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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-010-01691800/2474 Family Id: 2474
Name of Head of Household: RAMU CHAURASIYA
Name of Father/Husband: JAIKISHOR BHAGAT
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: खजूरी
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2474
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMU CHAURASIYA Male 38 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 238454 RAMU CHAURASIYA 17/06/2020~~30/06/2020~~14 12
2 640399 18/01/2021~~31/01/2021~~14 12
3 668524 01/02/2021~~15/02/2021~~15 13
4 61147 15/04/2021~~30/04/2021~~16 14
5 670108 03/03/2022~~15/03/2022~~13 12
6 705182 16/03/2022~~31/03/2022~~16 15
7 112191 19/04/2022~~30/04/2022~~12 12
8 152598 02/05/2022~~15/05/2022~~14 14
9 220291 16/05/2022~~31/05/2022~~16 14
10 299641 01/06/2022~~15/06/2022~~15 13
11 389209 16/06/2022~~30/06/2022~~15 13
12 452166 01/07/2022~~15/07/2022~~15 13
13 502855 16/07/2022~~31/07/2022~~16 14
14 86709 20/04/2023~~30/04/2023~~11 10
15 117293 02/05/2023~~15/05/2023~~14 12
16 186595 17/05/2023~~31/05/2023~~15 13
17 230729 01/06/2023~~15/06/2023~~15 13
18 570645 01/12/2023~~15/12/2023~~15 13
19 96608 19/04/2024~~30/04/2024~~12 12
20 120493 02/05/2024~~15/05/2024~~14 14
21 163217 16/05/2024~~31/05/2024~~16 16
22 234262 16/06/2024~~30/06/2024~~15 15
23 345204 02/07/2024~~15/07/2024~~14 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 238454 RAMU CHAURASIYA 17/06/2020~~30/06/2020~~14 12 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
2 640399 18/01/2021~~31/01/2021~~14 12 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
3 668524 01/02/2021~~15/02/2021~~15 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
4 61147 15/04/2021~~30/04/2021~~16 14 GRAM PAKRI MAIN ROAD SE UTTAR MURGHAT KA MITTI BHARAI (0509001010/LD/20333657)
5 670108 03/03/2022~~15/03/2022~~13 12 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748)
6 705182 16/03/2022~~31/03/2022~~16 15 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748)
7 112191 19/04/2022~~30/04/2022~~12 12 GRAM PAKRI ME SUDIP PD SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661943)
8 152598 02/05/2022~~15/05/2022~~14 14 GRAM PAKRI ME SUDIP PD SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661943)
9 220291 16/05/2022~~31/05/2022~~16 14 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804)
10 299641 01/06/2022~~15/06/2022~~15 13 GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785)
11 389209 16/06/2022~~30/06/2022~~15 13 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
12 452166 01/07/2022~~15/07/2022~~15 13 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
13 502855 16/07/2022~~31/07/2022~~16 14 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
14 86709 20/04/2023~~30/04/2023~~11 10 GRAM GANOULI ME LALU KUMAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20799293)
15 117293 02/05/2023~~15/05/2023~~14 12 GRAM GANOULI ME LALU KUMAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20799293)
16 186595 17/05/2023~~31/05/2023~~15 13 GPR KHAJURI ME SUMANT KUMAR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20818254)
17 230729 01/06/2023~~15/06/2023~~15 13 GRAM PAKRI ME MUKESH KUMAR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828414)
18 570645 01/12/2023~~15/12/2023~~15 13 KHAJURI ME SUMAN RAM KE GHAR PAKI SARAK TK MITI AND ITITKARAN (0509001/RC/20641709)
19 96608 19/04/2024~~30/04/2024~~12 12 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107)
20 120493 02/05/2024~~15/05/2024~~14 14 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107)
21 163217 16/05/2024~~31/05/2024~~16 16 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107)
22 234262 16/06/2024~~30/06/2024~~15 15 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107)
23 345204 02/07/2024~~15/07/2024~~14 14 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107)

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 RAMU CHAURASIYA 17/06/2020 14 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 2507 2716 0
2 RAMU CHAURASIYA 18/01/2021 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7148 2522 0
3 RAMU CHAURASIYA 01/02/2021 15 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7708 2910 0
Sub Total FY 2021 42 8148 0
4 RAMU CHAURASIYA 15/04/2021 16 GRAM PAKRI MAIN ROAD SE UTTAR MURGHAT KA MITTI BHARAI (0509001010/LD/20333657) 1399 3168 0
5 RAMU CHAURASIYA 01/03/2022 13 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748) 13273 2574 0
6 RAMU CHAURASIYA 16/03/2022 15 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748) 13352 2970 0
Sub Total FY 2122 44 8712 0
7 RAMU CHAURASIYA 16/04/2022 12 GRAM PAKRI ME SUDIP PD SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661943) 1122 2520 0
8 RAMU CHAURASIYA 02/05/2022 14 GRAM PAKRI ME SUDIP PD SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661943) 1618 2940 0
9 RAMU CHAURASIYA 16/05/2022 16 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804) 2437 3360 0
10 RAMU CHAURASIYA 01/06/2022 15 GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785) 3828 3150 0
11 RAMU CHAURASIYA 16/06/2022 15 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416) 4784 3150 0
Sub Total FY 2223 72 15120 0
12 RAMU CHAURASIYA 20/04/2023 11 GRAM GANOULI ME LALU KUMAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20799293) 869 2508 0
13 RAMU CHAURASIYA 02/05/2023 14 GRAM GANOULI ME LALU KUMAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20799293) 1216 3192 0
14 RAMU CHAURASIYA 17/05/2023 15 GPR KHAJURI ME SUMANT KUMAR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20818254) 1902 3420 0
15 RAMU CHAURASIYA 01/06/2023 15 GRAM PAKRI ME MUKESH KUMAR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828414) 2186 3420 0
16 RAMU CHAURASIYA 01/12/2023 15 KHAJURI ME SUMAN RAM KE GHAR PAKI SARAK TK MITI AND ITITKARAN (0509001/RC/20641709) 6371 3420 0
Sub Total FY 2324 70 15960 0
17 RAMU CHAURASIYA 17/04/2024 11 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107) 720 2695 0
18 RAMU CHAURASIYA 01/05/2024 14 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107) 913 3430 0
19 RAMU CHAURASIYA 16/05/2024 12 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107) 1315 2940 0
20 RAMU CHAURASIYA 16/06/2024 14 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107) 2041 3430 0
Sub Total FY 2425 51 12495 0