9 8
13 349418 23/09/2018~~30/09/2018~~8 7
14 400073 24/10/2018~~31/10/2018~~8 7
15 460858 23/11/2018~~30/11/2018~~8 7
16 534103 24/12/2018~~31/12/2018~~8 7
17 589391 24/01/2019~~31/01/2019~~8 7
18 146240 24/05/2019~~31/05/2019~~8 7
19 234442 25/06/2019~~01/07/2019~~7 6
20 349383 24/08/2019~~08/09/2019~~16 14
21 445398 24/10/2019~~08/11/2019~~16 14
22 502100 25/11/2019~~02/12/2019~~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 118413 CHANDA DEVI 02/06/2017~~17/06/2017~~16 14 FIROZ CHAUDHARY KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR URAHI KARAY (0518003002/WH/19962)
2 155670 18/06/2017~~02/07/2017~~15 14 FIROZ CHAUDHARY KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR URAHI KARAY (0518003002/WH/19962)
3 194189 05/07/2017~~20/07/2017~~16 14 FIROZ CHAUDHARY KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR URAHI KARAY (0518003002/WH/19962)
4 227467 29/07/2017~~13/08/2017~~16 14 WARD 10 AMAR SINGH STHAN KE PRANGAN ME MiTTi KARAN EVM CHABUTRA NIRMAN KARYA (0518003002/LD/20248602)
5 259070 29/08/2017~~13/09/2017~~16 14 WARD 10 AMAR SINGH STHAN KE PRANGAN ME MiTTi KARAN EVM CHABUTRA NIRMAN KARYA (0518003002/LD/20248602)
6 305068 14/10/2017~~29/10/2017~~16 14 CHANNI PRASAD SINGH KE KHET KE NIKAT SE GAURI SHANKAR SINGH KE KHET TAK NAHAR URAHI KARAN KARAY (0518003002/WC/20233571)
7 332092 31/10/2017~~15/11/2017~~16 14 CHANNI PRASAD SINGH KE KHET KE NIKAT SE GAURI SHANKAR SINGH KE KHET TAK NAHAR URAHI KARAN KARAY (0518003002/WC/20233571)
8 67928 09/05/2018~~24/05/2018~~16 14 SUJIT SINGH KE KHET SE PARMESHWAR SAH KE KHET TAK NAHAR URAHI KARAY (0518003002/WC/20240663)
9 121478 28/05/2018~~12/06/2018~~16 14 SUJIT SINGH KE KHET SE PARMESHWAR SAH KE KHET TAK NAHAR URAHI KARAY (0518003002/WC/20240663)
10 200216 22/06/2018~~30/06/2018~~9 8 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198)
11 273798 24/07/2018~~31/07/2018~~8 7 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198)
12 319286 24/08/2018~~01/09/2018~~9 8 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198)
13 349418 23/09/2018~~30/09/2018~~8 7 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198)
14 400073 24/10/2018~~31/10/2018~~8 7 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198)
15 460858 23/11/2018~~30/11/2018~~8 7 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198)
16 534103 24/12/2018~~31/12/2018~~8 7 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198)
17 589391 24/01/2019~~31/01/2019~~8 7 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198)
18 146240 24/05/2019~~31/05/2019~~8 7 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
19 234442 25/06/2019~~01/07/2019~~7 6 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
20 349383 24/08/2019~~08/09/2019~~16 14 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197)
21 445398 24/10/2019~~08/11/2019~~16 14 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197)
22 502100 25/11/2019~~02/12/2019~~8 7 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197)

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 CHANDA DEVI 02/06/2017 15 FIROZ CHAUDHARY KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR URAHI KARAY (0518003002/WH/19962) 1040 2655 0
2 CHANDA DEVI 18/06/2017 15 FIROZ CHAUDHARY KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR URAHI KARAY (0518003002/WH/19962) 1182 2655 0
3 CHANDA DEVI 05/07/2017 13 FIROZ CHAUDHARY KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR URAHI KARAY (0518003002/WH/19962) 1563 2301 0
4 CHANDA DEVI 29/08/2017 13 WARD 10 AMAR SINGH STHAN KE PRANGAN ME MiTTi KARAN EVM CHABUTRA NIRMAN KARYA (0518003002/LD/20248602) 1922 2301 0
5 CHANDA DEVI 14/10/2017 13 CHANNI PRASAD SINGH KE KHET KE NIKAT SE GAURI SHANKAR SINGH KE KHET TAK NAHAR URAHI KARAN KARAY (0518003002/WC/20233571) 2406 2301 0
6 CHANDA DEVI 31/10/2017 15 CHANNI PRASAD SINGH KE KHET KE NIKAT SE GAURI SHANKAR SINGH KE KHET TAK NAHAR URAHI KARAN KARAY (0518003002/WC/20233571) 2572 2655 0
Sub Total FY 1718 84 14868 0
7 CHANDA DEVI 09/05/2018 15 SUJIT SINGH KE KHET SE PARMESHWAR SAH KE KHET TAK NAHAR URAHI KARAY (0518003002/WC/20240663) 1135 2655 0
8 CHANDA DEVI 28/05/2018 15 SUJIT SINGH KE KHET SE PARMESHWAR SAH KE KHET TAK NAHAR URAHI KARAY (0518003002/WC/20240663) 1824 2655 0
9 CHANDA DEVI 22/06/2018 8 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198) 3106 1400 0
10 CHANDA DEVI 24/07/2018 8 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198) 3825 1400 0
11 CHANDA DEVI 25/08/2018 7 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198) 5174 1225 0
12 CHANDA DEVI 23/09/2018 8 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198) 6377 1400 0
13 CHANDA DEVI 24/10/2018 8 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198) 7640 1400 0
14 CHANDA DEVI 23/11/2018 8 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198) 8714 1400 0
15 CHANDA DEVI 24/12/2018 8 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P2 (0518003002/DP/20240198) 11356 1400 0
Sub Total FY 1819 85 14935 0
16 CHANDA DEVI 24/05/2019 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 2376 1400 0
17 CHANDA DEVI 25/06/2019 6 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 4346 1050 0
18 CHANDA DEVI 24/08/2019 16 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197) 7273 2800 0
19 CHANDA DEVI 24/10/2019 6 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197) 10319 1050 0
Sub Total FY 1920 36 6300 0