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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1902 Family Id: 1902
Name of Head of Household: GANESH KUMAR CHAUDHARY
Name of Father/Husband: MAHENDRA CHAUDHARY
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1902
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANESH KUMAR CHAUDHARY Male 37 Bank of Baroda


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 696886 GANESH KUMAR CHAUDHARY 18/03/2019~~31/03/2019~~14 12
2 32156 08/04/2019~~23/04/2019~~16 14
3 84932 02/05/2019~~17/05/2019~~16 14
4 156633 28/05/2019~~12/06/2019~~16 14
5 204236 16/06/2019~~01/07/2019~~16 14
6 324179 09/08/2019~~24/08/2019~~16 14
7 513874 02/12/2019~~17/12/2019~~16 14
8 705591 26/02/2020~~12/03/2020~~16 14
9 191205 05/06/2020~~20/06/2020~~16 14
10 431984 27/07/2020~~11/08/2020~~16 14
11 815455 08/12/2020~~23/12/2020~~16 14
12 1014691 10/02/2021~~25/02/2021~~16 14
13 1103720 09/03/2021~~24/03/2021~~16 14
14 60719 12/04/2021~~27/04/2021~~16 14
15 123983 30/04/2021~~15/05/2021~~16 14
16 688079 17/12/2021~~01/01/2022~~16 14
17 760418 25/01/2022~~09/02/2022~~16 14
18 846947 04/03/2022~~19/03/2022~~16 14
19 170821 22/05/2022~~06/06/2022~~16 14
20 272151 08/06/2022~~23/06/2022~~16 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 696886 GANESH KUMAR CHAUDHARY 18/03/2019~~31/03/2019~~14 12 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 32156 08/04/2019~~23/04/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 84932 02/05/2019~~17/05/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
4 156633 28/05/2019~~12/06/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
5 204236 16/06/2019~~01/07/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
6 324179 09/08/2019~~24/08/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
7 513874 02/12/2019~~17/12/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
8 705591 26/02/2020~~12/03/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
9 191205 05/06/2020~~20/06/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
10 431984 27/07/2020~~11/08/2020~~16 14 WARD 08 MUKESH RAY KE DARWAJE PAR STHIT SARKARI CHAPAKAL KE SAMIP SOKHTA NIRMAN (0518014012/WC/20394965)
11 815455 08/12/2020~~23/12/2020~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
12 1014691 10/02/2021~~25/02/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
13 1103720 09/03/2021~~24/03/2021~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
14 60719 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
15 123983 30/04/2021~~15/05/2021~~16 14 WARD 08 GANESH CHOUDHARY KE DARWPAR STHIT SARKARI CHAPAKAL KE SAMIP SOKHATA NIRMAN (0518014012/WC/20394964)
16 688079 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
17 760418 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
18 846947 04/03/2022~~19/03/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
19 170821 22/05/2022~~06/06/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
20 272151 08/06/2022~~23/06/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)

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 GANESH KUMAR CHAUDHARY 18/03/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 14496 2301 0
Sub Total FY 1819 13 2301 0
2 GANESH KUMAR CHAUDHARY 08/04/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 1381 2478 0
3 GANESH KUMAR CHAUDHARY 02/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 2657 2478 0
4 GANESH KUMAR CHAUDHARY 28/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 4555 2478 0
5 GANESH KUMAR CHAUDHARY 17/06/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 5423 2301 0
6 GANESH KUMAR CHAUDHARY 09/08/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 8158 2301 0
7 GANESH KUMAR CHAUDHARY 02/12/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 16152 2301 0
8 GANESH KUMAR CHAUDHARY 26/02/2020 13 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023) 24380 2301 0
Sub Total FY 1920 94 16638 0
9 GANESH KUMAR CHAUDHARY 27/07/2020 9 WARD 08 MUKESH RAY KE DARWAJE PAR STHIT SARKARI CHAPAKAL KE SAMIP SOKHTA NIRMAN (0518014012/WC/20394965) 20152 1746 0
10 GANESH KUMAR CHAUDHARY 08/12/2020 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 32233 2716 0
11 GANESH KUMAR CHAUDHARY 10/02/2021 15 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070) 38471 2910 0
12 GANESH KUMAR CHAUDHARY 09/03/2021 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 41289 2716 0
Sub Total FY 2021 52 10088 0
13 GANESH KUMAR CHAUDHARY 30/04/2021 12 WARD 08 GANESH CHOUDHARY KE DARWPAR STHIT SARKARI CHAPAKAL KE SAMIP SOKHATA NIRMAN (0518014012/WC/20394964) 3916 2376 0
14 GANESH KUMAR CHAUDHARY 04/03/2022 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250) 32737 2772 0
Sub Total FY 2122 26 5148 0
15 GANESH KUMAR CHAUDHARY 22/05/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 10925 2940 0
16 GANESH KUMAR CHAUDHARY 08/06/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 15229 2940 0
Sub Total FY 2223 28 5880 0