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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02139500/1098 Family Id: 1098
Name of Head of Household: रामसेवक यादव
Name of Father/Husband: स्‍व डोमी यादव
Category: OTH
Date of Registration: 1/13/2007
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1098
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामसेवक यादव Male 44 State Bank of India
2 सीता देवी Female 41 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 49946 रामसेवक यादव 03/05/2017~~16/05/2017~~14 12
2 49947 सीता देवी 03/05/2017~~16/05/2017~~14 12
3 75251 रामसेवक यादव 17/05/2017~~30/05/2017~~14 12
4 75252 सीता देवी 17/05/2017~~30/05/2017~~14 12
5 108364 रामसेवक यादव 31/05/2017~~13/06/2017~~14 12
6 294336 07/08/2018~~22/08/2018~~16 14
7 350643 22/09/2018~~07/10/2018~~16 14
8 25119 05/04/2019~~18/04/2019~~14 12
9 97679 07/05/2019~~20/05/2019~~14 12
10 165866 01/06/2019~~14/06/2019~~14 12
11 228825 24/06/2019~~07/07/2019~~14 12
12 352482 25/08/2019~~08/09/2019~~15 13
13 643760 05/02/2020~~19/02/2020~~15 13
14 702938 25/02/2020~~10/03/2020~~15 13
15 103884 17/05/2020~~30/05/2020~~14 12
16 303703 25/06/2020~~10/07/2020~~16 14
17 600674 22/09/2020~~07/10/2020~~16 14
18 749543 10/11/2020~~25/11/2020~~16 14
19 1117871 12/03/2021~~26/03/2021~~15 13
20 379933 08/07/2021~~22/07/2021~~15 13
21 402970 सीता देवी 16/07/2021~~29/07/2021~~14 12
22 439175 रामसेवक यादव 29/07/2021~~13/08/2021~~16 14
23 402971 सीता देवी 30/07/2021~~12/08/2021~~14 12
24 526585 09/09/2021~~22/09/2021~~14 12
25 564482 29/09/2021~~13/10/2021~~15 13
26 667660 रामसेवक यादव 03/12/2021~~05/12/2021~~3 3

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 49946 रामसेवक 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)
2 49947 सीता 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)
3 75251 रामसेवक 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)
4 75252 सीता 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)
5 108364 रामसेवक यादव 31/05/2017~~13/06/2017~~14 12 GRAM JIUR ME RAJESH YADAV KE GHAR SE PRATAP YADAV KE GHAR TAK P.C.C. DHALAI KARYA (0518019011/RC/20254655)
6 294336 07/08/2018~~22/08/2018~~16 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611)
7 350643 22/09/2018~~07/10/2018~~16 14 GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871)
8 25119 05/04/2019~~18/04/2019~~14 12 Laghu shimant krishak Shatendra ray ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315386)
9 97679 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)
10 165866 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)
11 228825 24/06/2019~~07/07/2019~~14 12 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767)
12 352482 25/08/2019~~08/09/2019~~15 13 ग्राम महुली में मृत बागमती नदी के किनारे चबूतरा निर्माण कार्य (0518019011/LD/20290593)
13 643760 05/02/2020~~19/02/2020~~15 13 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)
14 702938 25/02/2020~~10/03/2020~~15 13 GRAM KURBAN MUKHYA SADAK PUL KE NAJDIK SE AVDHESH YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20340841)
15 103884 17/05/2020~~30/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540)
16 303703 25/06/2020~~10/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540)
17 600674 22/09/2020~~07/10/2020~~16 14 GRAM JIUR ME JAGARNATH YADAV KE GHAR SE BHAGWATI ASTHAN TAK PCC (0518019011/RC/20423914)
18 749543 10/11/2020~~25/11/2020~~16 14 RAMJATAN KE KHET SE SANTOSH KE KHET TAK PCC KARYA (0518019011/RC/20433537)
19 1117871 12/03/2021~~26/03/2021~~15 13 GRAM JIUR ME SHIVSHANKAR YADAV GHAR SE BAIDNATH YADAV GHAR TAK PCC (0518019011/RC/20423913)
20 379933 08/07/2021~~22/07/2021~~15 13 KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331)
21 402970 सीता देवी 16/07/2021~~29/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540)
22 439175 रामसेवक यादव 29/07/2021~~13/08/2021~~16 14 KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331)
23 402971 सीता देवी 30/07/2021~~12/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540)
24 526585 09/09/2021~~22/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540)
25 564482 29/09/2021~~13/10/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540)
26 667660 रामसेवक यादव 03/12/2021~~05/12/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540)

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 रामसेवक यादव 03/05/2017 14 JIUR ME RAMJI YADAV KE GHAR SE SAGAR YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251972) 555 2478 0
2 रामसेवक यादव 17/05/2017 14 GRAM JIUR ME DIHWAR BABA STHAN SE RAMASHRAY YADAV KE JMIN TAK SADAK NIRMAN KARYA (0518019011/RC/20254535) 660 2478 0
3 रामसेवक यादव 31/05/2017 14 GRAM JIUR ME RAJESH YADAV KE GHAR SE PRATAP YADAV KE GHAR TAK P.C.C. DHALAI KARYA (0518019011/RC/20254655) 1006 2478 0
Sub Total FY 1718 42 7434 0
4 रामसेवक यादव 07/08/2018 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611) 2823 2478 0
5 रामसेवक यादव 22/09/2018 12 GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871) 4738 2124 0
Sub Total FY 1819 26 4602 0
6 रामसेवक यादव 05/04/2019 14 Laghu shimant krishak Shatendra ray ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315386) 584 2478 0
7 रामसेवक 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) 2155 2478 0
8 रामसेवक 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
9 रामसेवक यादव 24/06/2019 13 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767) 4848 2301 0
10 रामसेवक यादव 05/02/2020 15 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182) 15548 2655 0
11 रामसेवक यादव 25/02/2020 14 GRAM KURBAN MUKHYA SADAK PUL KE NAJDIK SE AVDHESH YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20340841) 17980 2478 0
Sub Total FY 1920 84 14868 0
12 रामसेवक यादव 17/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540) 3644 2716 0
13 रामसेवक यादव 25/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540) 7379 3104 0
14 रामसेवक यादव 22/09/2020 12 GRAM JIUR ME JAGARNATH YADAV KE GHAR SE BHAGWATI ASTHAN TAK PCC (0518019011/RC/20423914) 17971 2328 0
15 रामसेवक यादव 10/11/2020 16 RAMJATAN KE KHET SE SANTOSH KE KHET TAK PCC KARYA (0518019011/RC/20433537) 23311 3104 0
16 रामसेवक यादव 12/03/2021 15 GRAM JIUR ME SHIVSHANKAR YADAV GHAR SE BAIDNATH YADAV GHAR TAK PCC (0518019011/RC/20423913) 32129 2910 0
Sub Total FY 2021 73 14162 0
17 रामसेवक यादव 08/07/2021 14 KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331) 11233 2772 0
18 सीता देवी 16/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540) 12023 2772 0
19 रामसेवक यादव 29/07/2021 14 KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331) 13911 2772 0
20 सीता देवी 30/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540) 12024 2772 0
21 सीता देवी 09/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540) 17374 2772 0
22 सीता देवी 29/09/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540) 19321 2970 0
23 रामसेवक यादव 03/12/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1743734 (0518019011/IF/IAY/1722540) 24202 594 0
Sub Total FY 2122 88 17424 0