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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-011-00743500/405 Family Id: 405
Name of Head of Household: कपिलदेव यादव
Name of Father/Husband: बलदेव यादव
Category: OTH
Date of Registration: 12/5/2007
Address:
Villages:
Panchayat: कुजहा
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 405
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कपिलदेव यादव Male 45 Uttar Bihar Gramin Bank
2 मंजुला देवी Female 40 Uttar Bihar Gramin Bank
3 विकास यादव Male 20


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 7576 कपिलदेव यादव 07/04/2017~~20/04/2017~~14 12
2 7577 मंजुला देवी 07/04/2017~~20/04/2017~~14 12
3 67270 कपिलदेव यादव 24/05/2017~~06/06/2017~~14 12
4 67271 मंजुला देवी 24/05/2017~~06/06/2017~~14 12
5 119467 कपिलदेव यादव 16/06/2017~~22/06/2017~~7 6
6 119468 मंजुला देवी 16/06/2017~~22/06/2017~~7 6
7 146228 कपिलदेव यादव 03/07/2017~~16/07/2017~~14 12
8 146229 मंजुला देवी 03/07/2017~~16/07/2017~~14 12
9 274832 कपिलदेव यादव 12/02/2018~~25/02/2018~~14 12
10 274833 मंजुला देवी 12/02/2018~~25/02/2018~~14 12
11 81880 कपिलदेव यादव 07/05/2018~~20/05/2018~~14 12
12 81881 मंजुला देवी 07/05/2018~~20/05/2018~~14 12
13 179626 कपिलदेव यादव 12/06/2018~~25/06/2018~~14 12
14 179627 मंजुला देवी 12/06/2018~~25/06/2018~~14 12
15 218936 कपिलदेव यादव 26/06/2018~~09/07/2018~~14 12
16 218937 मंजुला देवी 26/06/2018~~09/07/2018~~14 12
17 276204 कपिलदेव यादव 05/12/2019~~18/12/2019~~14 12
18 276206 मंजुला देवी 05/12/2019~~18/12/2019~~14 12
19 337164 कपिलदेव यादव 18/01/2020~~01/02/2020~~15 13
20 337165 मंजुला देवी 18/01/2020~~01/02/2020~~15 13
21 469143 कपिलदेव यादव 21/03/2020~~28/03/2020~~8 7
22 53628 12/05/2020~~25/05/2020~~14 12
23 53629 मंजुला देवी 12/05/2020~~25/05/2020~~14 12
24 108417 कपिलदेव यादव 03/06/2020~~16/06/2020~~14 12
25 108418 मंजुला देवी 03/06/2020~~16/06/2020~~14 12
26 211611 कपिलदेव यादव 08/07/2020~~22/07/2020~~15 13
27 211612 मंजुला देवी 08/07/2020~~22/07/2020~~15 13

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 7576 कपिलदेव यादव 07/04/2017~~20/04/2017~~14 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557)
2 7577 मंजुला देवी 07/04/2017~~20/04/2017~~14 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557)
3 67270 कपिलदेव यादव 24/05/2017~~06/06/2017~~14 12 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918)
4 67271 मंजुला देवी 24/05/2017~~06/06/2017~~14 12 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918)
5 119467 कपिलदेव यादव 16/06/2017~~22/06/2017~~7 6 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918)
6 119468 मंजुला देवी 16/06/2017~~22/06/2017~~7 6 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918)
7 146228 कपिलदेव यादव 03/07/2017~~16/07/2017~~14 12 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918)
8 146229 मंजुला देवी 03/07/2017~~16/07/2017~~14 12 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918)
9 274832 कपिलदेव यादव 12/02/2018~~25/02/2018~~14 12 Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930)
10 274833 मंजुला देवी 12/02/2018~~25/02/2018~~14 12 Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930)
11 81880 कपिलदेव यादव 07/05/2018~~20/05/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
12 81881 मंजुला देवी 07/05/2018~~20/05/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
13 179626 कपिलदेव यादव 12/06/2018~~25/06/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
14 179627 मंजुला देवी 12/06/2018~~25/06/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
15 218936 कपिलदेव यादव 26/06/2018~~09/07/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
16 218937 मंजुला देवी 26/06/2018~~09/07/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
17 276204 कपिलदेव यादव 05/12/2019~~18/12/2019~~14 12 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922)
18 276206 मंजुला देवी 05/12/2019~~18/12/2019~~14 12 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922)
19 337164 कपिलदेव यादव 18/01/2020~~01/02/2020~~15 13 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)
20 337165 मंजुला देवी 18/01/2020~~01/02/2020~~15 13 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)
21 469143 कपिलदेव यादव 21/03/2020~~28/03/2020~~8 7 PINTU YADAV / BHEDI YADAV KE NIJI JAMIN MAIN PASHU SHED NIRMAN KARAY (0523006011/IF/20372336)
22 53628 12/05/2020~~25/05/2020~~14 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)
23 53629 मंजुला देवी 12/05/2020~~25/05/2020~~14 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)
24 108417 कपिलदेव यादव 03/06/2020~~16/06/2020~~14 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)
25 108418 मंजुला देवी 03/06/2020~~16/06/2020~~14 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)
26 211611 कपिलदेव यादव 08/07/2020~~22/07/2020~~15 13 VINOD YADAV KE GHAR SE BAHAR TAK SARAK ME MITTI BHARAI KARAY (0523006/RC/20401257)
27 211612 मंजुला देवी 08/07/2020~~22/07/2020~~15 13 VINOD YADAV KE GHAR SE BAHAR TAK SARAK ME MITTI BHARAI KARAY (0523006/RC/20401257)

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 कपिलदेव यादव 07/04/2017 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557) 137 2124 0
2 मंजुला देवी 07/04/2017 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557) 137 2124 0
3 कपिलदेव यादव 24/05/2017 12 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918) 950 2124 0
4 मंजुला देवी 24/05/2017 12 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918) 950 2124 0
5 कपिलदेव यादव 16/06/2017 6 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918) 1636 1062 0
6 मंजुला देवी 16/06/2017 6 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918) 1636 1062 0
7 मंजुला देवी 12/02/2018 12 Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930) 4353 2124 0
Sub Total FY 1718 72 12744 0
8 कपिलदेव यादव 12/06/2018 11 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939) 1622 1947 0
9 मंजुला देवी 12/06/2018 11 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939) 1622 1947 0
10 कपिलदेव यादव 26/06/2018 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939) 1919 2124 0
11 मंजुला देवी 26/06/2018 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939) 1920 2124 0
Sub Total FY 1819 46 8142 0
12 कपिलदेव यादव 05/12/2019 8 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922) 7340 1416 0
13 मंजुला देवी 05/12/2019 8 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922) 7340 1416 0
14 कपिलदेव यादव 14/12/2019 4 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922) 7345 708 0
15 मंजुला देवी 14/12/2019 4 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922) 7345 708 0
16 कपिलदेव यादव 18/01/2020 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045) 10261 2124 0
17 मंजुला देवी 18/01/2020 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045) 10261 2124 0
18 कपिलदेव यादव 21/03/2020 5 PINTU YADAV / BHEDI YADAV KE NIJI JAMIN MAIN PASHU SHED NIRMAN KARAY (0523006011/IF/20372336) 15973 885 0
Sub Total FY 1920 53 9381 0
19 कपिलदेव यादव 03/06/2020 7 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045) 6449 1358 0
20 मंजुला देवी 03/06/2020 7 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045) 6449 1358 0
Sub Total FY 2021 14 2716 0