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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-010-01691800/2351 Family Id: 2351
Name of Head of Household: Subhash Kr. Yadav
Name of Father/Husband: Chandrika Yadav
Category: OTH
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: खजूरी
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2351
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Subhash kr. Yadav Male 37 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 79750 Subhash kr. Yadav 16/05/2020~~31/05/2020~~16 14
2 132212 01/06/2020~~15/06/2020~~15 13
3 224931 16/06/2020~~30/06/2020~~15 13
4 640378 18/01/2021~~31/01/2021~~14 12
5 668512 01/02/2021~~15/02/2021~~15 13
6 61032 15/04/2021~~30/04/2021~~16 14
7 670086 03/03/2022~~15/03/2022~~13 12
8 705175 16/03/2022~~31/03/2022~~16 15
9 112184 19/04/2022~~30/04/2022~~12 12
10 152590 02/05/2022~~15/05/2022~~14 14
11 220284 16/05/2022~~31/05/2022~~16 14
12 299623 01/06/2022~~15/06/2022~~15 13
13 389200 16/06/2022~~30/06/2022~~15 13
14 452160 01/07/2022~~15/07/2022~~15 13
15 502851 16/07/2022~~31/07/2022~~16 14
16 186699 17/05/2023~~31/05/2023~~15 13
17 230722 01/06/2023~~15/06/2023~~15 13
18 570597 01/12/2023~~15/12/2023~~15 13
19 88445 17/04/2024~~30/04/2024~~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 79750 Subhash kr. Yadav 16/05/2020~~31/05/2020~~16 14 MANOJ KUMAR THAKUR KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001010/IF/20389799)
2 132212 01/06/2020~~15/06/2020~~15 13 MANOJ KUMAR THAKUR KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001010/IF/20389799)
3 224931 16/06/2020~~30/06/2020~~15 13 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
4 640378 18/01/2021~~31/01/2021~~14 12 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
5 668512 01/02/2021~~15/02/2021~~15 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
6 61032 15/04/2021~~30/04/2021~~16 14 GRAM PAKRI MAIN ROAD SE UTTAR MURGHAT KA MITTI BHARAI (0509001010/LD/20333657)
7 670086 03/03/2022~~15/03/2022~~13 12 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748)
8 705175 16/03/2022~~31/03/2022~~16 15 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748)
9 112184 19/04/2022~~30/04/2022~~12 12 GRAM PAKRI ME SUDIP PD SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661943)
10 152590 02/05/2022~~15/05/2022~~14 14 GRAM PAKRI ME SUDIP PD SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661943)
11 220284 16/05/2022~~31/05/2022~~16 14 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804)
12 299623 01/06/2022~~15/06/2022~~15 13 GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785)
13 389200 16/06/2022~~30/06/2022~~15 13 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
14 452160 01/07/2022~~15/07/2022~~15 13 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
15 502851 16/07/2022~~31/07/2022~~16 14 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
16 186699 17/05/2023~~31/05/2023~~15 13 GPR KHAJURI ME SUMANT KUMAR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20818254)
17 230722 01/06/2023~~15/06/2023~~15 13 GRAM PAKRI ME MUKESH KUMAR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828414)
18 570597 01/12/2023~~15/12/2023~~15 13 KHAJURI ME SUMAN RAM KE GHAR PAKI SARAK TK MITI AND ITITKARAN (0509001/RC/20641709)
19 88445 17/04/2024~~30/04/2024~~14 14 PAKARI ME PILKHI SIMA PER BANDH KA JIRNODHAR (0509001/FP/20364106)

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 Subhash kr. Yadav 16/05/2020 15 MANOJ KUMAR THAKUR KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001010/IF/20389799) 1263 2910 0
2 Subhash kr. Yadav 01/06/2020 15 MANOJ KUMAR THAKUR KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001010/IF/20389799) 1690 2910 0
3 Subhash kr. Yadav 16/06/2020 14 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 2445 2716 0
4 Subhash kr. Yadav 18/01/2021 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7148 2522 0
5 Subhash kr. Yadav 01/02/2021 15 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7708 2910 0
Sub Total FY 2021 72 13968 0
6 Subhash kr. Yadav 15/04/2021 16 GRAM PAKRI MAIN ROAD SE UTTAR MURGHAT KA MITTI BHARAI (0509001010/LD/20333657) 1399 3168 0
7 Subhash kr. Yadav 01/03/2022 13 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748) 13272 2574 0
8 Subhash kr. Yadav 16/03/2022 15 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748) 13351 2970 0
Sub Total FY 2122 44 8712 0
9 Subhash kr. Yadav 16/04/2022 12 GRAM PAKRI ME SUDIP PD SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661943) 1122 2520 0
10 Subhash kr. Yadav 02/05/2022 14 GRAM PAKRI ME SUDIP PD SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661943) 1618 2940 0
11 Subhash kr. Yadav 16/05/2022 16 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804) 2437 3360 0
12 Subhash kr. Yadav 16/06/2022 15 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416) 4784 3150 0
13 Subhash kr. Yadav 16/07/2022 16 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416) 6705 3360 0
Sub Total FY 2223 73 15330 0
14 Subhash kr. Yadav 17/05/2023 15 GPR KHAJURI ME SUMANT KUMAR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20818254) 1901 3420 0
15 Subhash kr. Yadav 01/06/2023 15 GRAM PAKRI ME MUKESH KUMAR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828414) 2185 3420 0
16 Subhash kr. Yadav 01/12/2023 15 KHAJURI ME SUMAN RAM KE GHAR PAKI SARAK TK MITI AND ITITKARAN (0509001/RC/20641709) 6370 3420 0
Sub Total FY 2324 45 10260 0
17 Subhash kr. Yadav 17/04/2024 11 PAKARI ME PILKHI SIMA PER BANDH KA JIRNODHAR (0509001/FP/20364106) 476 2695 0
Sub Total FY 2425 11 2695 0