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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-006-03486100/2398 Family Id: 2398
Name of Head of Household: ANIL YADAV
Name of Father/Husband: RAM ASHISH SINGH
Category: OTH
Date of Registration: 6/16/2023
Address:
Villages:
Panchayat: कपसीया
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 2398
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL YADAV Male 26 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 246572 ANIL YADAV 20/06/2023~~29/06/2023~~10 9
2 273275 01/07/2023~~06/07/2023~~6 6
3 403013 16/12/2023~~25/12/2023~~10 9
4 420059 29/12/2023~~07/01/2024~~10 9
5 447425 12/01/2024~~25/01/2024~~14 12
6 52782 16/04/2024~~27/04/2024~~12 12
7 99193 02/05/2024~~11/05/2024~~10 10
8 138608 12/05/2024~~25/05/2024~~14 14
9 190096 28/05/2024~~11/06/2024~~15 15

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 246572 ANIL YADAV 20/06/2023~~29/06/2023~~10 9 GRAM MOHANPUR ME JALALPUR CHHAWAR SE LEKAR BARADIH PIPAL KE PED TAK KARHA KI SAFAI (0504009006/IC/20488321)
2 273275 01/07/2023~~06/07/2023~~6 6 GRAM MOHANPUR ME JALALPUR CHHAWAR SE LEKAR BARADIH PIPAL KE PED TAK KARHA KI SAFAI (0504009006/IC/20488321)
3 403013 16/12/2023~~25/12/2023~~10 9 Salathua Nahar pul se lekar ramanuj ke khet hote men road baradih Chauhan tola tak Karaha Safai Kary (0504009006/IC/20508766)
4 420059 29/12/2023~~07/01/2024~~10 9 Gram Mohanpur me Shivgovind Mastar ke khet se lekar Mohanpur Chhawar tak Karaha Ki Safai Work (0504009006/IC/20508760)
5 447425 12/01/2024~~25/01/2024~~14 12 Mohanpur Raju Yadav ke Chembar se Lekar Neharu Ji Khet tak Karaha ki Safai Work (0504009006/IC/20508764)
6 52782 16/04/2024~~27/04/2024~~12 12 Gram Mahuari men Nahar Lain se Lekar Jalalpur Kali Sthan tak Karha Safai Karye (0504009006/IC/20529251)
7 99193 02/05/2024~~11/05/2024~~10 10 Salathua Nahar line se lekar Kedar Upadhey Jalalpur khet tak Karha Safai Karye (0504009006/IC/20529258)
8 138608 12/05/2024~~25/05/2024~~14 14 Gram Jalalpur me baha se Lekar Radha Chaudhari ke khet hote men karha ki Safai Karye (0504009006/IC/20533278)
9 190096 28/05/2024~~11/06/2024~~15 15 Jalapur men Road se Lekar Jagdamba Patel ke khet tak Karha Safai Karye (0504009006/IC/20529309)

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 20/06/2023 9 GRAM MOHANPUR ME JALALPUR CHHAWAR SE LEKAR BARADIH PIPAL KE PED TAK KARHA KI SAFAI (0504009006/IC/20488321) 2019 2052 0
2 ANIL YADAV 01/07/2023 6 GRAM MOHANPUR ME JALALPUR CHHAWAR SE LEKAR BARADIH PIPAL KE PED TAK KARHA KI SAFAI (0504009006/IC/20488321) 2153 1368 0
3 ANIL YADAV 16/12/2023 10 Salathua Nahar pul se lekar ramanuj ke khet hote men road baradih Chauhan tola tak Karaha Safai Kary (0504009006/IC/20508766) 4631 2280 0
4 ANIL YADAV 29/12/2023 10 Gram Mohanpur me Shivgovind Mastar ke khet se lekar Mohanpur Chhawar tak Karaha Ki Safai Work (0504009006/IC/20508760) 4758 2280 0
5 ANIL YADAV 12/01/2024 13 Mohanpur Raju Yadav ke Chembar se Lekar Neharu Ji Khet tak Karaha ki Safai Work (0504009006/IC/20508764) 5298 2964 0
Sub Total FY 2324 48 10944 0
6 ANIL YADAV 16/04/2024 12 Gram Mahuari men Nahar Lain se Lekar Jalalpur Kali Sthan tak Karha Safai Karye (0504009006/IC/20529251) 428 2892 0
7 ANIL YADAV 02/05/2024 10 Salathua Nahar line se lekar Kedar Upadhey Jalalpur khet tak Karha Safai Karye (0504009006/IC/20529258) 706 2410 0
8 ANIL YADAV 12/05/2024 14 Gram Jalalpur me baha se Lekar Radha Chaudhari ke khet hote men karha ki Safai Karye (0504009006/IC/20533278) 1107 3374 0
9 ANIL YADAV 28/05/2024 14 Jalapur men Road se Lekar Jagdamba Patel ke khet tak Karha Safai Karye (0504009006/IC/20529309) 1512 3374 0
Sub Total FY 2425 50 12050 0