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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/1833 Family Id: 1833
Name of Head of Household: KRISHNA KUMAR YADAV
Name of Father/Husband: SHRI RAM KUMAR YADAV
Category: OTH
Date of Registration: 12/25/2017
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1833
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA KUMAR 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 283482 KRISHNA KUMAR YADAV 18/07/2019~~31/07/2019~~14 12
2 314824 03/08/2019~~16/08/2019~~14 12
3 342156 21/08/2019~~03/09/2019~~14 12
4 393677 19/09/2019~~02/10/2019~~14 12
5 288663 22/06/2020~~05/07/2020~~14 12
6 512095 25/08/2020~~07/09/2020~~14 12
7 855159 23/12/2020~~05/01/2021~~14 12
8 899222 07/01/2021~~20/01/2021~~14 12
9 949909 21/01/2021~~03/02/2021~~14 12
10 1005130 06/02/2021~~19/02/2021~~14 12
11 1134879 17/03/2021~~30/03/2021~~14 12
12 144244 06/05/2021~~19/05/2021~~14 12
13 155636 20/05/2021~~24/05/2021~~5 5
14 32198 06/06/2021~~19/06/2021~~14 12
15 716604 04/01/2022~~17/01/2022~~14 12
16 778084 03/02/2022~~16/02/2022~~14 12
17 887527 14/03/2022~~27/03/2022~~14 12
18 80563 28/04/2022~~11/05/2022~~14 12
19 175529 23/05/2022~~05/06/2022~~14 12
20 347306 23/06/2022~~06/07/2022~~14 12
21 440509 12/07/2022~~25/07/2022~~14 12
22 513055 30/07/2022~~12/08/2022~~14 12
23 558897 23/08/2022~~05/09/2022~~14 12
24 664199 20/10/2022~~04/11/2022~~16 14
25 802984 25/01/2023~~07/02/2023~~14 12
26 838470 10/02/2023~~10/02/2023~~1 1
27 178237 25/05/2023~~07/06/2023~~14 12
28 251159 10/06/2023~~23/06/2023~~14 12
29 407614 22/07/2023~~04/08/2023~~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 283482 KRISHNA KUMAR 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 314824 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 342156 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 393677 19/09/2019~~02/10/2019~~14 12 CHANDRA DEVI KE NIJI JAMIN ME KHET POKHRI KE NIRMAN KARAY (0518003018/IF/20309973)
5 288663 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 512095 25/08/2020~~07/09/2020~~14 12 GUNESHWAR YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003006/IF/20237258)
7 855159 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 899222 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 949909 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 1005130 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 1134879 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 32198 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 144244 06/05/2021~~19/05/2021~~14 12 KHERVAN DIHWAR STHAN ME CHABUTRA NIRMAN KARYA. (0518003018/LD/20324611)
14 155636 20/05/2021~~24/05/2021~~5 5 KHERVAN DIHWAR STHAN ME CHABUTRA NIRMAN KARYA. (0518003018/LD/20324611)
15 716604 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)
16 778084 03/02/2022~~16/02/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
17 887527 14/03/2022~~27/03/2022~~14 12 TAKTUA BANDH NIKAT SE SHASHIKANT THAKUR KE BORING TAK NAHAR URAHI KARYA (0518003018/WC/20386398)
18 80563 28/04/2022~~11/05/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
19 175529 24/05/2022~~06/06/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
20 347306 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)
21 440509 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)
22 513055 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)
23 558897 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)
24 664199 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)
25 802984 25/01/2023~~07/02/2023~~14 12 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998)
26 838470 10/02/2023~~23/02/2023~~14 1 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420)
27 178237 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)
28 251159 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
29 407614 22/07/2023~~04/08/2023~~14 12 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)

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 KRISHNA KUMAR 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 KRISHNA KUMAR 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 KRISHNA KUMAR 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 KRISHNA KUMAR 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 KRISHNA KUMAR YADAV 25/08/2020 10 GUNESHWAR YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003006/IF/20237258) 17082 1940 0
6 KRISHNA KUMAR 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 KRISHNA KUMAR 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 KRISHNA KUMAR 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 KRISHNA KUMAR 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 KRISHNA KUMAR 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 KRISHNA KUMAR 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 KRISHNA KUMAR YADAV 11/05/2021 12 KHERVAN DIHWAR STHAN ME CHABUTRA NIRMAN KARYA. (0518003018/LD/20324611) 4853 2376 0
13 KRISHNA KUMAR 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 KRISHNA KUMAR YADAV 03/02/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 26027 2574 0
Sub Total FY 2122 51 10098 0
15 KRISHNA KUMAR YADAV 28/04/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 3398 2730 0
16 KRISHNA KUMAR 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 KRISHNA KUMAR 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 KRISHNA KUMAR 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 KRISHNA KUMAR 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
Sub Total FY 2223 65 13650 0
20 KRISHNA KUMAR 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
21 KRISHNA KUMAR YADAV 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3652 3192 0
Sub Total FY 2324 28 6384 0