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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4278 Family Id: 4278
Name of Head of Household: JASPAL CHAUDHARY
Name of Father/Husband: SABHAPATI CHAUDHARY
Category: OTH
Date of Registration: 5/25/2022
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4278
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPAL CHAUDHARY Male 31 Dakshin Bihar Gramin 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 220938 JASPAL CHAUDHARY 01/06/2022~~14/06/2022~~14 12
2 316100 15/06/2022~~28/06/2022~~14 12
3 387784 30/06/2022~~13/07/2022~~14 12
4 688163 06/11/2022~~19/11/2022~~14 12
5 719963 22/11/2022~~05/12/2022~~14 12
6 744087 08/12/2022~~21/12/2022~~14 12
7 778181 04/01/2023~~17/01/2023~~14 12
8 794210 18/01/2023~~25/01/2023~~8 7
9 846007 15/02/2023~~28/02/2023~~14 12
10 306274 21/06/2023~~28/06/2023~~8 7
11 353407 01/07/2023~~14/07/2023~~14 12
12 391069 15/07/2023~~28/07/2023~~14 12
13 431306 29/07/2023~~11/08/2023~~14 12
14 615195 13/11/2023~~26/11/2023~~14 12
15 651961 30/11/2023~~13/12/2023~~14 12
16 692385 15/12/2023~~28/12/2023~~14 12
17 746178 04/01/2024~~13/01/2024~~10 9
18 839554 07/02/2024~~20/02/2024~~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 220938 JASPAL CHAUDHARY 01/06/2022~~14/06/2022~~14 12 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374)
2 316100 15/06/2022~~28/06/2022~~14 12 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374)
3 387784 30/06/2022~~13/07/2022~~14 12 PUROSHOTTAM SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689584)
4 688163 06/11/2022~~19/11/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
5 719963 22/11/2022~~05/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
6 744087 10/12/2022~~23/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
7 778181 04/01/2023~~17/01/2023~~14 12 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
8 794210 18/01/2023~~25/01/2023~~8 7 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
9 846007 15/02/2023~~28/02/2023~~14 12 KHAIRI MUKHYA SARAK SE DABRA KINARE WALI PATH ME MITTI EVM EIT KARAN KARYA (0518003002/RC/20588760)
10 306274 21/06/2023~~28/06/2023~~8 7 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003002/DP/20318459)
11 353407 01/07/2023~~14/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479)
12 391069 15/07/2023~~28/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479)
13 431306 29/07/2023~~11/08/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
14 615195 15/11/2023~~28/11/2023~~14 12 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
15 651961 30/11/2023~~13/12/2023~~14 12 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
16 692385 15/12/2023~~21/12/2023~~7 6 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
17 746178 05/01/2024~~14/01/2024~~10 9 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478)
18 839554 07/02/2024~~20/02/2024~~14 12 PRATHMIK SCHOOL KHAIRI KANIYA KE BAGL SE FULBABU KE SMARAK TAK CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399336)

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 JASPAL CHAUDHARY 01/06/2022 13 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374) 7562 2730 0
2 JASPAL CHAUDHARY 15/06/2022 13 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374) 10590 2730 0
3 JASPAL CHAUDHARY 30/06/2022 13 PUROSHOTTAM SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689584) 14459 2730 0
4 JASPAL CHAUDHARY 06/11/2022 11 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 33201 2310 0
5 JASPAL CHAUDHARY 10/12/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 34851 2730 0
6 JASPAL CHAUDHARY 04/01/2023 11 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35451 2310 0
7 JASPAL CHAUDHARY 18/01/2023 7 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35526 1470 0
8 JASPAL CHAUDHARY 15/02/2023 10 KHAIRI MUKHYA SARAK SE DABRA KINARE WALI PATH ME MITTI EVM EIT KARAN KARYA (0518003002/RC/20588760) 36473 2100 0
Sub Total FY 2223 91 19110 0
9 JASPAL CHAUDHARY 21/06/2023 8 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003002/DP/20318459) 4244 1824 0
10 JASPAL CHAUDHARY 01/07/2023 14 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479) 5027 3192 0
11 JASPAL CHAUDHARY 29/07/2023 13 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 6378 2964 0
12 JASPAL CHAUDHARY 15/11/2023 14 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 10790 3192 0
13 JASPAL CHAUDHARY 30/11/2023 14 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 11621 3192 0
14 JASPAL CHAUDHARY 15/12/2023 7 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 12158 1596 0
15 JASPAL CHAUDHARY 05/01/2024 9 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478) 12921 2052 0
16 JASPAL CHAUDHARY 07/02/2024 10 PRATHMIK SCHOOL KHAIRI KANIYA KE BAGL SE FULBABU KE SMARAK TAK CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399336) 13943 2280 0
Sub Total FY 2324 89 20292 0