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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-011-00743500/1818 Family Id: 1818
Name of Head of Household: गजेन्‍द्र यादव
Name of Father/Husband: स्‍व0 उपेन्‍द्र यादव
Category: OTH
Date of Registration: 4/15/2007
Address:
Villages:
Panchayat: कुजहा
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 1818
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गजेन्‍द्र यादव Male 25 Uttar Bihar Gramin Bank
2 पातो देवी Female 20 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 117967 गजेन्‍द्र यादव 16/06/2017~~29/06/2017~~14 12
2 281846 17/02/2018~~02/03/2018~~14 12
3 85256 08/05/2018~~21/05/2018~~14 12
4 147941 01/06/2018~~14/06/2018~~14 12
5 282482 10/09/2018~~23/09/2018~~14 12
6 294934 29/09/2018~~05/10/2018~~7 6
7 353282 28/11/2018~~11/12/2018~~14 12
8 166338 15/07/2019~~28/07/2019~~14 12
9 317444 19/06/2022~~02/07/2022~~14 12
10 355995 06/07/2022~~19/07/2022~~14 12
11 383545 21/07/2022~~03/08/2022~~14 12
12 408727 09/08/2022~~22/08/2022~~14 12
13 420964 27/08/2022~~09/09/2022~~14 12
14 454558 29/09/2022~~12/10/2022~~14 12
15 155039 30/05/2023~~12/06/2023~~14 12
16 154897 पातो देवी 30/05/2023~~12/06/2023~~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 117967 गजेन्‍द्र यादव 16/06/2017~~29/06/2017~~14 12 Aandhri Dhar Sa Visho Yadav K Kamat Tak Sarak Ma Mitti Varai Work (0523006011/RC/20263576)
2 281846 17/02/2018~~02/03/2018~~14 12 Aandhri Dhar Sa Visho Yadav K Kamat Tak Sarak Ma Mitti Varai Work (0523006011/RC/20263576)
3 85256 08/05/2018~~21/05/2018~~14 12 Bisho Yadav K Kamat Sa Hagna Mor Tak Mitti Varai Work (0523006011/RC/20290156)
4 147941 01/06/2018~~14/06/2018~~14 12 Bisho Yadav K Kamat Sa Hagna Mor Tak Mitti Varai Work (0523006011/RC/20290156)
5 282482 10/09/2018~~23/09/2018~~14 12 Chhitan Yadav K ghar Sa Morshil K Ghar Tak Mitti Varai Work (0523006011/RC/20309921)
6 294934 29/09/2018~~05/10/2018~~7 6 Chhitan Yadav K ghar Sa Morshil K Ghar Tak Mitti Varai Work (0523006011/RC/20309921)
7 353282 28/11/2018~~11/12/2018~~14 12 Chhitan Yadav K ghar Sa Morshil K Ghar Tak Mitti Varai Work (0523006011/RC/20309921)
8 166338 15/07/2019~~28/07/2019~~14 12 Chhitan Yadav K ghar Sa Morshil K Ghar Tak Mitti Varai Work (0523006011/RC/20309921)
9 317444 19/06/2022~~02/07/2022~~14 12 WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278)
10 355995 06/07/2022~~19/07/2022~~14 12 WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278)
11 383545 21/07/2022~~03/08/2022~~14 12 WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278)
12 408727 09/08/2022~~22/08/2022~~14 12 WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278)
13 420964 27/08/2022~~09/09/2022~~14 12 WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278)
14 454558 29/09/2022~~12/10/2022~~14 12 WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278)
15 155039 30/05/2023~~12/06/2023~~14 12 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969)
16 154897 पातो देवी 30/05/2023~~12/06/2023~~14 12 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969)

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 गजेन्‍द्र यादव 16/06/2017 6 Aandhri Dhar Sa Visho Yadav K Kamat Tak Sarak Ma Mitti Varai Work (0523006011/RC/20263576) 1630 1062 0
2 गजेन्‍द्र यादव 17/02/2018 12 Aandhri Dhar Sa Visho Yadav K Kamat Tak Sarak Ma Mitti Varai Work (0523006011/RC/20263576) 4535 2124 0
Sub Total FY 1718 18 3186 0
3 गजेन्‍द्र यादव 08/05/2018 12 Bisho Yadav K Kamat Sa Hagna Mor Tak Mitti Varai Work (0523006011/RC/20290156) 658 2124 0
4 गजेन्‍द्र यादव 01/06/2018 12 Bisho Yadav K Kamat Sa Hagna Mor Tak Mitti Varai Work (0523006011/RC/20290156) 1281 2124 0
5 गजेन्‍द्र यादव 10/09/2018 12 Chhitan Yadav K ghar Sa Morshil K Ghar Tak Mitti Varai Work (0523006011/RC/20309921) 2436 2124 0
6 गजेन्‍द्र यादव 29/09/2018 6 Chhitan Yadav K ghar Sa Morshil K Ghar Tak Mitti Varai Work (0523006011/RC/20309921) 2683 1062 0
7 गजेन्‍द्र यादव 28/11/2018 12 Chhitan Yadav K ghar Sa Morshil K Ghar Tak Mitti Varai Work (0523006011/RC/20309921) 3293 2124 0
Sub Total FY 1819 54 9558 0
8 गजेन्‍द्र यादव 15/07/2019 12 Chhitan Yadav K ghar Sa Morshil K Ghar Tak Mitti Varai Work (0523006011/RC/20309921) 1716 2124 0
Sub Total FY 1920 12 2124 0
9 गजेन्‍द्र यादव 19/06/2022 14 WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278) 3654 2940 0
10 गजेन्‍द्र यादव 06/07/2022 14 WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278) 4380 2940 0
11 गजेन्‍द्र यादव 21/07/2022 14 WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278) 5211 2940 0
12 गजेन्‍द्र यादव 09/08/2022 14 WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278) 7682 2940 0
13 गजेन्‍द्र यादव 29/09/2022 14 WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278) 12042 2940 0
Sub Total FY 2223 70 14700 0
14 गजेन्‍द्र यादव 30/05/2023 11 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969) 2548 2508 0
15 पातो देवी 30/05/2023 11 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969) 2548 2508 0
Sub Total FY 2324 22 5016 0