Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/5337 Family Id: 5337
Name of Head of Household: SURENDRA YADAV
Name of Father/Husband: KARU YADAV
Category: OTH
Date of Registration: 1/15/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5337
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA YADAV Male 34 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 157441 SURENDRA YADAV 29/06/2020~~12/07/2020~~14 12
2 337556 18/01/2021~~31/01/2021~~14 12
3 465356 20/03/2021~~31/03/2021~~12 11
4 21305 06/04/2022~~19/04/2022~~14 12
5 116134 07/05/2022~~20/05/2022~~14 12
6 246772 08/06/2022~~21/06/2022~~14 12

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 157441 SURENDRA YADAV 29/06/2020~~12/07/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
2 337556 18/01/2021~~31/01/2021~~14 12 GRAM DATRAUL ME AHAR KON SE VIJAY YADAV KE GHAR TAK PAIN KI SAFAI (0508005011/IC/20320275)
3 465356 20/03/2021~~31/03/2021~~12 11 GRAM DATRAUL ME AHAR KON SE VIJAY YADAV KE GHAR TAK PAIN KI SAFAI (0508005011/IC/20320275)
4 21305 06/04/2022~~19/04/2022~~14 12 GRAM DATRAUL ME BANGMAHARI SE NAHAR TAK ALANG PR MITTI KARYA (0508005/WC/20514004)
5 116134 07/05/2022~~20/05/2022~~14 12 GRAM DATRAUL ME BANGMAHARI SE NAHAR TAK ALANG PR MITTI KARYA (0508005/WC/20514004)
6 246772 08/06/2022~~21/06/2022~~14 12 GRAM DATRAUL ME BANGMAHARI SE NAHAR TAK ALANG PR MITTI KARYA (0508005/WC/20514004)

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 SURENDRA YADAV 29/06/2020 11 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 3064 2134 0
2 SURENDRA YADAV 18/01/2021 13 GRAM DATRAUL ME AHAR KON SE VIJAY YADAV KE GHAR TAK PAIN KI SAFAI (0508005011/IC/20320275) 6105 2522 0
3 SURENDRA YADAV 20/03/2021 11 GRAM DATRAUL ME AHAR KON SE VIJAY YADAV KE GHAR TAK PAIN KI SAFAI (0508005011/IC/20320275) 8102 2134 0
Sub Total FY 2021 35 6790 0
4 SURENDRA YADAV 07/05/2022 13 GRAM DATRAUL ME BANGMAHARI SE NAHAR TAK ALANG PR MITTI KARYA (0508005/WC/20514004) 6902 2730 0
Sub Total FY 2223 13 2730 0