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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02139500/1922 Family Id: 1922
Name of Head of Household: बुनीलाल यादव
Name of Father/Husband: पथल यादव
Category: OTH
Date of Registration: 12/1/2016
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1922
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुनीलाल यादव Male 67 State Bank of India
2 फुलेशरी देवी Female 62 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 49968 फुलेशरी देवी 03/05/2017~~16/05/2017~~14 12
2 49967 बुनीलाल यादव 03/05/2017~~16/05/2017~~14 12
3 75266 फुलेशरी देवी 17/05/2017~~30/05/2017~~14 12
4 75265 बुनीलाल यादव 17/05/2017~~30/05/2017~~14 12
5 205116 12/07/2017~~25/07/2017~~14 12
6 281347 24/09/2017~~09/10/2017~~16 14
7 470337 17/03/2018~~30/03/2018~~14 12
8 420120 30/10/2018~~14/11/2018~~16 14
9 25114 05/04/2019~~18/04/2019~~14 12
10 97685 07/05/2019~~20/05/2019~~14 12
11 165878 01/06/2019~~14/06/2019~~14 12
12 228829 24/06/2019~~07/07/2019~~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 49968 फुलेशरी देवी 03/05/2017~~16/05/2017~~14 12 JIUR ME RAMJI YADAV KE GHAR SE SAGAR YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251972)
2 49967 बुनीलाल यादव 03/05/2017~~16/05/2017~~14 12 JIUR ME RAMJI YADAV KE GHAR SE SAGAR YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251972)
3 75266 फुलेशरी देवी 17/05/2017~~30/05/2017~~14 12 GRAM JIUR ME DIHWAR BABA STHAN SE RAMASHRAY YADAV KE JMIN TAK SADAK NIRMAN KARYA (0518019011/RC/20254535)
4 75265 बुनीलाल यादव 17/05/2017~~30/05/2017~~14 12 GRAM JIUR ME DIHWAR BABA STHAN SE RAMASHRAY YADAV KE JMIN TAK SADAK NIRMAN KARYA (0518019011/RC/20254535)
5 205116 12/07/2017~~25/07/2017~~14 12 GRAM MAHULI ME BALESHWAR YADAV KE KHET SE KHARANJA ROAD TAK MITTI SAH ETTKARAN KARYA (0518019011/RC/20254534)
6 281347 24/09/2017~~09/10/2017~~16 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611)
7 470337 17/03/2018~~30/03/2018~~14 12 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)
8 420120 30/10/2018~~14/11/2018~~16 14 GRAM MAHULI ME UCHH VIDYALAYA SE VIRANCHI YADAV KE KHET TAK MITTI SAH INTKARAN KARYA (0518019011/RC/20315548)
9 25114 05/04/2019~~18/04/2019~~14 12 Laghu shimant krishak Shatendra ray ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315386)
10 97685 07/05/2019~~20/05/2019~~14 12 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)
11 165878 01/06/2019~~14/06/2019~~14 12 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)
12 228829 24/06/2019~~07/07/2019~~14 12 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767)

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 फुलेशरी देवी 03/05/2017 14 JIUR ME RAMJI YADAV KE GHAR SE SAGAR YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251972) 556 2478 0
2 बुनीलाल यादव 03/05/2017 14 JIUR ME RAMJI YADAV KE GHAR SE SAGAR YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251972) 556 2478 0
3 बुनीलाल यादव 24/09/2017 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611) 2748 2478 0
Sub Total FY 1718 42 7434 0
4 बुनीलाल यादव 30/10/2018 14 GRAM MAHULI ME UCHH VIDYALAYA SE VIRANCHI YADAV KE KHET TAK MITTI SAH INTKARAN KARYA (0518019011/RC/20315548) 6208 2478 0
Sub Total FY 1819 14 2478 0
5 बुनीलाल यादव 05/04/2019 14 Laghu shimant krishak Shatendra ray ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315386) 584 2478 0
6 बुनीलाल यादव 07/05/2019 14 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791) 2156 2478 0
7 बुनीलाल यादव 01/06/2019 14 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791) 3338 2478 0
8 बुनीलाल यादव 24/06/2019 13 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767) 4849 2301 0
Sub Total FY 1920 55 9735 0