Back
Deleted on Date 01/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2193 Family Id: 2193
Name of Head of Household: SHRAWAN YADAV
Name of Father/Husband: JAGDEV YADAV
Category: OTH
Date of Registration: 2/4/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2193
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHRAWAN YADAV Male 63 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 281599 SHRAWAN YADAV 17/07/2019~~31/07/2019~~15 13
2 578752 08/01/2020~~22/01/2020~~15 13
3 682524 18/02/2020~~03/03/2020~~15 13
4 310706 26/06/2020~~11/07/2020~~16 14
5 757747 14/11/2020~~28/11/2020~~15 13
6 191992 20/05/2021~~03/06/2021~~15 13
7 340505 25/06/2021~~09/07/2021~~15 13
8 426476 25/07/2021~~09/08/2021~~16 14
9 471800 10/08/2021~~24/08/2021~~15 13
10 526345 08/09/2021~~21/09/2021~~14 12
11 777566 03/02/2022~~17/02/2022~~15 13
12 857168 08/03/2022~~23/03/2022~~16 14
13 22472 06/04/2022~~20/04/2022~~15 13
14 189351 25/05/2022~~09/06/2022~~16 14
15 294226 11/06/2022~~25/06/2022~~15 13
16 382361 29/06/2022~~14/07/2022~~16 14

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 281599 SHRAWAN YADAV 17/07/2019~~31/07/2019~~15 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
2 578752 08/01/2020~~22/01/2020~~15 13 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
3 682524 18/02/2020~~03/03/2020~~15 13 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141)
4 310706 26/06/2020~~11/07/2020~~16 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)
5 757747 14/11/2020~~28/11/2020~~15 13 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)
6 191992 20/05/2021~~03/06/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
7 340505 25/06/2021~~09/07/2021~~15 13 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
8 426476 25/07/2021~~09/08/2021~~16 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
9 471800 10/08/2021~~24/08/2021~~15 13 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
10 526345 08/09/2021~~21/09/2021~~14 12 GRAM BELON ME NACHHATRA PASWAN KE GHAR SE RAHTHI JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20486238)
11 777566 03/02/2022~~17/02/2022~~15 13 GRAM DRUGPUR ME BAJRANGBALI ASTHAN SE HASANPUR COOLEG JANEWALI SARAK ME PCC SARAK NIRMAN KARY (0518019/RC/20483988)
12 857168 08/03/2022~~23/03/2022~~16 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
13 22472 06/04/2022~~20/04/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
14 189351 25/05/2022~~09/06/2022~~16 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
15 294226 11/06/2022~~25/06/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
16 382361 29/06/2022~~14/07/2022~~16 14 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816)

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 SHRAWAN YADAV 17/07/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 5670 2478 0
2 SHRAWAN YADAV 18/02/2020 14 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141) 17147 2478 0
Sub Total FY 1920 28 4956 0
3 SHRAWAN YADAV 26/06/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 7527 2716 0
4 SHRAWAN YADAV 14/11/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 23573 2716 0
Sub Total FY 2021 28 5432 0
5 SHRAWAN YADAV 20/05/2021 12 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 5489 2376 0
6 SHRAWAN YADAV 25/07/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 13336 2772 0
7 SHRAWAN YADAV 10/08/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 15231 2772 0
8 SHRAWAN YADAV 08/03/2022 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 32595 2574 0
Sub Total FY 2122 53 10494 0
9 SHRAWAN YADAV 06/04/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 1564 2940 0
10 SHRAWAN YADAV 26/05/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 7682 2940 0
11 SHRAWAN YADAV 11/06/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 12391 2940 0
12 SHRAWAN YADAV 29/06/2022 14 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816) 15001 2940 0
Sub Total FY 2223 56 11760 0