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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/23 Family Id: 23
Name of Head of Household: उमेश चौरसीया
Name of Father/Husband: शारदा चौरसीया
Category: OTH
Date of Registration: 12/11/2007
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उमेश चौरसीया Male 28 Uttar 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 160487 उमेश चौरसीया 03/07/2017~~06/08/2017~~35 30
2 171273 22/10/2017~~18/11/2017~~28 24
3 194733 17/12/2017~~20/01/2018~~35 30
4 220545 22/01/2018~~11/02/2018~~21 18
5 1016 03/04/2018~~04/05/2018~~32 28
6 13453 05/05/2018~~01/06/2018~~28 24
7 45466 10/05/2020~~08/06/2020~~30 26
8 174603 11/06/2020~~30/06/2020~~20 18
9 269967 02/07/2020~~16/07/2020~~15 13
10 291399 17/07/2020~~30/07/2020~~14 12
11 476204 09/02/2022~~15/03/2022~~35 30
12 604134 21/03/2022~~31/03/2022~~11 10
13 9138 02/04/2022~~17/04/2022~~16 14
14 65211 18/04/2022~~03/05/2022~~16 14
15 123562 04/05/2022~~19/05/2022~~16 14
16 200459 21/05/2022~~05/06/2022~~16 14
17 320031 07/06/2022~~22/06/2022~~16 14
18 383715 23/06/2022~~08/07/2022~~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 160487 उमेश चौरसीया 03/07/2017~~06/08/2017~~35 30 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786)
2 171273 22/10/2017~~18/11/2017~~28 24 हरेन्द्र यादव के घोठा से गोरख यादव के घोठा तक सडक में मिटटी भराई कार्य (0512018003/RC/20271629)
3 194733 17/12/2017~~20/01/2018~~35 30 Bharthari gond ke ghar se Dachhin Brahmsthan tak jane wali sadak me mitti bharae kary (0512018003/RC/20275596)
4 220545 22/01/2018~~11/02/2018~~21 18 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591)
5 1016 03/04/2018~~04/05/2018~~32 28 Suresh yadav ke ghar se Rajendra yadav ke khet tak sadak me mitti bharae kary (0512018003/RC/20290277)
6 13453 05/05/2018~~01/06/2018~~28 24 Suresh yadav ke ghar se Rajendra yadav ke khet tak sadak me mitti bharae kary (0512018003/RC/20290277)
7 45466 10/05/2020~~08/06/2020~~30 26 Suresh yadav ke ghar se Rajendra yadav ke khet tak sadak me mitti bharae kary (0512018003/RC/20290277)
8 174603 11/06/2020~~30/06/2020~~20 18 Suresh yadav ke ghar se Rajendra yadav ke khet tak sadak me mitti bharae kary (0512018003/RC/20290277)
9 269967 02/07/2020~~16/07/2020~~15 13 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352)
10 291399 17/07/2020~~30/07/2020~~14 12 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352)
11 476204 09/02/2022~~15/03/2022~~35 30 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724)
12 604134 21/03/2022~~31/03/2022~~11 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
13 9138 02/04/2022~~17/04/2022~~16 14 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479)
14 65211 18/04/2022~~03/05/2022~~16 14 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479)
15 123562 04/05/2022~~19/05/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
16 200459 21/05/2022~~05/06/2022~~16 14 Jitendra yadav ke khet se Jogindra chaudhari ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301016)
17 320031 07/06/2022~~22/06/2022~~16 14 Jitendra yadav ke khet se Jogindra chaudhari ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301016)
18 383715 23/06/2022~~08/07/2022~~16 14 Harmun chaudhari ke ghar se kalamat miya ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301014)

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 उमेश चौरसीया 04/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1078 1062 0
2 उमेश चौरसीया 11/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1162 1062 0
3 उमेश चौरसीया 18/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1207 1062 0
4 उमेश चौरसीया 25/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1265 1062 0
5 उमेश चौरसीया 22/10/2017 5 हरेन्द्र यादव के घोठा से गोरख यादव के घोठा तक सडक में मिटटी भराई कार्य (0512018003/RC/20271629) 1408 885 0
6 उमेश चौरसीया 29/10/2017 6 हरेन्द्र यादव के घोठा से गोरख यादव के घोठा तक सडक में मिटटी भराई कार्य (0512018003/RC/20271629) 1418 1062 0
7 उमेश चौरसीया 05/11/2017 6 हरेन्द्र यादव के घोठा से गोरख यादव के घोठा तक सडक में मिटटी भराई कार्य (0512018003/RC/20271629) 1451 1062 0
8 उमेश चौरसीया 17/12/2017 6 Bharthari gond ke ghar se Dachhin Brahmsthan tak jane wali sadak me mitti bharae kary (0512018003/RC/20275596) 1637 1062 0
9 उमेश चौरसीया 25/12/2017 6 Bharthari gond ke ghar se Dachhin Brahmsthan tak jane wali sadak me mitti bharae kary (0512018003/RC/20275596) 1661 1062 0
10 उमेश चौरसीया 01/01/2018 6 Bharthari gond ke ghar se Dachhin Brahmsthan tak jane wali sadak me mitti bharae kary (0512018003/RC/20275596) 1951 1062 0
11 उमेश चौरसीया 08/01/2018 6 Bharthari gond ke ghar se Dachhin Brahmsthan tak jane wali sadak me mitti bharae kary (0512018003/RC/20275596) 2212 1062 0
12 उमेश चौरसीया 15/01/2018 5 Bharthari gond ke ghar se Dachhin Brahmsthan tak jane wali sadak me mitti bharae kary (0512018003/RC/20275596) 2359 885 0
13 उमेश चौरसीया 22/01/2018 12 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591) 2394 2124 0
14 उमेश चौरसीया 05/02/2018 6 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591) 2399 1062 0
Sub Total FY 1718 88 15576 0
15 उमेश चौरसीया 12/05/2020 15 Suresh yadav ke ghar se Rajendra yadav ke khet tak sadak me mitti bharae kary (0512018003/RC/20290277) 286 2910 0
16 उमेश चौरसीया 27/05/2020 13 Suresh yadav ke ghar se Rajendra yadav ke khet tak sadak me mitti bharae kary (0512018003/RC/20290277) 292 2522 0
17 उमेश चौरसीया 13/06/2020 13 Suresh yadav ke ghar se Rajendra yadav ke khet tak sadak me mitti bharae kary (0512018003/RC/20290277) 983 2522 0
18 उमेश चौरसीया 26/06/2020 5 Suresh yadav ke ghar se Rajendra yadav ke khet tak sadak me mitti bharae kary (0512018003/RC/20290277) 1123 970 0
19 उमेश चौरसीया 28/06/2020 11 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352) 1457 2134 0
20 उमेश चौरसीया 13/07/2020 4 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352) 1463 776 0
21 उमेश चौरसीया 17/07/2020 12 Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352) 1763 2328 0
Sub Total FY 2021 73 14162 0
22 उमेश चौरसीया 09/02/2022 15 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724) 8875 2970 0
23 उमेश चौरसीया 25/02/2022 15 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724) 9011 2970 0
24 उमेश चौरसीया 21/03/2022 11 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9669 2178 0
Sub Total FY 2122 41 8118 0
25 उमेश चौरसीया 02/04/2022 13 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479) 105 2574 0
26 उमेश चौरसीया 18/04/2022 15 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479) 619 3150 0
27 उमेश चौरसीया 04/05/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 923 3150 0
28 उमेश चौरसीया 21/05/2022 15 Jitendra yadav ke khet se Jogindra chaudhari ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301016) 1386 3150 0
29 उमेश चौरसीया 07/06/2022 15 Jitendra yadav ke khet se Jogindra chaudhari ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301016) 1812 3150 0
30 उमेश चौरसीया 23/06/2022 14 Harmun chaudhari ke ghar se kalamat miya ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301014) 2072 2940 0
Sub Total FY 2223 87 18114 0