Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700800/1904 Family Id: 1904
Name of Head of Household: VIKASH KUMAR YADAV
Name of Father/Husband: VINDA PRASAD YADAV
Category: OTH
Date of Registration: 5/12/2018
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1904
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH KUMAR YADAV Male 34 State Bank of India


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 134474 VIKASH KUMAR YADAV 03/06/2018~~16/06/2018~~14 12
2 204576 02/07/2018~~15/07/2018~~14 12
3 314588 20/10/2018~~31/10/2018~~12 11
4 288124 01/08/2019~~15/08/2019~~15 13
5 300354 16/08/2019~~31/08/2019~~16 14
6 371239 03/11/2019~~15/11/2019~~13 12
7 384152 16/11/2019~~30/11/2019~~15 13
8 73556 16/05/2020~~31/05/2020~~16 14
9 508779 01/12/2020~~15/12/2020~~15 13
10 557687 18/12/2020~~31/12/2020~~14 12
11 573612 01/01/2021~~15/01/2021~~15 13
12 107768 01/05/2021~~15/05/2021~~15 13
13 272882 16/06/2021~~30/06/2021~~15 13
14 326035 16/07/2021~~31/07/2021~~16 14
15 349362 01/08/2021~~15/08/2021~~15 13
16 371479 16/08/2021~~31/08/2021~~16 14
17 391058 01/09/2021~~15/09/2021~~15 13
18 663876 03/03/2022~~15/03/2022~~13 12
19 331610 03/06/2022~~16/06/2022~~14 12
20 436467 22/06/2022~~03/07/2022~~12 11
21 854409 16/03/2023~~31/03/2023~~16 14
22 233976 16/06/2024~~30/06/2024~~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 134474 VIKASH KUMAR YADAV 03/06/2018~~16/06/2018~~14 12 POKHRERA MUKHYA NAHAR SE KRIPAL SINGH KE BATHAN TAK SARAK KA PAKKIKARAN KARYA (0509002001/RC/20287890)
2 204576 02/07/2018~~15/07/2018~~14 12 POKHRERA MUKHYA NAHAR SE KRIPAL SINGH KE BATHAN TAK SARAK KA PAKKIKARAN KARYA (0509002001/RC/20287890)
3 314588 20/10/2018~~31/10/2018~~12 11 POKHRERA MUKHYA NAHAR SE KRIPAL SINGH KE BATHAN TAK SARAK KA PAKKIKARAN KARYA (0509002001/RC/20287890)
4 288124 01/08/2019~~15/08/2019~~15 13 GRAM LAUWA DHARMNATH SINGH KE GHAR SE HARI JI KE BAR HOTE HUYE DUMARI SIMA TAK SARAK KA MITIKARAN KA (0509002/RC/20322082)
5 300354 16/08/2019~~31/08/2019~~16 14 GRAM LAUWA DHARMNATH SINGH KE GHAR SE HARI JI KE BAR HOTE HUYE DUMARI SIMA TAK SARAK KA MITIKARAN KA (0509002/RC/20322082)
6 371239 03/11/2019~~15/11/2019~~13 12 NAHAR PICH SARAK SE P V BAGAHI JANE WALI SARAK AUR VIDYALYA ME MITI AUR ETIKARAN KARYA (0509002005/RC/20273052)
7 384152 16/11/2019~~30/11/2019~~15 13 NAHAR PICH SARAK SE P V BAGAHI JANE WALI SARAK AUR VIDYALYA ME MITI AUR ETIKARAN KARYA (0509002005/RC/20273052)
8 73556 16/05/2020~~31/05/2020~~16 14 GRAM BAGAHI ME CHANDAN KUMAR YADAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002001/WC/20391366)
9 508779 01/12/2020~~15/12/2020~~15 13 GRAM LAUA ME JARATI MAI KE STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20314794)
10 557687 18/12/2020~~31/12/2020~~14 12 GRAM LAUA ME PURAB TOLA ME BHARAH STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20321754)
11 573612 01/01/2021~~15/01/2021~~15 13 GRAM LAUA ME JARATI MAI KE STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20314794)
12 107768 01/05/2021~~15/05/2021~~15 13 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
13 272882 16/06/2021~~30/06/2021~~15 13 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
14 326035 16/07/2021~~31/07/2021~~16 14 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
15 349362 01/08/2021~~15/08/2021~~15 13 LALAN KUMAR YADAV KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0509002001/IF/20604089)
16 371479 16/08/2021~~31/08/2021~~16 14 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009)
17 391058 01/09/2021~~15/09/2021~~15 13 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
18 663876 03/03/2022~~15/03/2022~~13 12 GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151)
19 331610 03/06/2022~~16/06/2022~~14 12 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
20 436467 22/06/2022~~03/07/2022~~12 11 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
21 854409 16/03/2023~~31/03/2023~~16 14 GRAM POKHRERA SATYA NARAYAN RAY KE BATHAN SE KRISHNA RAY KE GHAR TAK PAIN KI SAFAI KARAY (0509002/IC/20442021)
22 233976 16/06/2024~~30/06/2024~~15 15 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)

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 VIKASH KUMAR YADAV 03/06/2018 10 POKHRERA MUKHYA NAHAR SE KRIPAL SINGH KE BATHAN TAK SARAK KA PAKKIKARAN KARYA (0509002001/RC/20287890) 2312 1770 0
Sub Total FY 1819 10 1770 0
2 VIKASH KUMAR YADAV 03/11/2019 13 NAHAR PICH SARAK SE P V BAGAHI JANE WALI SARAK AUR VIDYALYA ME MITI AUR ETIKARAN KARYA (0509002005/RC/20273052) 3852 2301 0
Sub Total FY 1920 13 2301 0
3 VIKASH KUMAR YADAV 16/05/2020 16 GRAM BAGAHI ME CHANDAN KUMAR YADAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002001/WC/20391366) 1785 3104 0
4 VIKASH KUMAR YADAV 01/12/2020 15 GRAM LAUA ME JARATI MAI KE STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20314794) 8400 2910 0
5 VIKASH KUMAR YADAV 01/01/2021 15 GRAM LAUA ME JARATI MAI KE STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20314794) 9901 2910 0
Sub Total FY 2021 46 8924 0
6 VIKASH KUMAR YADAV 01/05/2021 14 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323) 897 2772 0
7 VIKASH KUMAR YADAV 16/07/2021 15 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323) 2505 2970 0
8 VIKASH KUMAR YADAV 01/08/2021 14 LALAN KUMAR YADAV KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0509002001/IF/20604089) 2773 2772 0
9 VIKASH KUMAR YADAV 16/08/2021 15 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009) 2956 2970 0
10 VIKASH KUMAR YADAV 03/03/2022 13 GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151) 6264 2574 0
Sub Total FY 2122 71 14058 0
11 VIKASH KUMAR YADAV 02/06/2022 13 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155) 3777 2730 0
12 VIKASH KUMAR YADAV 17/03/2023 13 GRAM POKHRERA SATYA NARAYAN RAY KE BATHAN SE KRISHNA RAY KE GHAR TAK PAIN KI SAFAI KARAY (0509002/IC/20442021) 11615 2730 0
Sub Total FY 2223 26 5460 0