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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/3286 Family Id: 3286
Name of Head of Household: MAHENDRA YADAV
Name of Father/Husband: GENA LAL YADAV
Category: OTH
Date of Registration: 10/25/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 3286
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDRA YADAV Male 30 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 44344 MAHENDRA YADAV 14/04/2019~~28/04/2019~~15 13
2 81191 01/05/2019~~30/05/2019~~30 26
3 141587 26/05/2021~~09/06/2021~~15 13
4 200868 10/06/2021~~24/06/2021~~15 13
5 579236 22/03/2022~~29/03/2022~~8 7

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 44344 MAHENDRA YADAV 14/04/2019~~28/04/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
2 81191 01/05/2019~~30/05/2019~~30 26 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
3 141587 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
4 200868 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
5 579236 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)

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 MAHENDRA YADAV 14/04/2019 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 1060 2301 0
2 MAHENDRA YADAV 01/05/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 2180 2655 0
Sub Total FY 1920 28 4956 0
3 MAHENDRA YADAV 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5019 2574 0
4 MAHENDRA YADAV 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6336 1386 0
5 MAHENDRA YADAV 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17037 1386 0
Sub Total FY 2122 27 5346 0