Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2700 Family Id: 2700
Name of Head of Household: ARVIND YADAV
Name of Father/Husband: DHURI YADAV
Category: OTH
Date of Registration: 11/12/2015
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2700
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARVIND YADAV Male 32 UCO Bank
2 PRITI DEVI Female 28 UCO 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 6285 ARVIND YADAV 07/04/2017~~21/04/2017~~15 13
2 6286 PRITI DEVI 07/04/2017~~21/04/2017~~15 13
3 28112 ARVIND YADAV 29/04/2017~~13/05/2017~~15 13
4 28113 PRITI DEVI 29/04/2017~~13/05/2017~~15 13
5 251607 ARVIND YADAV 26/12/2018~~09/01/2019~~15 13
6 251608 PRITI DEVI 26/12/2018~~09/01/2019~~15 13
7 283489 ARVIND YADAV 16/01/2019~~30/01/2019~~15 13
8 283490 PRITI DEVI 16/01/2019~~30/01/2019~~15 13
9 310983 ARVIND YADAV 02/02/2019~~03/03/2019~~30 26
10 310984 PRITI DEVI 02/02/2019~~22/02/2019~~21 18
11 29590 ARVIND YADAV 08/04/2019~~22/04/2019~~15 13
12 29591 PRITI DEVI 08/04/2019~~22/04/2019~~15 13
13 72467 ARVIND YADAV 27/04/2019~~11/05/2019~~15 13
14 72468 PRITI DEVI 27/04/2019~~11/05/2019~~15 13
15 113331 ARVIND YADAV 15/05/2019~~29/05/2019~~15 13
16 113332 PRITI DEVI 15/05/2019~~29/05/2019~~15 13
17 167401 31/05/2019~~13/06/2019~~14 12
18 121370 ARVIND YADAV 05/06/2020~~19/06/2020~~15 13
19 121371 PRITI DEVI 05/06/2020~~19/06/2020~~15 13
20 184508 ARVIND YADAV 21/06/2020~~05/07/2020~~15 13
21 184509 PRITI DEVI 21/06/2020~~05/07/2020~~15 13
22 235830 ARVIND YADAV 09/07/2020~~23/07/2020~~15 13
23 235831 PRITI DEVI 09/07/2020~~23/07/2020~~15 13
24 675814 ARVIND YADAV 08/03/2021~~22/03/2021~~15 13
25 675815 PRITI DEVI 08/03/2021~~22/03/2021~~15 13
26 13453 ARVIND YADAV 07/04/2021~~21/04/2021~~15 13
27 13454 PRITI DEVI 07/04/2021~~21/04/2021~~15 13
28 92044 ARVIND YADAV 09/05/2021~~23/05/2021~~15 13
29 92045 PRITI DEVI 09/05/2021~~23/05/2021~~15 13
30 140778 ARVIND YADAV 25/05/2021~~08/06/2021~~15 13
31 140779 PRITI DEVI 25/05/2021~~08/06/2021~~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 6285 ARVIND YADAV 07/04/2017~~21/04/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
2 6286 PRITI DEVI 07/04/2017~~21/04/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
3 28112 ARVIND YADAV 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
4 28113 PRITI DEVI 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
5 251607 ARVIND YADAV 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
6 251608 PRITI DEVI 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
7 283489 ARVIND YADAV 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
8 283490 PRITI DEVI 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
9 310983 ARVIND YADAV 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
10 310984 PRITI DEVI 02/02/2019~~22/02/2019~~21 18 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
11 29590 ARVIND YADAV 08/04/2019~~22/04/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
12 29591 PRITI DEVI 08/04/2019~~22/04/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
13 72467 ARVIND YADAV 27/04/2019~~11/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
14 72468 PRITI DEVI 27/04/2019~~11/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
15 113331 ARVIND YADAV 15/05/2019~~29/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
16 113332 PRITI DEVI 15/05/2019~~29/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
17 167401 31/05/2019~~13/06/2019~~14 12 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
18 121370 ARVIND YADAV 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
19 121371 PRITI DEVI 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
20 184508 ARVIND YADAV 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
21 184509 PRITI DEVI 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
22 235830 ARVIND YADAV 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
23 235831 PRITI DEVI 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
24 675814 ARVIND YADAV 08/03/2021~~22/03/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
25 675815 PRITI DEVI 08/03/2021~~22/03/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
26 13453 ARVIND YADAV 07/04/2021~~21/04/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
27 13454 PRITI DEVI 07/04/2021~~21/04/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
28 92044 ARVIND YADAV 09/05/2021~~23/05/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
29 92045 PRITI DEVI 09/05/2021~~23/05/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
30 140778 ARVIND YADAV 25/05/2021~~08/06/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
31 140779 PRITI DEVI 25/05/2021~~08/06/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)

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 ARVIND YADAV 07/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 128 2301 0
2 PRITI DEVI 07/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 129 2301 0
3 ARVIND YADAV 29/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1366 2301 0
4 PRITI DEVI 29/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1367 2301 0
Sub Total FY 1718 52 9204 0
5 ARVIND YADAV 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8335 2301 0
6 PRITI DEVI 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8335 2301 0
7 ARVIND YADAV 16/01/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9031 2301 0
8 PRITI DEVI 16/01/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9031 2301 0
9 ARVIND YADAV 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9808 2301 0
10 PRITI DEVI 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9808 2301 0
Sub Total FY 1819 78 13806 0
11 ARVIND YADAV 27/04/2019 14 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 1907 2478 0
12 PRITI DEVI 27/04/2019 14 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 1907 2478 0
13 ARVIND YADAV 15/05/2019 15 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 3119 2655 0
14 PRITI DEVI 15/05/2019 15 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 3119 2655 0
15 PRITI DEVI 31/05/2019 14 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 4011 2478 0
Sub Total FY 1920 72 12744 0
16 ARVIND YADAV 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4073 2522 0
17 PRITI DEVI 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4073 2522 0
18 PRITI DEVI 21/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5296 2522 0
19 ARVIND YADAV 08/03/2021 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 19629 2522 0
20 PRITI DEVI 08/03/2021 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 19630 2522 0
Sub Total FY 2021 65 12610 0
21 ARVIND YADAV 09/05/2021 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 3036 2574 0
22 PRITI DEVI 09/05/2021 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 3036 2574 0
Sub Total FY 2122 26 5148 0