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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/5556 Family Id: 5556
Name of Head of Household: SURESH CHAUDHARI
Name of Father/Husband: PUNA CHAUDHARI
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5556
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH CHAUDHARI Male 58 India Post Payments 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 378315 SURESH CHAUDHARI 08/02/2021~~21/02/2021~~14 12
2 425314 02/03/2021~~15/03/2021~~14 12
3 465282 20/03/2021~~31/03/2021~~12 11
4 39021 14/04/2021~~27/04/2021~~14 12
5 113250 14/05/2021~~27/05/2021~~14 12
6 153458 29/05/2021~~11/06/2021~~14 12
7 199612 15/06/2021~~28/06/2021~~14 12
8 376505 24/02/2022~~09/03/2022~~14 12
9 427195 12/03/2022~~25/03/2022~~14 12
10 14773 05/04/2022~~18/04/2022~~14 12
11 14626 04/05/2022~~17/05/2022~~14 12
12 338607 26/06/2022~~11/07/2022~~16 14
13 574079 04/11/2022~~05/12/2022~~32 28
14 719129 24/02/2023~~09/03/2023~~14 12
15 753913 17/03/2023~~31/03/2023~~15 13
16 8013 04/04/2023~~17/04/2023~~14 12
17 55969 20/04/2023~~04/05/2023~~15 13
18 104413 09/05/2023~~23/05/2023~~15 13
19 157352 26/05/2023~~09/06/2023~~15 13
20 220091 13/06/2023~~27/06/2023~~15 13
21 323449 11/07/2023~~22/07/2023~~12 11
22 416201 30/10/2023~~13/11/2023~~15 13
23 449845 17/11/2023~~01/12/2023~~15 13
24 200806 23/05/2024~~07/06/2024~~16 16
25 362593 03/07/2024~~18/07/2024~~16 16

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 378315 SURESH CHAUDHARI 08/02/2021~~21/02/2021~~14 12 GRAM DATRAUL ME ANHAR SOTA ME CHILKA NIRMAN (0508005011/WC/20442992)
2 425314 02/03/2021~~15/03/2021~~14 12 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270)
3 465282 20/03/2021~~31/03/2021~~12 11 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270)
4 39021 14/04/2021~~27/04/2021~~14 12 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439)
5 113250 14/05/2021~~27/05/2021~~14 12 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439)
6 153458 29/05/2021~~11/06/2021~~14 12 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439)
7 199612 15/06/2021~~28/06/2021~~14 12 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439)
8 376505 25/02/2022~~10/03/2022~~14 12 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139)
9 427195 12/03/2022~~25/03/2022~~14 12 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318)
10 14773 05/04/2022~~18/04/2022~~14 12 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318)
11 14626 04/05/2022~~17/05/2022~~14 12 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318)
12 338607 26/06/2022~~11/07/2022~~16 14 GRAM DATRAUL ME BANGMAHARI SE NAHAR TAK ALANG PR MITTI KARYA (0508005/WC/20514004)
13 574079 04/11/2022~~05/12/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150402615 (0508005011/IF/IAY/4376777)
14 719129 24/02/2023~~09/03/2023~~14 12 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139)
15 753913 17/03/2023~~31/03/2023~~15 13 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139)
16 8013 04/04/2023~~17/04/2023~~14 12 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854)
17 55969 20/04/2023~~04/05/2023~~15 13 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854)
18 104413 09/05/2023~~23/05/2023~~15 13 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854)
19 157352 26/05/2023~~09/06/2023~~15 13 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854)
20 220091 13/06/2023~~27/06/2023~~15 13 Graam datraul men shiv mndir se lekar ajay yaadav ke ghar tak miṭṭee bharaa itt soling pcc dhalai ka (0508005/RC/20632514)
21 323449 11/07/2023~~22/07/2023~~12 11 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019)
22 416201 30/10/2023~~13/11/2023~~15 13 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019)
23 449845 17/11/2023~~01/12/2023~~15 13 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019)
24 200806 23/05/2024~~07/06/2024~~16 16 ग्राम दत्तरौल में कोणहर में गाइडवाल का निर्माण कार्य। (0508005/RC/20675152)
25 362593 03/07/2024~~18/07/2024~~16 16 ग्राम दत्तरौल में शमशान घाट से डीह तक पैन की सफाई कार्य। (0508005/IC/20490939)

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 SURESH CHAUDHARI 08/02/2021 14 GRAM DATRAUL ME ANHAR SOTA ME CHILKA NIRMAN (0508005011/WC/20442992) 6823 2716 0
2 SURESH CHAUDHARI 02/03/2021 13 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270) 7492 2522 0
3 SURESH CHAUDHARI 20/03/2021 11 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270) 8096 2134 0
Sub Total FY 2021 38 7372 0
4 SURESH CHAUDHARI 14/05/2021 13 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439) 1683 2574 0
5 SURESH CHAUDHARI 29/05/2021 13 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439) 2260 2574 0
6 SURESH CHAUDHARI 15/06/2021 13 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439) 2910 2574 0
7 SURESH CHAUDHARI 25/02/2022 12 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139) 5953 2376 0
8 SURESH CHAUDHARI 12/03/2022 13 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318) 6341 2574 0
Sub Total FY 2122 64 12672 0
9 SURESH CHAUDHARI 04/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150402615 (0508005011/IF/IAY/4376777) 29918 3360 0
10 SURESH CHAUDHARI 20/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150402615 (0508005011/IF/IAY/4376777) 29919 2520 0
11 SURESH CHAUDHARI 24/02/2023 12 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139) 36809 2520 0
12 SURESH CHAUDHARI 17/03/2023 15 GRAM DATRAUL ME BALWA BAD NAL SE LEKAR BACHCHU PASWAN KE KHET HOTE MUDKATWA BABA TAK PAIN KI SAFAI (0508005/IC/20385139) 37512 3150 0
Sub Total FY 2223 55 11550 0
13 SURESH CHAUDHARI 04/04/2023 14 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854) 219 3192 0
14 SURESH CHAUDHARI 20/04/2023 14 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854) 3654 3192 0
15 SURESH CHAUDHARI 09/05/2023 15 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854) 5025 3420 0
16 SURESH CHAUDHARI 26/05/2023 15 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854) 6426 3420 0
17 SURESH CHAUDHARI 11/07/2023 12 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019) 9844 2736 0
18 SURESH CHAUDHARI 30/10/2023 15 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019) 13907 3420 0
19 SURESH CHAUDHARI 17/11/2023 15 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019) 14809 3420 0
Sub Total FY 2324 100 22800 0
20 SURESH CHAUDHARI 23/05/2024 16 ग्राम दत्तरौल में कोणहर में गाइडवाल का निर्माण कार्य। (0508005/RC/20675152) 4314 3760 0
Sub Total FY 2425 16 3760 0