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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-006-03485971/664 Family Id: 664
Name of Head of Household: फुलन चौधरी
Name of Father/Husband: राजेन्‍द्र चौधरी
Category: OTH
Date of Registration: 8/31/2006
Address:
Villages:
Panchayat: कपसीया
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 664
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फुलन चौधरी Male 24 State 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 10207 फुलन चौधरी 10/04/2017~~23/04/2017~~14 12
2 54079 22/05/2017~~04/06/2017~~14 12
3 80848 05/06/2017~~18/06/2017~~14 12
4 151653 31/10/2017~~13/11/2017~~14 12
5 162365 05/12/2017~~18/12/2017~~14 12
6 178019 31/12/2017~~13/01/2018~~14 12
7 188248 14/01/2018~~27/01/2018~~14 12
8 281824 01/03/2019~~14/03/2019~~14 12
9 30771 06/05/2019~~19/05/2019~~14 12
10 40777 24/05/2019~~06/06/2019~~14 12
11 55570 08/06/2019~~14/06/2019~~7 6
12 61300 15/06/2019~~28/06/2019~~14 12
13 181736 06/01/2020~~19/01/2020~~14 12
14 28139 02/05/2020~~15/05/2020~~14 12
15 85326 18/05/2020~~31/05/2020~~14 12
16 529132 19/02/2021~~04/03/2021~~14 12
17 544582 05/03/2021~~18/03/2021~~14 12
18 566667 19/03/2021~~29/03/2021~~11 10
19 9210 07/04/2021~~20/04/2021~~14 12
20 27482 22/04/2021~~05/05/2021~~14 12
21 53065 12/05/2021~~25/05/2021~~14 12
22 82091 26/05/2021~~08/06/2021~~14 12
23 131690 09/06/2021~~15/06/2021~~7 6
24 303104 20/12/2021~~02/01/2022~~14 12
25 306715 03/01/2022~~16/01/2022~~14 12
26 427598 12/03/2022~~19/03/2022~~8 7
27 125143 23/05/2022~~05/06/2022~~14 12
28 200273 15/06/2022~~22/06/2022~~8 7
29 125090 23/06/2022~~06/07/2022~~14 12
30 442187 01/01/2023~~14/01/2023~~14 12
31 71099 02/05/2023~~16/05/2023~~15 13
32 123269 18/05/2023~~31/05/2023~~14 12
33 178846 03/06/2023~~12/06/2023~~10 9
34 99212 02/05/2024~~11/05/2024~~10 10
35 138623 12/05/2024~~25/05/2024~~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 10207 फुलन चौधरी 10/04/2017~~23/04/2017~~14 12 KAPASIYA MAIN BAHA SE NADI TAK KARHA NIRMAN KARYA (0504009006/IC/20181092)
2 54079 22/05/2017~~04/06/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
3 80848 05/06/2017~~18/06/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
4 151653 31/10/2017~~13/11/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
5 162365 05/12/2017~~18/12/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
6 178019 31/12/2017~~13/01/2018~~14 12 KARGAHAR RAJWAHA SE CHAUBE JI KE KHET TAK KARHA KHUDAI KARJ (0504009006/IC/20246287)
7 188248 14/01/2018~~27/01/2018~~14 12 KARGAHAR RAJWAHA SE CHAUBE JI KE KHET TAK KARHA KHUDAI KARJ (0504009006/IC/20246287)
8 281824 01/03/2019~~14/03/2019~~14 12 MAIN ROAD JO HARDEV SINGH KE KHET SE LEKAR SAI BABA MANDIR TAK MITTIKARAN KARYA (0504009006/RC/20332294)
9 30771 06/05/2019~~19/05/2019~~14 12 BARADIH ME SHANKAR SINGH KE KHET SE FAAL TAK DAKSHIN ME BAHA SAFAI KARYA (0504009/IC/20264568)
10 40777 24/05/2019~~06/06/2019~~14 12 BARADIH ME SHANKAR SINGH KE KHET SE FAAL TAK DAKSHIN ME BAHA SAFAI KARYA (0504009/IC/20264568)
11 55570 08/06/2019~~14/06/2019~~7 6 BARADIH ME SHANKAR SINGH KE KHET SE FAAL TAK DAKSHIN ME BAHA SAFAI KARYA (0504009/IC/20264568)
12 61300 15/06/2019~~28/06/2019~~14 12 BARADIH ME SHANKAR SINGH KE KHET SE FAAL TAK DAKSHIN ME BAHA SAFAI KARYA (0504009/IC/20264568)
13 181736 06/01/2020~~19/01/2020~~14 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)
14 28139 02/05/2020~~15/05/2020~~14 12 GAON SE UTTAR SATAU PASWAN KHET SE PURAB PAKKI ROAD TAK KARHA KHUDAAI (0504009006/IC/20324930)
15 85326 18/05/2020~~31/05/2020~~14 12 KARGAHAR RAJWAHA SE GIRDHAR PANDEY KE KHET HOTE HUWE JALALPUR KALI ASTHAN TAK KARHA KHUDAI KARJ (0504009006/IC/20341220)
16 529132 19/02/2021~~04/03/2021~~14 12 GRAM BARADIH TOLA PUL SE P.M. ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20365210)
17 544582 05/03/2021~~18/03/2021~~14 12 TEDH KONAWA SE BAIRI BANDH KARHA TAK KARHA SAFAI (0504009006/IC/20348330)
18 566667 19/03/2021~~29/03/2021~~11 10 TEDH KONAWA SE BAIRI BANDH KARHA TAK KARHA SAFAI (0504009006/IC/20348330)
19 9210 07/04/2021~~20/04/2021~~14 12 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211)
20 27482 22/04/2021~~05/05/2021~~14 12 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211)
21 53065 12/05/2021~~25/05/2021~~14 12 GRAM KAPASIYA ME P.M. ROAD SE PANCHAYAT SARKAR BHAWAN HOTE IMAMBADA TAK KARHA KHUDAAI KARYA (0504009006/IC/20365778)
22 82091 26/05/2021~~08/06/2021~~14 12 KARGAHAR RAJWAHA SE DHARMRAJ SINGH KE BHARAW HOTE MAHUARI ROAD TAK KARHA KHUDAE KARJ (0504009006/IC/20370046)
23 131690 09/06/2021~~15/06/2021~~7 6 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539)
24 303104 20/12/2021~~02/01/2022~~14 12 RAMPUR FAAL SE KAMAKHYANARAYAN PURI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20385303)
25 306715 03/01/2022~~16/01/2022~~14 12 RAMPUR FAAL SE KAMAKHYANARAYAN PURI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20385303)
26 427598 12/03/2022~~19/03/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
27 125143 23/05/2022~~05/06/2022~~14 12 KARGAHAR RAJWAHA SE RAMESH SINGH KE KHET HOTE HUWE BARADIH TOLA TAK KARHA KHUDAI KARYA (0504009/IC/20442108)
28 200273 15/06/2022~~22/06/2022~~8 7 SUNDARPUR KRISHI FARAM SE RAM JI RAI KE KHET HOTE HUWE RAJDEO SINGH KE KHET TAK KARHA KHUDAI (0504009006/IC/20443897)
29 125090 23/06/2022~~06/07/2022~~14 12 SUNDARPUR KRISHI FARAM SE RAM JI RAI KE KHET HOTE HUWE RAJDEO SINGH KE KHET TAK KARHA KHUDAI (0504009006/IC/20443897)
30 442187 01/01/2023~~14/01/2023~~14 12 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
31 71099 02/05/2023~~16/05/2023~~15 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
32 123269 18/05/2023~~31/05/2023~~14 12 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
33 178846 03/06/2023~~12/06/2023~~10 9 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
34 99212 02/05/2024~~11/05/2024~~10 10 Salathua Nahar line se lekar Kedar Upadhey Jalalpur khet tak Karha Safai Karye (0504009006/IC/20529258)
35 138623 12/05/2024~~25/05/2024~~14 14 Gram Jalalpur me baha se Lekar Radha Chaudhari ke khet hote men karha ki Safai Karye (0504009006/IC/20533278)

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 फुलन चौधरी 22/05/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 259 2124 0
2 फुलन चौधरी 05/06/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 453 2124 0
3 फुलन चौधरी 05/12/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 1439 2124 0
4 फुलन चौधरी 31/12/2017 12 KARGAHAR RAJWAHA SE CHAUBE JI KE KHET TAK KARHA KHUDAI KARJ (0504009006/IC/20246287) 1608 2124 0
5 फुलन चौधरी 14/01/2018 12 KARGAHAR RAJWAHA SE CHAUBE JI KE KHET TAK KARHA KHUDAI KARJ (0504009006/IC/20246287) 1752 2124 0
Sub Total FY 1718 60 10620 0
6 फुलन चौधरी 08/06/2019 6 BARADIH ME SHANKAR SINGH KE KHET SE FAAL TAK DAKSHIN ME BAHA SAFAI KARYA (0504009/IC/20264568) 479 1062 0
Sub Total FY 1920 6 1062 0
7 फुलन चौधरी 02/05/2020 12 GAON SE UTTAR SATAU PASWAN KHET SE PURAB PAKKI ROAD TAK KARHA KHUDAAI (0504009006/IC/20324930) 391 2328 0
8 फुलन चौधरी 19/02/2021 13 GRAM BARADIH TOLA PUL SE P.M. ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20365210) 5146 2522 0
9 फुलन चौधरी 05/03/2021 13 TEDH KONAWA SE BAIRI BANDH KARHA TAK KARHA SAFAI (0504009006/IC/20348330) 5387 2522 0
10 फुलन चौधरी 19/03/2021 10 TEDH KONAWA SE BAIRI BANDH KARHA TAK KARHA SAFAI (0504009006/IC/20348330) 5796 1940 0
Sub Total FY 2021 48 9312 0
11 फुलन चौधरी 07/04/2021 13 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211) 204 2574 0
12 फुलन चौधरी 22/04/2021 13 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211) 279 2574 0
13 फुलन चौधरी 12/05/2021 13 GRAM KAPASIYA ME P.M. ROAD SE PANCHAYAT SARKAR BHAWAN HOTE IMAMBADA TAK KARHA KHUDAAI KARYA (0504009006/IC/20365778) 518 2574 0
14 फुलन चौधरी 26/05/2021 13 KARGAHAR RAJWAHA SE DHARMRAJ SINGH KE BHARAW HOTE MAHUARI ROAD TAK KARHA KHUDAE KARJ (0504009006/IC/20370046) 680 2574 0
15 फुलन चौधरी 09/06/2021 6 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539) 1024 1188 0
16 फुलन चौधरी 20/12/2021 13 RAMPUR FAAL SE KAMAKHYANARAYAN PURI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20385303) 3762 2574 0
17 फुलन चौधरी 01/03/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 5125 792 0
18 फुलन चौधरी 16/03/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 5126 792 0
Sub Total FY 2122 79 15642 0
19 फुलन चौधरी 23/05/2022 13 KARGAHAR RAJWAHA SE RAMESH SINGH KE KHET HOTE HUWE BARADIH TOLA TAK KARHA KHUDAI KARYA (0504009/IC/20442108) 3887 2730 0
20 फुलन चौधरी 15/06/2022 10 SUNDARPUR KRISHI FARAM SE RAM JI RAI KE KHET HOTE HUWE RAJDEO SINGH KE KHET TAK KARHA KHUDAI (0504009006/IC/20443897) 5348 2100 0
Sub Total FY 2223 23 4830 0
21 फुलन चौधरी 02/05/2023 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 906 2964 0
22 फुलन चौधरी 18/05/2023 1 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 1286 228 0
23 फुलन चौधरी 03/06/2023 10 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 1620 2280 0
Sub Total FY 2324 24 5472 0
24 फुलन चौधरी 02/05/2024 10 Salathua Nahar line se lekar Kedar Upadhey Jalalpur khet tak Karha Safai Karye (0504009006/IC/20529258) 705 2410 0
25 फुलन चौधरी 12/05/2024 14 Gram Jalalpur me baha se Lekar Radha Chaudhari ke khet hote men karha ki Safai Karye (0504009006/IC/20533278) 1106 3374 0
Sub Total FY 2425 24 5784 0