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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-011-00743500/401 Family Id: 401
Name of Head of Household: अरविन्‍द कुमार यादव
Name of Father/Husband: मौजी यादव
Category: OTH
Date of Registration: 12/5/2007
Address:
Villages:
Panchayat: कुजहा
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 401
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अरविन्‍द कुमार यादव Male 45 State Bank of India
2 सुकना देवी Female 40
3 उषा देवी Female 22
4 रविन्‍द्र यादव Female 20


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 7570 अरविन्‍द कुमार यादव 07/04/2017~~20/04/2017~~14 12
2 49625 13/05/2017~~26/05/2017~~14 12
3 90167 03/06/2017~~16/06/2017~~14 12
4 274771 12/02/2018~~25/02/2018~~14 12
5 81712 07/05/2018~~20/05/2018~~14 12
6 179562 12/06/2018~~25/06/2018~~14 12
7 218928 26/06/2018~~09/07/2018~~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 7570 अरविन्‍द कुमार यादव 07/04/2017~~20/04/2017~~14 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557)
2 49625 13/05/2017~~26/05/2017~~14 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557)
3 90167 03/06/2017~~16/06/2017~~14 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557)
4 274771 12/02/2018~~25/02/2018~~14 12 Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930)
5 81712 07/05/2018~~20/05/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
6 179562 12/06/2018~~25/06/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
7 218928 26/06/2018~~09/07/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)

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 अरविन्‍द कुमार यादव 13/05/2017 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557) 713 2124 0
2 अरविन्‍द कुमार यादव 12/02/2018 12 Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930) 4353 2124 0
Sub Total FY 1718 24 4248 0
3 अरविन्‍द कुमार यादव 12/06/2018 11 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939) 1621 1947 0
4 अरविन्‍द कुमार यादव 26/06/2018 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939) 1919 2124 0
Sub Total FY 1819 23 4071 0