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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/5272 Family Id: 5272
Name of Head of Household: SURESH YADAV
Name of Father/Husband: KAILASH YADAV
Category: OTH
Date of Registration: 12/15/2019
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5272
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH YADAV Male 55 Bank of Baroda


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 316226 SURESH YADAV 12/02/2020~~25/02/2020~~14 12
2 342516 03/03/2020~~16/03/2020~~14 12
3 16174 24/04/2020~~07/05/2020~~14 12
4 33031 08/05/2020~~21/05/2020~~14 12
5 67180 26/05/2020~~05/06/2020~~11 10
6 252500 09/11/2020~~22/11/2020~~14 12
7 264078 26/11/2020~~09/12/2020~~14 12
8 284871 15/12/2020~~28/12/2020~~14 12
9 322095 09/01/2021~~22/01/2021~~14 12
10 359607 30/01/2021~~12/02/2021~~14 12
11 397229 17/02/2021~~02/03/2021~~14 12
12 42111 16/04/2021~~29/04/2021~~14 12
13 113151 14/05/2021~~27/05/2021~~14 12
14 153400 29/05/2021~~11/06/2021~~14 12
15 199574 15/06/2021~~28/06/2021~~14 12
16 427119 12/03/2022~~25/03/2022~~14 12
17 14689 05/04/2022~~18/04/2022~~14 12
18 341995 27/06/2022~~10/07/2022~~14 12
19 444707 26/07/2022~~08/08/2022~~14 12
20 716307 23/02/2023~~08/03/2023~~14 12
21 736465 12/03/2023~~26/03/2023~~15 13
22 8021 04/04/2023~~17/04/2023~~14 12
23 56005 20/04/2023~~04/05/2023~~15 13
24 104421 09/05/2023~~23/05/2023~~15 13
25 157360 26/05/2023~~09/06/2023~~15 13
26 323477 11/07/2023~~22/07/2023~~12 11
27 416225 30/10/2023~~13/11/2023~~15 13
28 449830 17/11/2023~~01/12/2023~~15 13

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 316226 SURESH YADAV 12/02/2020~~25/02/2020~~14 12 GRAM DATRAUL ME KONHAR KE PASS SE CHATAR TAK TEDUA KI SAFAI KARYA (0508005011/IC/20323398)
2 342516 03/03/2020~~16/03/2020~~14 12 GRAM DATRAUL ME KONHAR KE PASS SE CHATAR TAK TEDUA KI SAFAI KARYA (0508005011/IC/20323398)
3 16174 24/04/2020~~07/05/2020~~14 12 GRAM DATRAUL ME KESHOCHAK CHHAT GHAT SE BAGHMAHRI TAK TEDUA KI SAFAI (0508005011/IC/20332772)
4 33031 08/05/2020~~21/05/2020~~14 12 GRAM DATRAUL ME KESHOCHAK CHHAT GHAT SE BAGHMAHRI TAK TEDUA KI SAFAI (0508005011/IC/20332772)
5 67180 26/05/2020~~05/06/2020~~11 10 GRAM DATRAUL ME KESHOCHAK CHHAT GHAT SE BAGHMAHRI TAK TEDUA KI SAFAI (0508005011/IC/20332772)
6 252500 09/11/2020~~22/11/2020~~14 12 GRAM DATRAUL ME KONHAR SE CHITAURA TAK TEDU KI SAFAI (0508005011/IC/20350237)
7 264078 26/11/2020~~09/12/2020~~14 12 GRAM DATRAUL ME KONHAR SE CHITAURA TAK TEDU KI SAFAI (0508005011/IC/20350237)
8 284871 15/12/2020~~28/12/2020~~14 12 GRAM DATRAUL ME KONHAR SE CHITAURA TAK TEDU KI SAFAI (0508005011/IC/20350237)
9 322095 09/01/2021~~22/01/2021~~14 12 GRAM DATRAUL ME CHATH GHAT SE ANHAR SOTA TAK AHRI KA JIRNODHAR (0508005011/WC/20437008)
10 359607 30/01/2021~~12/02/2021~~14 12 GRAM DATRAUL ME CHATH GHAT SE ANHAR SOTA TAK AHRI KA JIRNODHAR (0508005011/WC/20437008)
11 397229 17/02/2021~~02/03/2021~~14 12 GRAM DATRAUL ME CHATH GHAT SE ANHAR SOTA TAK AHRI KA JIRNODHAR (0508005011/WC/20437008)
12 42111 16/04/2021~~29/04/2021~~14 12 GRAM DATRAUL ME CHATH GHAT SE ANHAR SOTA TAK AHRI KA JIRNODHAR (0508005011/WC/20437008)
13 113151 14/05/2021~~27/05/2021~~14 12 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439)
14 153400 29/05/2021~~11/06/2021~~14 12 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439)
15 199574 15/06/2021~~28/06/2021~~14 12 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439)
16 427119 12/03/2022~~25/03/2022~~14 12 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318)
17 14689 05/04/2022~~18/04/2022~~14 12 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318)
18 341995 27/06/2022~~10/07/2022~~14 12 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318)
19 444707 26/07/2022~~08/08/2022~~14 12 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318)
20 716307 23/02/2023~~08/03/2023~~14 12 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854)
21 736465 12/03/2023~~26/03/2023~~15 13 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854)
22 8021 04/04/2023~~17/04/2023~~14 12 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854)
23 56005 20/04/2023~~04/05/2023~~15 13 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854)
24 104421 09/05/2023~~23/05/2023~~15 13 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854)
25 157360 26/05/2023~~09/06/2023~~15 13 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854)
26 323477 11/07/2023~~22/07/2023~~12 11 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019)
27 416225 30/10/2023~~13/11/2023~~15 13 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019)
28 449830 17/11/2023~~01/12/2023~~15 13 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019)

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 SURESH YADAV 12/02/2020 13 GRAM DATRAUL ME KONHAR KE PASS SE CHATAR TAK TEDUA KI SAFAI KARYA (0508005011/IC/20323398) 6429 2301 0
2 SURESH YADAV 03/03/2020 13 GRAM DATRAUL ME KONHAR KE PASS SE CHATAR TAK TEDUA KI SAFAI KARYA (0508005011/IC/20323398) 6831 2301 0
Sub Total FY 1920 26 4602 0
3 SURESH YADAV 24/04/2020 13 GRAM DATRAUL ME KESHOCHAK CHHAT GHAT SE BAGHMAHRI TAK TEDUA KI SAFAI (0508005011/IC/20332772) 544 2522 0
4 SURESH YADAV 08/05/2020 13 GRAM DATRAUL ME KESHOCHAK CHHAT GHAT SE BAGHMAHRI TAK TEDUA KI SAFAI (0508005011/IC/20332772) 956 2522 0
5 SURESH YADAV 26/05/2020 10 GRAM DATRAUL ME KESHOCHAK CHHAT GHAT SE BAGHMAHRI TAK TEDUA KI SAFAI (0508005011/IC/20332772) 1466 1940 0
6 SURESH YADAV 26/11/2020 13 GRAM DATRAUL ME KONHAR SE CHITAURA TAK TEDU KI SAFAI (0508005011/IC/20350237) 4806 2522 0
7 SURESH YADAV 15/12/2020 13 GRAM DATRAUL ME KONHAR SE CHITAURA TAK TEDU KI SAFAI (0508005011/IC/20350237) 5230 2522 0
8 SURESH YADAV 09/01/2021 13 GRAM DATRAUL ME CHATH GHAT SE ANHAR SOTA TAK AHRI KA JIRNODHAR (0508005011/WC/20437008) 5895 2522 0
9 SURESH YADAV 30/01/2021 13 GRAM DATRAUL ME CHATH GHAT SE ANHAR SOTA TAK AHRI KA JIRNODHAR (0508005011/WC/20437008) 6512 2522 0
Sub Total FY 2021 88 17072 0
10 SURESH YADAV 16/04/2021 13 GRAM DATRAUL ME CHATH GHAT SE ANHAR SOTA TAK AHRI KA JIRNODHAR (0508005011/WC/20437008) 529 2574 0
11 SURESH YADAV 14/05/2021 13 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439) 1680 2574 0
12 SURESH YADAV 29/05/2021 13 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439) 2257 2574 0
13 SURESH YADAV 15/06/2021 13 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439) 2906 2574 0
14 SURESH YADAV 12/03/2022 13 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318) 6338 2574 0
Sub Total FY 2122 65 12870 0
15 SURESH YADAV 05/04/2022 13 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318) 124 2730 0
16 SURESH YADAV 26/07/2022 7 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318) 19167 1470 0
17 SURESH YADAV 23/02/2023 13 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854) 36770 2730 0
18 SURESH YADAV 12/03/2023 15 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854) 37021 3150 0
Sub Total FY 2223 48 10080 0
19 SURESH YADAV 04/04/2023 14 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854) 216 3192 0
20 SURESH YADAV 20/04/2023 14 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854) 3651 3192 0
21 SURESH YADAV 09/05/2023 15 GRAM DATRAUL ME SARAN YADAV KE KHET SE SOTA TAK PAIN KI SAFAI KARYA (0508005/IC/20461854) 5021 3420 0
22 SURESH YADAV 11/07/2023 12 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019) 9841 2736 0
23 SURESH YADAV 30/10/2023 15 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019) 13904 3420 0
24 SURESH YADAV 17/11/2023 15 ग्राम दत्तरौल में जवाहर के खण्ड तर से छिल्का तक अंलग पर मिट्टी भराई का कार्य। (0508005/WC/20590019) 14807 3420 0
Sub Total FY 2324 85 19380 0