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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/502 Family-Id: 502
Name of Head of Household: रामजतन चौहान
Name of Father/Husband: भतु चौहान
Category: OTH
Date of Registration: 4/11/2008
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family-Id: 502
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामजतन चौहान Male 55
2 कपूरा देवी Female 52
3 LILY DEVI Female 28 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 245224 LILY DEVI 19/08/2018~~25/08/2018~~7 6
2 274741 17/09/2018~~01/10/2018~~15 13
3 288906 04/10/2018~~18/10/2018~~15 13
4 300815 23/10/2018~~06/11/2018~~15 13
5 329673 18/11/2018~~01/12/2018~~14 12
6 351758 05/12/2018~~19/12/2018~~15 13
7 379865 27/12/2018~~09/01/2019~~14 12
8 220114 02/06/2022~~15/06/2022~~14 12
9 300915 19/06/2022~~02/07/2022~~14 12
10 386263 08/07/2022~~22/07/2022~~15 13
11 439143 24/07/2022~~06/08/2022~~14 12
12 472433 09/08/2022~~22/08/2022~~14 12
13 645171 22/12/2022~~04/01/2023~~14 12
14 766442 24/03/2023~~31/03/2023~~8 7
15 9465 04/04/2023~~17/04/2023~~14 12
16 69063 25/04/2023~~08/05/2023~~14 12
17 110374 10/05/2023~~23/05/2023~~14 12
18 169218 29/05/2023~~11/06/2023~~14 12
19 338546 20/07/2023~~03/08/2023~~15 13
20 452347 18/11/2023~~02/12/2023~~15 13
21 514040 16/12/2023~~30/12/2023~~15 13
22 573469 10/01/2024~~23/01/2024~~14 12
23 616462 27/01/2024~~10/02/2024~~15 13
24 675068 17/02/2024~~02/03/2024~~15 13
25 226850 31/05/2024~~15/06/2024~~16 16
26 312240 19/06/2024~~04/07/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 245224 LILY DEVI 19/08/2018~~25/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990)
2 274741 17/09/2018~~01/10/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990)
3 288906 04/10/2018~~18/10/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990)
4 300815 23/10/2018~~06/11/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990)
5 329673 18/11/2018~~01/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990)
6 351758 05/12/2018~~19/12/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990)
7 379865 27/12/2018~~09/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990)
8 220114 02/06/2022~~15/06/2022~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
9 300915 19/06/2022~~02/07/2022~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
10 386263 08/07/2022~~22/07/2022~~15 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
11 439143 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
12 472433 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
13 645171 22/12/2022~~04/01/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
14 766442 24/03/2023~~31/03/2023~~8 7 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
15 9465 04/04/2023~~17/04/2023~~14 24 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
16 69063 25/04/2023~~08/05/2023~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
17 110374 10/05/2023~~23/05/2023~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
18 169218 29/05/2023~~11/06/2023~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
19 338546 20/07/2023~~03/08/2023~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
20 452347 18/11/2023~~02/12/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
21 514040 16/12/2023~~30/12/2023~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
22 573469 10/01/2024~~23/01/2024~~14 12 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
23 616462 27/01/2024~~10/02/2024~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
24 675068 17/02/2024~~02/03/2024~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
25 226850 31/05/2024~~15/06/2024~~16 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)
26 312240 19/06/2024~~04/07/2024~~16 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)

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 LILY DEVI 19/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990) 5756 1239 0
2 LILY DEVI 17/09/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990) 8164 2655 0
3 LILY DEVI 04/10/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990) 9291 2655 0
4 LILY DEVI 23/10/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990) 10218 2655 0
5 LILY DEVI 18/11/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990) 11491 2478 0
6 LILY DEVI 05/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990) 12107 2655 0
7 LILY DEVI 27/12/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3335104 (0508005013/IF/IAY/1224990) 12803 2478 0
Sub Total FY 1819 95 16815 0
8 LILY DEVI 02/06/2022 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 10006 2730 0
9 LILY DEVI 19/06/2022 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 13068 2730 0
10 LILY DEVI 08/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 15435 2730 0
11 LILY DEVI 24/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 18705 2730 0
12 LILY DEVI 24/03/2023 8 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 37849 1680 0
Sub Total FY 2223 60 12600 0
13 LILY DEVI 25/04/2023 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 4152 2964 0
14 LILY DEVI 10/05/2023 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 5198 2736 0
15 LILY DEVI 20/07/2023 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 10128 2964 0
16 LILY DEVI 16/12/2023 14 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 16145 3192 0
17 LILY DEVI 10/01/2024 12 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 17294 2736 0
18 LILY DEVI 27/01/2024 9 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 18480 2052 0
19 LILY DEVI 17/02/2024 14 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 19547 3192 0
Sub Total FY 2324 87 19836 0
20 LILY DEVI 31/05/2024 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 4807 3760 0
Sub Total FY 2425 16 3760 0