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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1880 Family Id: 1880
Name of Head of Household: TULSI CHAUDHARY
Name of Father/Husband: LT SUBLAL CHAUDHARY
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1880
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULSI CHAUDHARY Male 71 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 696864 TULSI CHAUDHARY 18/03/2019~~31/03/2019~~14 12
2 32098 08/04/2019~~23/04/2019~~16 14
3 84859 02/05/2019~~17/05/2019~~16 14
4 324638 09/08/2019~~24/08/2019~~16 14
5 513844 02/12/2019~~17/12/2019~~16 14
6 705562 26/02/2020~~12/03/2020~~16 14
7 751559 13/03/2020~~28/03/2020~~16 14
8 173337 02/06/2020~~17/06/2020~~16 14
9 437633 29/07/2020~~13/08/2020~~16 14
10 753350 12/11/2020~~27/11/2020~~16 14
11 815427 08/12/2020~~23/12/2020~~16 14
12 928964 15/01/2021~~30/01/2021~~16 14
13 1014678 10/02/2021~~25/02/2021~~16 14
14 1103740 09/03/2021~~24/03/2021~~16 14
15 60686 12/04/2021~~27/04/2021~~16 14
16 342012 26/06/2021~~11/07/2021~~16 14
17 459747 05/08/2021~~20/08/2021~~16 14
18 646145 19/11/2021~~04/12/2021~~16 14
19 671237 07/12/2021~~22/12/2021~~16 14
20 697509 23/12/2021~~30/12/2021~~8 7
21 760391 25/01/2022~~09/02/2022~~16 14
22 817860 22/02/2022~~09/03/2022~~16 14
23 882042 01/03/2023~~16/03/2023~~16 14
24 45348 18/04/2023~~03/05/2023~~16 14
25 127223 13/05/2023~~28/05/2023~~16 14
26 292304 19/06/2023~~04/07/2023~~16 14
27 370878 07/07/2023~~22/07/2023~~16 14
28 447777 07/08/2023~~22/08/2023~~16 14
29 474451 29/08/2023~~13/09/2023~~16 14
30 132795 22/05/2024~~06/06/2024~~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 696864 TULSI CHAUDHARY 18/03/2019~~31/03/2019~~14 12 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 32098 08/04/2019~~23/04/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 84859 02/05/2019~~17/05/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
4 324638 09/08/2019~~24/08/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
5 513844 02/12/2019~~17/12/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
6 705562 26/02/2020~~12/03/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
7 751559 13/03/2020~~28/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746)
8 173337 02/06/2020~~17/06/2020~~16 14 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983)
9 437633 29/07/2020~~13/08/2020~~16 14 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983)
10 753350 12/11/2020~~27/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746)
11 815427 08/12/2020~~23/12/2020~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
12 928964 15/01/2021~~30/01/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746)
13 1014678 10/02/2021~~25/02/2021~~16 14 WARD 01 ME POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321423)
14 60686 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
15 342012 26/06/2021~~11/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746)
16 459747 05/08/2021~~20/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746)
17 646145 19/11/2021~~04/12/2021~~16 14 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)
18 671237 07/12/2021~~22/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746)
19 697509 23/12/2021~~30/12/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746)
20 760391 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
21 817860 22/02/2022~~09/03/2022~~16 14 TILKESHWAR CHOUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014012/IF/20517173)
22 882042 01/03/2023~~16/03/2023~~16 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728)
23 45348 18/04/2023~~03/05/2023~~16 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408)
24 127223 13/05/2023~~28/05/2023~~16 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136)
25 292304 19/06/2023~~04/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
26 370878 07/07/2023~~22/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
27 447777 07/08/2023~~22/08/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
28 474451 29/08/2023~~13/09/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
29 132795 22/05/2024~~06/06/2024~~16 16 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)

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 TULSI CHAUDHARY 18/03/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 14496 2301 0
Sub Total FY 1819 13 2301 0
2 TULSI CHAUDHARY 08/04/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 1381 2478 0
3 TULSI CHAUDHARY 02/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 2657 2478 0
4 TULSI CHAUDHARY 09/08/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 8158 2301 0
5 TULSI CHAUDHARY 02/12/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 16152 2301 0
6 TULSI CHAUDHARY 26/02/2020 13 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023) 24380 2301 0
7 TULSI CHAUDHARY 13/03/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746) 26391 2832 0
Sub Total FY 1920 83 14691 0
8 TULSI CHAUDHARY 02/06/2020 13 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983) 12799 2522 0
9 TULSI CHAUDHARY 29/07/2020 11 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983) 20340 2134 0
10 TULSI CHAUDHARY 12/11/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746) 30896 3104 0
11 TULSI CHAUDHARY 08/12/2020 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 32233 2716 0
Sub Total FY 2021 54 10476 0
12 TULSI CHAUDHARY 26/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746) 10305 3168 0
13 TULSI CHAUDHARY 06/08/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746) 12538 2970 0
14 TULSI CHAUDHARY 07/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746) 24659 3168 0
15 TULSI CHAUDHARY 23/12/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7303387 (0518014012/IF/IAY/2460746) 26184 1584 0
16 TULSI CHAUDHARY 22/02/2022 14 TILKESHWAR CHOUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014012/IF/20517173) 31323 2772 0
Sub Total FY 2122 69 13662 0
17 TULSI CHAUDHARY 01/03/2023 8 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728) 54654 1680 0
Sub Total FY 2223 8 1680 0
18 TULSI CHAUDHARY 18/04/2023 9 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408) 1425 2052 0
19 TULSI CHAUDHARY 13/05/2023 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136) 2513 3192 0
20 TULSI CHAUDHARY 19/06/2023 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 4243 3192 0
21 TULSI CHAUDHARY 07/08/2023 8 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 6111 1824 0
Sub Total FY 2324 45 10260 0
22 TULSI CHAUDHARY 22/05/2024 13 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 1480 3120 0
Sub Total FY 2425 13 3120 0