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Deleted on Date 10/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446900/1457 Family Id: 1457
Name of Head of Household: नितेश यादव
Name of Father/Husband: सुनील यादव
Category: OTH
Date of Registration: 7/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1457
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नितेश यादव Male 35 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 251605 नितेश यादव 26/12/2018~~09/01/2019~~15 13
2 310950 02/02/2019~~03/03/2019~~30 26
3 29621 08/04/2019~~22/04/2019~~15 13
4 72444 27/04/2019~~11/05/2019~~15 13
5 462271 06/03/2020~~20/03/2020~~15 13
6 675811 08/03/2021~~22/03/2021~~15 13
7 92032 09/05/2021~~23/05/2021~~15 13
8 140726 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 251605 नितेश यादव 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
2 310950 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
3 29621 08/04/2019~~22/04/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
4 72444 27/04/2019~~11/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
5 462271 06/03/2020~~20/03/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
6 675811 08/03/2021~~22/03/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
7 92032 09/05/2021~~23/05/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
8 140726 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 नितेश यादव 27/04/2019 14 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 1906 2478 0
Sub Total FY 1920 14 2478 0
2 नितेश यादव 08/03/2021 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 19629 2522 0
Sub Total FY 2021 13 2522 0
3 नितेश यादव 09/05/2021 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 3035 2574 0
Sub Total FY 2122 13 2574 0