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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273800/1285 Family Id: 1285
Name of Head of Household: yugeshwar prasad
Name of Father/Husband: goto mahto
Category: OTH
Date of Registration: 4/21/2016
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1285
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 yugeshwar prasad Male 35 Punjab National 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 70518 yugeshwar prasad 22/05/2017~~04/06/2017~~14 12
2 100471 05/06/2017~~18/06/2017~~14 12
3 132047 19/06/2017~~25/06/2017~~7 6
4 174939 17/10/2017~~30/10/2017~~14 12
5 188624 04/11/2017~~17/11/2017~~14 12
6 207338 08/12/2017~~21/12/2017~~14 12
7 211387 24/12/2017~~06/01/2018~~14 12

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 70518 yugeshwar prasad 22/05/2017~~04/06/2017~~14 12 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783)
2 100471 05/06/2017~~18/06/2017~~14 12 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783)
3 132047 19/06/2017~~25/06/2017~~7 6 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783)
4 174939 17/10/2017~~30/10/2017~~14 12 Gram Orani me nakul raut k ghar se lasodh tak mitti bharai (0508005001/WC/20233567)
5 188624 04/11/2017~~17/11/2017~~14 12 Gram Orani me nakul raut k ghar se lasodh tak mitti bharai (0508005001/WC/20233567)
6 207338 08/12/2017~~21/12/2017~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
7 211387 24/12/2017~~06/01/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)

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 yugeshwar prasad 22/05/2017 13 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783) 1396 2301 0
2 yugeshwar prasad 05/06/2017 12 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783) 1876 2124 0
3 yugeshwar prasad 19/06/2017 7 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783) 2460 1239 0
4 yugeshwar prasad 17/10/2017 12 Gram Orani me nakul raut k ghar se lasodh tak mitti bharai (0508005001/WC/20233567) 3237 2124 0
5 yugeshwar prasad 04/11/2017 12 Gram Orani me nakul raut k ghar se lasodh tak mitti bharai (0508005001/WC/20233567) 3405 2124 0
6 yugeshwar prasad 08/12/2017 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 3657 2124 0
7 yugeshwar prasad 24/12/2017 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 3910 2301 0
Sub Total FY 1718 81 14337 0