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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2724 Family Id: 2724
Name of Head of Household: AADHARMAIN DEVI
Name of Father/Husband: PHULO YADAV
Category: OTH
Date of Registration: 8/15/2019
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2724
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AADHARMAIN DEVI Female 43 Dakshin Bihar Gramin Bank
2 PHULO YADAV Male 45 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 640712 AADHARMAIN DEVI 04/02/2020~~18/02/2020~~15 13
2 715333 29/02/2020~~14/03/2020~~15 13
3 218194 09/06/2020~~22/06/2020~~14 12
4 303239 24/06/2020~~07/07/2020~~14 12
5 394654 15/07/2020~~28/07/2020~~14 12
6 526985 29/08/2020~~12/09/2020~~15 13
7 573336 13/09/2020~~28/09/2020~~16 14
8 622631 29/09/2020~~13/10/2020~~15 13
9 678930 15/10/2020~~29/10/2020~~15 13
10 925143 16/01/2021~~31/01/2021~~16 14
11 249442 03/06/2021~~17/06/2021~~15 13
12 340202 25/06/2021~~09/07/2021~~15 13
13 434590 11/07/2022~~26/07/2022~~16 14
14 434591 PHULO YADAV 11/07/2022~~26/07/2022~~16 14
15 505586 AADHARMAIN DEVI 28/07/2022~~12/08/2022~~16 14
16 505587 PHULO YADAV 28/07/2022~~12/08/2022~~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 640712 AADHARMAIN DEVI 04/02/2020~~18/02/2020~~15 13 GRAM KURWAN ME BAIDNATH YADAV KE KHET SE KARUAHA JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019011/RC/20372365)
2 715333 29/02/2020~~14/03/2020~~15 13 PARIDAH GHI YADAV KE DERA SE RINKU YADAV KE KHET TAK MITTI SOLLING (0518019011/RC/20379132)
3 218194 09/06/2020~~22/06/2020~~14 12 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245)
4 303239 24/06/2020~~07/07/2020~~14 12 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245)
5 394654 15/07/2020~~28/07/2020~~14 12 GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027)
6 526985 29/08/2020~~12/09/2020~~15 13 PARMANAND YADAV S/O BHAIYA RAM YADAV KE NIJI JAMIN PAR PASHU SHED KA NIRMAN (0518019011/IF/20302732)
7 573336 13/09/2020~~28/09/2020~~16 14 PARIDAH GANGESH YADAV KE NIJI JAMIN ME PASHU SHED NIRMAN (0518019011/IF/20435524)
8 622631 29/09/2020~~13/10/2020~~15 13 GRAM PARIDAH ME NAZIR YADAV KE GHAR KE NIKAT SE ANURODH YADAV KE DARBAJE TAK INT EVAM PCC (0518019011/RC/20423899)
9 678930 15/10/2020~~29/10/2020~~15 13 GRAM PARIDAH ME SANTLAL SADA KE DERA SE BHULLA KE KHET tak mitti int karan (0518019011/RC/20423902)
10 925143 16/01/2021~~31/01/2021~~16 14 PARIDAH KHALIFA BABA ASHTAN SE LEKAR NALJAL TAWAR TAK JANE BALI SARAK ME PCC KARYA (0518019011/RC/20450046)
11 249442 03/06/2021~~17/06/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
12 340202 25/06/2021~~09/07/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
13 434590 11/07/2022~~26/07/2022~~16 14 PARIDAH ME CHHATISH PASWAN KE GHAR SE PCC SARAK TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20577148)
14 434591 PHULO YADAV 11/07/2022~~26/07/2022~~16 14 PARIDAH ME CHHATISH PASWAN KE GHAR SE PCC SARAK TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20577148)
15 505586 AADHARMAIN DEVI 28/07/2022~~12/08/2022~~16 14 FEKU PASWAN KE KKHET KE NIKHAT SE UTTAM RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573959)
16 505587 PHULO YADAV 28/07/2022~~12/08/2022~~16 14 FEKU PASWAN KE KKHET KE NIKHAT SE UTTAM RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573959)

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 AADHARMAIN DEVI 04/02/2020 15 GRAM KURWAN ME BAIDNATH YADAV KE KHET SE KARUAHA JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019011/RC/20372365) 15465 2655 0
2 AADHARMAIN DEVI 29/02/2020 14 PARIDAH GHI YADAV KE DERA SE RINKU YADAV KE KHET TAK MITTI SOLLING (0518019011/RC/20379132) 18281 2478 0
Sub Total FY 1920 29 5133 0
3 AADHARMAIN DEVI 09/06/2020 14 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245) 5919 2716 0
4 AADHARMAIN DEVI 24/06/2020 14 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245) 7190 2716 0
5 AADHARMAIN DEVI 15/07/2020 14 GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027) 10196 2716 0
6 AADHARMAIN DEVI 29/08/2020 15 PARMANAND YADAV S/O BHAIYA RAM YADAV KE NIJI JAMIN PAR PASHU SHED KA NIRMAN (0518019011/IF/20302732) 15187 2910 0
7 AADHARMAIN DEVI 29/09/2020 15 GRAM PARIDAH ME NAZIR YADAV KE GHAR KE NIKAT SE ANURODH YADAV KE DARBAJE TAK INT EVAM PCC (0518019011/RC/20423899) 18143 2910 0
Sub Total FY 2021 72 13968 0
8 AADHARMAIN DEVI 03/06/2021 14 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452) 7115 2772 0
Sub Total FY 2122 14 2772 0
9 AADHARMAIN DEVI 11/07/2022 15 PARIDAH ME CHHATISH PASWAN KE GHAR SE PCC SARAK TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20577148) 17437 3150 0
10 PHULO YADAV 11/07/2022 15 PARIDAH ME CHHATISH PASWAN KE GHAR SE PCC SARAK TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20577148) 17437 3150 0
11 AADHARMAIN DEVI 28/07/2022 15 FEKU PASWAN KE KKHET KE NIKHAT SE UTTAM RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573959) 19702 3150 0
12 PHULO YADAV 28/07/2022 15 FEKU PASWAN KE KKHET KE NIKHAT SE UTTAM RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573959) 19702 3150 0
Sub Total FY 2223 60 12600 0