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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133900/3758 Family Id: 3758
Name of Head of Household: NARAYAN YADAV
Name of Father/Husband: MOHAN YADAV
Category: SC
Date of Registration: 7/1/2022
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3758
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN YADAV Male 43 India Post Payments 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 543529 NARAYAN YADAV 17/10/2023~~31/10/2023~~15 13
2 611087 10/11/2023~~25/11/2023~~16 14
3 646076 26/11/2023~~11/12/2023~~16 14
4 697806 17/12/2023~~31/12/2023~~15 13
5 718739 01/01/2024~~05/01/2024~~5 5
6 762963 10/01/2024~~24/01/2024~~15 13
7 856029 15/02/2024~~29/02/2024~~15 13
8 937523 14/03/2024~~28/03/2024~~15 15
9 18878 08/04/2024~~22/04/2024~~15 15
10 241098 19/06/2024~~03/07/2024~~15 15

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 543529 NARAYAN YADAV 17/10/2023~~31/10/2023~~15 13 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
2 611087 10/11/2023~~25/11/2023~~16 14 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
3 646076 26/11/2023~~11/12/2023~~16 14 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
4 697806 17/12/2023~~31/12/2023~~15 13 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
5 718739 01/01/2024~~05/01/2024~~5 5 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
6 762963 10/01/2024~~24/01/2024~~15 13 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
7 856029 15/02/2024~~29/02/2024~~15 13 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528)
8 937523 14/03/2024~~28/03/2024~~15 15 WARD-09 KARSAULI MADHYA VIDYALAY KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20397157)
9 18878 08/04/2024~~22/04/2024~~15 15 WARD-09 KARSHAULI SAHIBA POKHAR TRIBHUBAN RAI KE KHET SE HARIKANT RAI KE KHET TAK MITTI SAH INT KARY (0518019012/RC/20668060)
10 241098 19/06/2024~~03/07/2024~~15 15 MANISHA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21051734)

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 NARAYAN YADAV 17/10/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 8687 3420 0
2 NARAYAN YADAV 10/11/2023 15 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723) 10245 3420 0
3 NARAYAN YADAV 26/11/2023 15 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723) 11055 3420 0
4 NARAYAN YADAV 22/12/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 12551 3420 0
5 NARAYAN YADAV 10/01/2024 15 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723) 13528 3420 0
Sub Total FY 2324 75 17100 0
6 NARAYAN YADAV 08/04/2024 15 WARD-09 KARSHAULI SAHIBA POKHAR TRIBHUBAN RAI KE KHET SE HARIKANT RAI KE KHET TAK MITTI SAH INT KARY (0518019012/RC/20668060) 126 3675 0
Sub Total FY 2425 15 3675 0