Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3693 Family Id: 3693
Name of Head of Household: AMIRKA YADAV
: JAGDISH YADAV
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 3693
:
S.No Name of Applicant Age Bank/Postoffice
1 AMIRKA YADAV Male 41 State Bank of India


                  



S.No Name of Applicant
1 679 AMIRKA YADAV 01/04/2017~~14/04/2017~~14 12
2 22437 21/04/2017~~04/05/2017~~14 12
3 88269 31/05/2017~~13/06/2017~~14 12
4 124122 15/06/2017~~28/06/2017~~14 12
5 299118 29/01/2020~~11/02/2020~~14 12
6 323237 15/02/2020~~28/02/2020~~14 12
7 364672 04/07/2024~~19/07/2024~~16 16


S.No Name of Applicant Work Name
1 679 AMIRKA YADAV 01/04/2017~~14/04/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
2 22437 21/04/2017~~04/05/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
3 88269 31/05/2017~~13/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
4 124122 15/06/2017~~28/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
5 299118 29/01/2020~~11/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
6 323237 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
7 364672 04/07/2024~~19/07/2024~~16 16 ग्राम कचना में दतरोल मोड़ से लेकर भगवान यादव के खेत तक पैन की सफाई (0508005011/IC/20528530)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMIRKA YADAV 01/04/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2 2124 0
2 AMIRKA YADAV 21/04/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 463 2124 0
3 AMIRKA YADAV 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1659 2124 0
4 AMIRKA YADAV 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2308 2124 0
Sub Total FY 1718 48 8496 0
5 AMIRKA YADAV 29/01/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6221 2301 0
6 AMIRKA YADAV 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6580 2301 0
Sub Total FY 1920 26 4602 0