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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446900/804 Family Id: 804
Name of Head of Household: पंचानंद यादव
Name of Father/Husband: लाडनी यादव
Category: OTH
Date of Registration: 1/15/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 804
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पंचानंद यादव Male 28 UCO Bank
2 मुन्‍नी देवी Female 25 UCO Bank
3 लाडनी यादव Male 60


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 12614 पंचानंद यादव 15/04/2017~~29/04/2017~~15 13
2 12615 मुन्‍नी देवी 15/04/2017~~29/04/2017~~15 13
3 39505 पंचानंद यादव 08/05/2017~~22/05/2017~~15 13
4 39506 मुन्‍नी देवी 08/05/2017~~22/05/2017~~15 13
5 225147 पंचानंद यादव 24/02/2018~~25/03/2018~~30 26
6 225148 मुन्‍नी देवी 24/02/2018~~25/03/2018~~30 26
7 310359 पंचानंद यादव 02/02/2019~~03/03/2019~~30 26
8 310360 मुन्‍नी देवी 02/02/2019~~03/03/2019~~30 26
9 377342 पंचानंद यादव 07/03/2019~~15/03/2019~~9 8
10 377343 मुन्‍नी देवी 07/03/2019~~15/03/2019~~9 8
11 388417 पंचानंद यादव 16/03/2019~~25/03/2019~~10 9
12 388418 मुन्‍नी देवी 16/03/2019~~25/03/2019~~10 9
13 491585 पंचानंद यादव 20/03/2020~~31/03/2020~~12 11
14 19505 22/04/2020~~06/05/2020~~15 13
15 19506 मुन्‍नी देवी 22/04/2020~~06/05/2020~~15 13
16 36955 पंचानंद यादव 07/05/2020~~21/05/2020~~15 13
17 36956 मुन्‍नी देवी 07/05/2020~~21/05/2020~~15 13
18 64202 पंचानंद यादव 29/04/2021~~13/05/2021~~15 13
19 64203 मुन्‍नी देवी 29/04/2021~~13/05/2021~~15 13
20 108738 पंचानंद यादव 14/05/2021~~28/05/2021~~15 13
21 108739 मुन्‍नी देवी 14/05/2021~~28/05/2021~~15 13
22 152718 पंचानंद यादव 29/05/2021~~12/06/2021~~15 13
23 152719 मुन्‍नी देवी 29/05/2021~~12/06/2021~~15 13
24 212259 पंचानंद यादव 13/06/2021~~27/06/2021~~15 13
25 212260 मुन्‍नी देवी 13/06/2021~~17/06/2021~~5 5
26 419553 21/01/2022~~04/02/2022~~15 13
27 460589 11/02/2022~~25/02/2022~~15 13
28 521193 06/03/2022~~20/03/2022~~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 12614 पंचानंद यादव 15/04/2017~~29/04/2017~~15 13 Digging of Lapki Bandh and construction of Puliya (0527006017/IC/20187624)
2 12615 मुन्‍नी देवी 15/04/2017~~29/04/2017~~15 13 Digging of Lapki Bandh and construction of Puliya (0527006017/IC/20187624)
3 39505 पंचानंद यादव 08/05/2017~~22/05/2017~~15 13 Digging of Lapki Bandh and construction of Puliya (0527006017/IC/20187624)
4 39506 मुन्‍नी देवी 08/05/2017~~22/05/2017~~15 13 Digging of Lapki Bandh and construction of Puliya (0527006017/IC/20187624)
5 225147 पंचानंद यादव 24/02/2018~~25/03/2018~~30 26 BHANDARIDIH ME NAKUL JHA GHAR SE MUKHYA SADAK TAK PCC SADAK KA NIRMAN (0527006017/RC/20286342)
6 225148 मुन्‍नी देवी 24/02/2018~~25/03/2018~~30 26 BHANDARIDIH ME NAKUL JHA GHAR SE MUKHYA SADAK TAK PCC SADAK KA NIRMAN (0527006017/RC/20286342)
7 310359 पंचानंद यादव 02/02/2019~~03/03/2019~~30 26 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
8 310360 मुन्‍नी देवी 02/02/2019~~03/03/2019~~30 26 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
9 377342 पंचानंद यादव 07/03/2019~~15/03/2019~~9 8 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
10 377343 मुन्‍नी देवी 07/03/2019~~15/03/2019~~9 8 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
11 388417 पंचानंद यादव 16/03/2019~~25/03/2019~~10 9 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
12 388418 मुन्‍नी देवी 16/03/2019~~25/03/2019~~10 9 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
13 491585 पंचानंद यादव 20/03/2020~~31/03/2020~~12 11 MINJUMLA SCHOOL SE LALU JAYSWAL KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326788)
14 19505 22/04/2020~~06/05/2020~~15 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789)
15 19506 मुन्‍नी देवी 22/04/2020~~06/05/2020~~15 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789)
16 36955 पंचानंद यादव 07/05/2020~~21/05/2020~~15 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789)
17 36956 मुन्‍नी देवी 07/05/2020~~21/05/2020~~15 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789)
18 64202 पंचानंद यादव 29/04/2021~~13/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
19 64203 मुन्‍नी देवी 29/04/2021~~13/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
20 108738 पंचानंद यादव 14/05/2021~~28/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
21 108739 मुन्‍नी देवी 14/05/2021~~28/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
22 152718 पंचानंद यादव 29/05/2021~~12/06/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
23 152719 मुन्‍नी देवी 29/05/2021~~12/06/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
24 212259 पंचानंद यादव 13/06/2021~~27/06/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
25 212260 मुन्‍नी देवी 13/06/2021~~17/06/2021~~5 5 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
26 419553 21/01/2022~~04/02/2022~~15 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)
27 460589 11/02/2022~~25/02/2022~~15 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)
28 521193 06/03/2022~~20/03/2022~~15 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)

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 मुन्‍नी देवी 08/05/2017 13 Digging of Lapki Bandh and construction of Puliya (0527006017/IC/20187624) 1859 2301 0
Sub Total FY 1718 13 2301 0
2 पंचानंद यादव 02/02/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 9764 2301 0
3 मुन्‍नी देवी 02/02/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 9764 2301 0
4 पंचानंद यादव 17/02/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 9770 2301 0
5 मुन्‍नी देवी 17/02/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 9770 2301 0
6 पंचानंद यादव 07/03/2019 9 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 10956 1593 0
7 मुन्‍नी देवी 07/03/2019 9 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 10956 1593 0
Sub Total FY 1819 70 12390 0
8 पंचानंद यादव 22/04/2020 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789) 2124 2522 0
9 मुन्‍नी देवी 22/04/2020 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789) 2124 2522 0
10 पंचानंद यादव 07/05/2020 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789) 2380 2522 0
11 मुन्‍नी देवी 07/05/2020 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789) 2380 2522 0
Sub Total FY 2021 52 10088 0
12 पंचानंद यादव 29/04/2021 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145) 2034 2574 0
13 मुन्‍नी देवी 29/04/2021 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145) 2034 2574 0
14 पंचानंद यादव 14/05/2021 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145) 3874 2574 0
15 मुन्‍नी देवी 14/05/2021 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145) 3874 2574 0
16 मुन्‍नी देवी 29/05/2021 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145) 5170 2574 0
17 मुन्‍नी देवी 11/02/2022 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146) 15326 2574 0
18 मुन्‍नी देवी 06/03/2022 12 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146) 16246 2376 0
Sub Total FY 2122 90 17820 0