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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/2248 Family Id: 2248
Name of Head of Household: SURENDRA KUMAR CHAUDHARY
Name of Father/Husband: SHYAM KISHOR CHAUDHARY
Category: OTH
Date of Registration: 7/20/2021
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA KUMAR CHAUDHARY Male 39 Dakshin Bihar Gramin 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 274652 SURENDRA KUMAR CHAUDHARY 15/06/2023~~29/06/2023~~15 13
2 357106 02/07/2023~~08/07/2023~~7 6
3 589409 03/11/2023~~18/11/2023~~16 14
4 630237 22/11/2023~~07/12/2023~~16 14
5 679759 09/12/2023~~24/12/2023~~16 14
6 900599 01/03/2024~~15/03/2024~~15 15
7 953621 20/03/2024~~26/03/2024~~7 7

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 274652 SURENDRA KUMAR CHAUDHARY 15/06/2023~~29/06/2023~~15 13 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214)
2 357106 02/07/2023~~08/07/2023~~7 6 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)
3 589409 03/11/2023~~18/11/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
4 630237 22/11/2023~~07/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
5 679759 09/12/2023~~24/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
6 900599 01/03/2024~~15/03/2024~~15 15 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI LEFT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626913)
7 953621 20/03/2024~~26/03/2024~~7 7 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI RIGHT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626912)

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 SURENDRA KUMAR CHAUDHARY 15/06/2023 11 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214) 3890 2508 0
2 SURENDRA KUMAR CHAUDHARY 02/07/2023 7 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099) 5678 1596 0
3 SURENDRA KUMAR CHAUDHARY 22/11/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12091 3420 0
4 SURENDRA KUMAR CHAUDHARY 09/12/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12879 3420 0
5 SURENDRA KUMAR CHAUDHARY 01/03/2024 15 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI LEFT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626913) 17231 3420 0
6 SURENDRA KUMAR CHAUDHARY 20/03/2024 6 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI RIGHT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626912) 18189 1368 0
Sub Total FY 2324 69 15732 0