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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2733 Family Id: 2733
Name of Head of Household: ANIL YADAV
Name of Father/Husband: PALTI YADAV
Category: OTH
Date of Registration: 8/15/2019
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2733
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL YADAV Male 33 Punjab National 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 681630 ANIL YADAV 18/02/2020~~04/03/2020~~16 14
2 218173 09/06/2020~~22/06/2020~~14 12
3 303249 24/06/2020~~07/07/2020~~14 12
4 394656 15/07/2020~~28/07/2020~~14 12
5 527129 29/08/2020~~12/09/2020~~15 13
6 610860 25/09/2020~~10/10/2020~~16 14
7 678806 15/10/2020~~29/10/2020~~15 13
8 925000 16/01/2021~~31/01/2021~~16 14
9 993778 04/02/2021~~16/02/2021~~13 12
10 1057963 23/02/2021~~09/03/2021~~15 13
11 7745 01/04/2021~~15/04/2021~~15 13
12 29432 16/04/2021~~30/04/2021~~15 13
13 249621 03/06/2021~~17/06/2021~~15 13
14 340254 25/06/2021~~09/07/2021~~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 681630 ANIL YADAV 18/02/2020~~04/03/2020~~16 14 GRAM PANCHYAT PARIDAH ME BINDESWARI PASWAN KE DERA SE LEKAR SINDHESWARI CHAUR JANEWALI SARAK ME SARA (0518019/RC/20358525)
2 218173 09/06/2020~~22/06/2020~~14 12 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245)
3 303249 24/06/2020~~07/07/2020~~14 12 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245)
4 394656 15/07/2020~~28/07/2020~~14 12 GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027)
5 527129 29/08/2020~~12/09/2020~~15 13 PARIDAH GHI YADAV KE DERA SE RINKU YADAV KE KHET TAK MITTI SOLLING (0518019011/RC/20379132)
6 610860 25/09/2020~~10/10/2020~~16 14 GRAM PARIDAH ME PARMANAND YADAV KE POKHAR SE HASANPUR SIMAN TAK INT EVAM PCC (0518019011/RC/20423901)
7 678806 15/10/2020~~29/10/2020~~15 13 GRAM PARIDAH ME PWD SADAK SE DEV NARAYAN RAY KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20377028)
8 925000 16/01/2021~~31/01/2021~~16 14 GRAM PARIDAH ME MUKESH YADAV KE MAHAR SE SHARVAN YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433710)
9 993778 04/02/2021~~16/02/2021~~13 12 GRAM PARIDAH ME SAILENDRA YADAV KE KHET SE HASANPUR SIMAN TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433708)
10 1057963 23/02/2021~~09/03/2021~~15 13 GRAM PARIDAH ME BIJLI PASWAN KE GHAR SE SAJJAN PASWAN KE GHAR TAK FEVAR BLOCK NIRMAN (0518019011/RC/20436207)
11 7745 01/04/2021~~15/04/2021~~15 13 gram paridah me vikash yadav ke khet se dinesh yadav ke khet tak mitti sah int karan karya (0518019011/RC/20467662)
12 29432 16/04/2021~~30/04/2021~~15 13 GRAM PARIDAH ME PRAMOD SINGH KE KHET SE PAKAR PER TAK MITTI INT KRAN KARYA (0518019011/RC/20442985)
13 249621 03/06/2021~~17/06/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
14 340254 25/06/2021~~09/07/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)

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 ANIL YADAV 18/02/2020 14 GRAM PANCHYAT PARIDAH ME BINDESWARI PASWAN KE DERA SE LEKAR SINDHESWARI CHAUR JANEWALI SARAK ME SARA (0518019/RC/20358525) 17104 2478 0
Sub Total FY 1920 14 2478 0
2 ANIL YADAV 09/06/2020 14 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245) 5920 2716 0
3 ANIL YADAV 24/06/2020 14 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245) 7191 2716 0
4 ANIL YADAV 25/09/2020 15 GRAM PARIDAH ME PARMANAND YADAV KE POKHAR SE HASANPUR SIMAN TAK INT EVAM PCC (0518019011/RC/20423901) 17747 2910 0
5 ANIL YADAV 15/10/2020 14 GRAM PARIDAH ME PWD SADAK SE DEV NARAYAN RAY KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20377028) 20561 2716 0
6 ANIL YADAV 16/01/2021 16 GRAM PARIDAH ME MUKESH YADAV KE MAHAR SE SHARVAN YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433710) 28866 3104 0
7 ANIL YADAV 04/02/2021 13 GRAM PARIDAH ME SAILENDRA YADAV KE KHET SE HASANPUR SIMAN TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433708) 29906 2522 0
Sub Total FY 2021 86 16684 0
8 ANIL YADAV 01/04/2021 15 gram paridah me vikash yadav ke khet se dinesh yadav ke khet tak mitti sah int karan karya (0518019011/RC/20467662) 56 2970 0
9 ANIL YADAV 16/04/2021 15 GRAM PARIDAH ME PRAMOD SINGH KE KHET SE PAKAR PER TAK MITTI INT KRAN KARYA (0518019011/RC/20442985) 312 2970 0
10 ANIL YADAV 03/06/2021 14 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452) 7115 2772 0
Sub Total FY 2122 44 8712 0