Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/2352 Family Id: 2352
Name of Head of Household: ANIL KUMAR CHAUDHARY
Name of Father/Husband: DAROGA CHAUDHARY
Category: OTH
Date of Registration: 7/1/2016
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2352
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL KUMAR CHAUDHARY Male 52 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 302417 ANIL KUMAR CHAUDHARY 13/08/2018~~26/08/2018~~14 12
2 674465 08/03/2019~~21/03/2019~~14 12
3 936084 20/03/2023~~31/03/2023~~12 11
4 1955 01/04/2023~~14/04/2023~~14 12
5 728574 27/12/2023~~09/01/2024~~14 12
6 224061 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 302417 ANIL KUMAR CHAUDHARY 13/08/2018~~26/08/2018~~14 12 WARD NO 09 DAROGA CHAUDHRY PITA LATE SITO CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20279054)
2 674465 08/03/2019~~21/03/2019~~14 12 WARD 15 ME PIR STHAN KE BAGAL ME ANGANBARI KENDRA KE LIYE GADDHA ME MITTI BHARAI KARAY (0518003002/LD/20296688)
3 936084 20/03/2023~~31/03/2023~~12 11 WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810)
4 1955 01/04/2023~~14/04/2023~~14 12 WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810)
5 728574 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)
6 224061 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 ANIL KUMAR CHAUDHARY 13/08/2018 11 WARD NO 09 DAROGA CHAUDHRY PITA LATE SITO CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20279054) 4552 1947 0
Sub Total FY 1819 11 1947 0
2 ANIL KUMAR CHAUDHARY 20/03/2023 11 WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810) 37211 2310 0
Sub Total FY 2223 11 2310 0
3 ANIL KUMAR CHAUDHARY 01/04/2023 12 WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810) 141 2736 0
4 ANIL KUMAR CHAUDHARY 27/12/2023 13 WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA (0518003/RC/20603998) 12736 2964 0
Sub Total FY 2324 25 5700 0