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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/1840 Family Id: 1840
Name of Head of Household: RAM NARESH YADAV
Name of Father/Husband: RAJ NARAYAN RAY
Category: OTH
Date of Registration: 12/25/2017
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1840
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM NARESH YADAV Male 45 Central 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 283489 RAM NARESH YADAV 18/07/2019~~31/07/2019~~14 12
2 314858 03/08/2019~~16/08/2019~~14 12
3 342175 21/08/2019~~03/09/2019~~14 12
4 393685 19/09/2019~~02/10/2019~~14 12
5 288672 22/06/2020~~05/07/2020~~14 12
6 512064 25/08/2020~~07/09/2020~~14 12
7 855157 23/12/2020~~05/01/2021~~14 12
8 899243 07/01/2021~~20/01/2021~~14 12
9 949917 21/01/2021~~03/02/2021~~14 12
10 1005135 06/02/2021~~19/02/2021~~14 12
11 1134887 17/03/2021~~30/03/2021~~14 12
12 143453 06/05/2021~~19/05/2021~~14 12
13 32205 06/06/2021~~19/06/2021~~14 12
14 716603 04/01/2022~~17/01/2022~~14 12
15 778126 03/02/2022~~16/02/2022~~14 12
16 887538 14/03/2022~~27/03/2022~~14 12
17 80546 28/04/2022~~11/05/2022~~14 12
18 347290 23/06/2022~~06/07/2022~~14 12
19 440483 12/07/2022~~25/07/2022~~14 12
20 513158 30/07/2022~~12/08/2022~~14 12
21 558891 23/08/2022~~05/09/2022~~14 12
22 664195 20/10/2022~~04/11/2022~~16 14
23 838374 10/02/2023~~23/02/2023~~14 12
24 64433 21/04/2023~~05/05/2023~~15 13
25 107074 07/05/2023~~20/05/2023~~14 12
26 178242 25/05/2023~~07/06/2023~~14 12
27 251156 10/06/2023~~23/06/2023~~14 12
28 333798 26/06/2023~~09/07/2023~~14 12
29 380258 11/07/2023~~24/07/2023~~14 12
30 426775 27/07/2023~~09/08/2023~~14 12
31 188492 08/06/2024~~21/06/2024~~14 14
32 255455 22/06/2024~~05/07/2024~~14 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 283489 RAM NARESH YADAV 18/07/2019~~31/07/2019~~14 12 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306)
2 314858 03/08/2019~~16/08/2019~~14 12 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306)
3 342175 21/08/2019~~03/09/2019~~14 12 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306)
4 393685 19/09/2019~~02/10/2019~~14 12 CHANDRA DEVI KE NIJI JAMIN ME KHET POKHRI KE NIRMAN KARAY (0518003018/IF/20309973)
5 288672 22/06/2020~~05/07/2020~~14 12 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306)
6 512064 25/08/2020~~07/09/2020~~14 12 GUNESHWAR YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003006/IF/20237258)
7 855157 23/12/2020~~05/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
8 899243 07/01/2021~~20/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
9 949917 21/01/2021~~03/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
10 1005135 06/02/2021~~19/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
11 1134887 17/03/2021~~30/03/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
12 32205 06/04/2021~~19/04/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
13 143453 05/06/2021~~18/06/2021~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
14 716603 04/01/2022~~17/01/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
15 778126 03/02/2022~~16/02/2022~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
16 887538 14/03/2022~~27/03/2022~~14 12 TAKTUA BANDH NIKAT SE SHASHIKANT THAKUR KE BORING TAK NAHAR URAHI KARYA (0518003018/WC/20386398)
17 80546 28/04/2022~~11/05/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
18 347290 23/06/2022~~06/07/2022~~14 12 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998)
19 440483 12/07/2022~~25/07/2022~~14 12 SIMRAHA SHREE SAH KE KHET SE SOMAN RAY KE KHET TAK SARAK KINARE NAHAR URAHI KARYA (0518003018/WH/38321)
20 513158 30/07/2022~~12/08/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
21 558891 23/08/2022~~05/09/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
22 664195 20/10/2022~~04/11/2022~~16 14 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
23 838374 10/02/2023~~23/02/2023~~14 12 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420)
24 64433 21/04/2023~~05/05/2023~~15 13 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
25 107074 07/05/2023~~20/05/2023~~14 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535)
26 178242 25/05/2023~~07/06/2023~~14 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
27 251156 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
28 333798 26/06/2023~~09/07/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
29 380258 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
30 426775 27/07/2023~~09/08/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
31 188492 08/06/2024~~21/06/2024~~14 14 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174)
32 255455 22/06/2024~~05/07/2024~~14 14 Dharam Shila Devi Pati Ramnath Kumar Ke Niji Jamin Me Khet Pokhar Nirman Karay (0518003018/IF/21057483)

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 RAM NARESH YADAV 18/07/2019 13 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306) 5581 2301 0
2 RAM NARESH YADAV 03/08/2019 13 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306) 6371 2301 0
3 RAM NARESH YADAV 21/08/2019 13 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306) 7168 2301 0
Sub Total FY 1920 39 6903 0
4 RAM NARESH YADAV 22/06/2020 13 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306) 7363 2522 0
5 RAM NARESH YADAV 25/08/2020 10 GUNESHWAR YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003006/IF/20237258) 17082 1940 0
6 RAM NARESH YADAV 23/12/2020 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 30114 2522 0
7 RAM NARESH YADAV 07/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 31576 2522 0
8 RAM NARESH YADAV 21/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 32779 2522 0
9 RAM NARESH YADAV 06/02/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 33717 2522 0
10 RAM NARESH YADAV 17/03/2021 14 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 36602 2716 0
Sub Total FY 2021 89 17266 0
11 RAM NARESH YADAV 06/04/2021 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 1323 2574 0
12 RAM NARESH YADAV 05/06/2021 13 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370) 8025 2574 0
13 RAM NARESH YADAV 04/01/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 24073 2574 0
14 RAM NARESH YADAV 03/02/2022 8 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555) 26028 1584 0
Sub Total FY 2122 47 9306 0
15 RAM NARESH YADAV 28/04/2022 13 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905) 3400 2730 0
16 RAM NARESH YADAV 23/06/2022 13 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998) 11421 2730 0
17 RAM NARESH YADAV 30/07/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 22105 2730 0
18 RAM NARESH YADAV 23/08/2022 13 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905) 24214 2730 0
19 RAM NARESH YADAV 20/10/2022 13 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460) 32256 2730 0
20 RAM NARESH YADAV 10/02/2023 13 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420) 36384 2730 0
Sub Total FY 2223 78 16380 0
21 RAM NARESH YADAV 22/04/2023 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 1169 2736 0
22 RAM NARESH YADAV 07/05/2023 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535) 1855 2736 0
23 RAM NARESH YADAV 25/05/2023 14 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 2884 3192 0
24 RAM NARESH YADAV 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3652 3192 0
25 RAM NARESH YADAV 26/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 4814 3192 0
26 RAM NARESH YADAV 11/07/2023 14 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 5315 3192 0
27 RAM NARESH YADAV 27/07/2023 10 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 6291 2280 0
Sub Total FY 2324 90 20520 0
28 RAM NARESH YADAV 08/06/2024 13 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174) 2316 3126.5 0
29 RAM NARESH YADAV 22/06/2024 14 Dharam Shila Devi Pati Ramnath Kumar Ke Niji Jamin Me Khet Pokhar Nirman Karay (0518003018/IF/21057483) 3063 3398.5 3398.5
Sub Total FY 2425 27 6525 3398.5