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Deleted on Date 01/01/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-024-01751600/2429 Family Id: 2429
Name of Head of Household: JAGMOHAN CHOUHAN
Name of Father/Husband: LALBACHAN CHOUHAN
Category: OTH
Date of Registration: 6/6/2013
Address:
Villages:
Panchayat: मांझी पश्चिमी भाग
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2429
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGMOHAN CHOUHAN Male 37 Allahabad 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 15577 JAGMOHAN CHOUHAN 04/04/2017~~18/04/2017~~15 15
2 38473 19/04/2017~~30/04/2017~~12 12
3 50936 01/05/2017~~15/05/2017~~15 15
4 219923 16/08/2017~~31/08/2017~~16 16
5 275350 01/11/2017~~15/11/2017~~15 13
6 44318 02/05/2018~~15/05/2018~~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 15577 JAGMOHAN CHOUHAN 04/04/2017~~18/04/2017~~15 15 MAHAMD MIYA KE GHAR SE ANWAR KE GHAR HOTE DHURA MAHTO KE GHAR KE PAS TAK MITI ETI AUR NALA DHAKAN (0509005024/RC/20252913)
2 38473 19/04/2017~~30/04/2017~~12 12 MAHAMD MIYA KE GHAR SE ANWAR KE GHAR HOTE DHURA MAHTO KE GHAR KE PAS TAK MITI ETI AUR NALA DHAKAN (0509005024/RC/20252913)
3 50936 01/05/2017~~15/05/2017~~15 15 HARENDAR YADAW KE NIJI JAMIN ME KHET POKHRI NIRMAN (0509005024/IF/543510)
4 219923 16/08/2017~~31/08/2017~~16 16 GRAM MIYA PATI ME SATISH KE GHAR KE PICHHE WALI SARAK KA PAKKI KARAN NIRMAN WORK (0509005024/RC/20265871)
5 275350 01/11/2017~~15/11/2017~~15 13 DR. K. D. YADAV KE DWAR SE ALLAHABAD BANDK HOTE KRISHNA RAM KE GHAR KE AAGE TAK NALI PART- 2 (0509005024/RC/20265874)
6 44318 02/05/2018~~15/05/2018~~14 12 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519)

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 JAGMOHAN CHOUHAN 04/04/2017 12 MAHAMD MIYA KE GHAR SE ANWAR KE GHAR HOTE DHURA MAHTO KE GHAR KE PAS TAK MITI ETI AUR NALA DHAKAN (0509005024/RC/20252913) 130 2124 0
2 JAGMOHAN CHOUHAN 16/04/2017 14 MAHAMD MIYA KE GHAR SE ANWAR KE GHAR HOTE DHURA MAHTO KE GHAR KE PAS TAK MITI ETI AUR NALA DHAKAN (0509005024/RC/20252913) 679 2478 0
3 JAGMOHAN CHOUHAN 16/08/2017 14 GRAM MIYA PATI ME SATISH KE GHAR KE PICHHE WALI SARAK KA PAKKI KARAN NIRMAN WORK (0509005024/RC/20265871) 3324 2478 0
Sub Total FY 1718 40 7080 0
4 JAGMOHAN CHOUHAN 01/05/2018 14 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519) 507 2478 0
Sub Total FY 1819 14 2478 0