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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5100 Family Id: 5100
Name of Head of Household: SURESH CHAUHAN
: HULASH CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5100
:
S.No Name of Applicant Age Bank/Postoffice
1 SURESH CHAUHAN Male 30 Punjab National Bank


                  



S.No Name of Applicant
1 19067 SURESH CHAUHAN 06/04/2022~~19/04/2022~~14 12
2 59069 21/04/2022~~04/05/2022~~14 12
3 152553 17/05/2022~~23/05/2022~~7 6
4 189153 26/05/2022~~08/06/2022~~14 12
5 274143 13/06/2022~~26/06/2022~~14 12
6 371342 05/07/2022~~19/07/2022~~15 13
7 439078 24/07/2022~~06/08/2022~~14 12
8 472340 09/08/2022~~22/08/2022~~14 12
9 9569 04/04/2023~~17/04/2023~~14 12
10 87006 02/05/2023~~15/05/2023~~14 12
11 206356 08/06/2023~~21/06/2023~~14 12
12 270547 24/06/2023~~07/07/2023~~14 12
13 338660 20/07/2023~~03/08/2023~~15 13
14 135771 19/11/2023~~02/12/2023~~14 12
15 453156 03/12/2023~~17/12/2023~~15 13
16 73100 24/04/2024~~08/05/2024~~15 15
17 227082 31/05/2024~~15/06/2024~~16 16


S.No Name of Applicant Work Name
1 19067 SURESH CHAUHAN 06/04/2022~~19/04/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
2 59069 21/04/2022~~04/05/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
3 152553 17/05/2022~~23/05/2022~~7 6 GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134)
4 189153 26/05/2022~~08/06/2022~~14 12 GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134)
5 274143 13/06/2022~~26/06/2022~~14 12 GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134)
6 371342 05/07/2022~~19/07/2022~~15 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
7 439078 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
8 472340 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
9 9569 04/04/2023~~17/04/2023~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
10 87006 02/05/2023~~15/05/2023~~14 12 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)
11 135771 19/05/2023~~01/06/2023~~14 12 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)
12 206356 08/06/2023~~21/06/2023~~14 12 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432)
13 270547 24/06/2023~~07/07/2023~~14 12 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432)
14 338660 20/07/2023~~03/08/2023~~15 13 GRAM ARURI ME KALA AHAR ME AHARA PR PACHIM SAID SE MITTI KARYA KON AHAR SE KONIYA BAD TAK (0508005013/WC/20579053)
15 453156 18/11/2023~~02/12/2023~~15 13 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057)
16 73100 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)
17 227082 31/05/2024~~15/06/2024~~16 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURESH CHAUHAN 06/04/2022 10 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 227 2100 0
2 SURESH CHAUHAN 21/04/2022 13 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 2046 2730 0
3 SURESH CHAUHAN 17/05/2022 7 GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134) 8812 1470 0
4 SURESH CHAUHAN 13/06/2022 13 GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134) 11977 2730 0
5 SURESH CHAUHAN 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15191 2730 0
6 SURESH CHAUHAN 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18698 2730 0
7 SURESH CHAUHAN 09/08/2022 11 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 21359 2310 0
Sub Total FY 2223 80 16800 0
8 SURESH CHAUHAN 04/04/2023 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 299 2964 0
9 SURESH CHAUHAN 02/05/2023 14 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409) 4662 3192 0
10 SURESH CHAUHAN 19/05/2023 14 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409) 5911 3192 0
11 SURESH CHAUHAN 08/06/2023 14 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432) 7495 3192 0
12 SURESH CHAUHAN 24/06/2023 13 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432) 8900 2964 0
13 SURESH CHAUHAN 20/07/2023 14 GRAM ARURI ME KALA AHAR ME AHARA PR PACHIM SAID SE MITTI KARYA KON AHAR SE KONIYA BAD TAK (0508005013/WC/20579053) 10143 3192 0
14 SURESH CHAUHAN 18/11/2023 15 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057) 14924 3420 0
Sub Total FY 2324 97 22116 0
15 SURESH CHAUHAN 24/04/2024 11 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 1900 2695 0
16 SURESH CHAUHAN 31/05/2024 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 4797 3808 0
Sub Total FY 2425 27 6503 0