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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2553 Family Id: 2553
Name of Head of Household: CHANDTARA BEGAM
Name of Father/Husband: RASUL MAHAMMAD
Category: OTH
Date of Registration: 1/27/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2553
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDTARA BEGAM Female 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 532467 CHANDTARA BEGAM 01/02/2022~~15/02/2022~~15 13
2 574991 16/02/2022~~28/02/2022~~13 12
3 701638 16/03/2022~~31/03/2022~~16 15
4 69310 16/04/2022~~30/04/2022~~15 13
5 282568 01/06/2022~~15/06/2022~~15 13
6 372003 16/06/2022~~30/06/2022~~15 13
7 449905 01/07/2022~~15/07/2022~~15 13
8 510657 17/07/2022~~31/07/2022~~15 13
9 615121 20/10/2022~~31/10/2022~~12 11
10 800454 16/02/2023~~28/02/2023~~13 12
11 839300 01/03/2023~~15/03/2023~~15 13
12 870219 16/03/2023~~31/03/2023~~16 14
13 36326 03/04/2023~~15/04/2023~~13 12
14 77383 17/04/2023~~30/04/2023~~14 13
15 109943 01/05/2023~~15/05/2023~~15 14
16 169863 16/05/2023~~31/05/2023~~16 14
17 228244 01/06/2023~~15/06/2023~~15 13
18 283962 16/06/2023~~30/06/2023~~15 13
19 343969 16/07/2023~~31/07/2023~~16 14
20 784427 04/03/2024~~15/03/2024~~12 12
21 41611 03/04/2024~~15/04/2024~~13 13
22 77027 16/04/2024~~30/04/2024~~15 15
23 120041 02/05/2024~~15/05/2024~~14 14
24 182319 19/05/2024~~31/05/2024~~13 13
25 257772 16/06/2024~~30/06/2024~~15 15
26 336133 01/07/2024~~15/07/2024~~15 15

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 532467 CHANDTARA BEGAM 01/02/2022~~15/02/2022~~15 13 Durgouli Me Lalbahadur Singh Ke Khet Se Prabhu Singh Ke Khet Tak Mitti Itti Karya (0509001008/RC/20506492)
2 574991 16/02/2022~~28/02/2022~~13 12 Durgouli Me Lalbahadur Singh Ke Khet Se Prabhu Singh Ke Khet Tak Mitti Itti Karya (0509001008/RC/20506492)
3 701638 16/03/2022~~31/03/2022~~16 15 Gram Chakiya Me Ramsagar Singh Ke Khet Se Janak Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506481)
4 69310 16/04/2022~~30/04/2022~~15 13 Gram Chakiya Me Ramsagar Singh Ke Khet Se Janak Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506481)
5 282568 01/06/2022~~15/06/2022~~15 13 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)
6 372003 16/06/2022~~30/06/2022~~15 13 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404)
7 449905 01/07/2022~~15/07/2022~~15 13 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953)
8 510657 17/07/2022~~31/07/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
9 615121 20/10/2022~~31/10/2022~~12 11 Gram Durgouli Me Rameshwar Pandey Ke Ghar Se Mukhya Sadak Tak Mitti Aur Itti Karya (0509001008/RC/20506482)
10 800454 16/02/2023~~28/02/2023~~13 12 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494)
11 839300 01/03/2023~~15/03/2023~~15 13 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494)
12 870219 16/03/2023~~31/03/2023~~16 14 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
13 36326 03/04/2023~~15/04/2023~~13 12 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404)
14 77383 17/04/2023~~30/04/2023~~14 13 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776)
15 109943 01/05/2023~~15/05/2023~~15 14 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
16 169863 16/05/2023~~31/05/2023~~16 28 Gram Durgouli Me Dharmendra Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789516)
17 228244 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
18 283962 16/06/2023~~30/06/2023~~15 13 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081)
19 343969 16/07/2023~~31/07/2023~~16 14 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)
20 784427 04/03/2024~~15/03/2024~~12 12 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394)
21 41611 03/04/2024~~15/04/2024~~13 13 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578)
22 77027 16/04/2024~~30/04/2024~~15 15 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
23 120041 02/05/2024~~15/05/2024~~14 14 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
24 182319 19/05/2024~~31/05/2024~~13 13 Durgouli Me Bipin Singh Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983400)
25 257772 16/06/2024~~30/06/2024~~15 15 GRAM DURGOULI ME SONI DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045151)
26 336133 01/07/2024~~15/07/2024~~15 15 GRAM DURGOULI ME AWADHESH RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045140)

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 CHANDTARA BEGAM 01/02/2022 14 Durgouli Me Lalbahadur Singh Ke Khet Se Prabhu Singh Ke Khet Tak Mitti Itti Karya (0509001008/RC/20506492) 12166 2772 0
2 CHANDTARA BEGAM 16/03/2022 14 Gram Chakiya Me Ramsagar Singh Ke Khet Se Janak Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506481) 13392 2772 0
Sub Total FY 2122 28 5544 0
3 CHANDTARA BEGAM 01/06/2022 15 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704) 3660 3150 0
4 CHANDTARA BEGAM 16/06/2022 14 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404) 4396 2940 0
5 CHANDTARA BEGAM 01/07/2022 14 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953) 5645 2940 0
6 CHANDTARA BEGAM 18/02/2023 11 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494) 13647 2310 0
7 CHANDTARA BEGAM 01/03/2023 15 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494) 13902 3150 0
8 CHANDTARA BEGAM 16/03/2023 15 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528) 14109 3150 0
Sub Total FY 2223 84 17640 0
9 CHANDTARA BEGAM 18/04/2023 13 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776) 784 2964 0
10 CHANDTARA BEGAM 01/05/2023 13 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528) 1175 2964 0
11 CHANDTARA BEGAM 16/05/2023 15 Gram Durgouli Me Dharmendra Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789516) 1730 3420 0
12 CHANDTARA BEGAM 02/06/2023 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2329 2964 0
13 CHANDTARA BEGAM 16/06/2023 12 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081) 2714 2736 0
14 CHANDTARA BEGAM 17/07/2023 15 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286) 3452 3420 0
15 CHANDTARA BEGAM 04/03/2024 12 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394) 8297 2736 0
Sub Total FY 2324 93 21204 0
16 CHANDTARA BEGAM 03/04/2024 10 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578) 101 2420 0
17 CHANDTARA BEGAM 16/04/2024 12 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582) 355 2904 0
18 CHANDTARA BEGAM 19/05/2024 13 Durgouli Me Bipin Singh Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983400) 1480 3120 0
19 CHANDTARA BEGAM 16/06/2024 14 GRAM DURGOULI ME SONI DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045151) 2316 3360 0
20 CHANDTARA BEGAM 01/07/2024 14 GRAM DURGOULI ME AWADHESH RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045140) 3056 3360 0
Sub Total FY 2425 63 15164 0