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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-015-002-03568900/844 Family Id: 844
Name of Head of Household: श‍िवपरसन यादव
Name of Father/Husband: स्‍व बबन यादव
Category: OTH
Date of Registration: 5/20/2008
Address:
Villages:
Panchayat: चन्‍दीन
Block: संझौली
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 844
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श‍िवपरसन यादव Male 26 Punjab National Bank
2 फुला देवी Male 24 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 64987 फुला देवी 13/05/2020~~27/05/2020~~15 13
2 64986 श‍िवपरसन यादव 13/05/2020~~27/05/2020~~15 13
3 167433 02/06/2020~~08/06/2020~~7 6
4 233512 13/06/2020~~19/06/2020~~7 6
5 275472 22/06/2020~~28/06/2020~~7 6
6 64109 फुला देवी 19/04/2024~~03/05/2024~~15 15
7 64108 श‍िवपरसन यादव 19/04/2024~~03/05/2024~~15 15
8 131374 फुला देवी 10/05/2024~~24/05/2024~~15 15
9 243974 16/06/2024~~30/06/2024~~15 15

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 64987 फुला देवी 13/05/2020~~27/05/2020~~15 13 Gram chandi English me chirkutha pokhar ka khudai karya. (0504015002/WC/20389833)
2 64986 श‍िवपरसन यादव 13/05/2020~~27/05/2020~~15 13 Gram chandi English me chirkutha pokhar ka khudai karya. (0504015002/WC/20389833)
3 167433 02/06/2020~~08/06/2020~~7 12 Gram tilai me kori wala ahar se lekar bal hote hue chandi siwan tak karha kary (0504015002/IC/20335755)
4 233512 13/06/2020~~19/06/2020~~7 6 Gram tilai me kori wala ahar se lekar bal hote hue chandi siwan tak karha kary (0504015002/IC/20335755)
5 275472 22/06/2020~~28/06/2020~~7 6 Gram Chandi English me pithwat wala karha khudai karya. (0504015002/IC/20338410)
6 64109 फुला देवी 19/04/2024~~03/05/2024~~15 15 NATHUNI CHAUDHARI KE KHET SE TILAI PUL TAK ROAD KE PURAB CHAT KI SAPHAI (0504015002/IC/20538101)
7 64108 श‍िवपरसन यादव 19/04/2024~~03/05/2024~~15 15 NATHUNI CHAUDHARI KE KHET SE TILAI PUL TAK ROAD KE PURAB CHAT KI SAPHAI (0504015002/IC/20538101)
8 131374 फुला देवी 10/05/2024~~24/05/2024~~15 15 NATHUNI CHAUDHARI KE KHET SE TILAI PUL TAK ROAD KE PURAB CHAT KI SAPHAI (0504015002/IC/20538101)
9 243974 16/06/2024~~30/06/2024~~15 15 CHANDI ENGLISH KABRISTAN SE LEKAR KHAIRA SAMSHAN GHAT TAK CHAT KI SAPHAI RAOD SE DAXIN SAID (0504015002/IC/20548665)

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 श‍िवपरसन यादव 13/05/2020 6 Gram chandi English me chirkutha pokhar ka khudai karya. (0504015002/WC/20389833) 315 1164 0
2 श‍िवपरसन यादव 02/06/2020 6 Gram tilai me kori wala ahar se lekar bal hote hue chandi siwan tak karha kary (0504015002/IC/20335755) 618 1164 0
3 श‍िवपरसन यादव 22/06/2020 6 Gram Chandi English me pithwat wala karha khudai karya. (0504015002/IC/20338410) 927 1164 0
Sub Total FY 2021 18 3492 0
4 फुला देवी 19/04/2024 14 NATHUNI CHAUDHARI KE KHET SE TILAI PUL TAK ROAD KE PURAB CHAT KI SAPHAI (0504015002/IC/20538101) 195 3430 0
5 फुला देवी 10/05/2024 15 NATHUNI CHAUDHARI KE KHET SE TILAI PUL TAK ROAD KE PURAB CHAT KI SAPHAI (0504015002/IC/20538101) 479 3675 0
6 फुला देवी 16/06/2024 15 CHANDI ENGLISH KABRISTAN SE LEKAR KHAIRA SAMSHAN GHAT TAK CHAT KI SAPHAI RAOD SE DAXIN SAID (0504015002/IC/20548665) 901 3675 0
Sub Total FY 2425 44 10780 0