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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02139971/748 Family Id: 748
Name of Head of Household: महेन्‍द्र यादव
Name of Father/Husband: मुसहरू यादव
Category: OTH
Date of Registration: 4/6/2008
Address:
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 748
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेन्‍द्र यादव Male 36 Bank of Baroda
2 हितोरानी देवी Female 35 Airtel Payments Bank Limited


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 320686 हितोरानी देवी 20/06/2021~~04/07/2021~~15 13
2 404460 16/07/2021~~30/07/2021~~15 13
3 174052 महेन्‍द्र यादव 24/05/2023~~08/06/2023~~16 14
4 174053 हितोरानी देवी 24/05/2023~~08/06/2023~~16 14
5 242938 महेन्‍द्र यादव 20/06/2024~~05/07/2024~~16 16
6 242934 हितोरानी देवी 20/06/2024~~05/07/2024~~16 16

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 320686 हितोरानी देवी 20/06/2021~~04/07/2021~~15 13 umesh sah ke khet se rohit khet tak sarak nirman karay (0518020/RC/20404223)
2 404460 16/07/2021~~30/07/2021~~15 13 Fulo ke ghar se md. ali ke ghar tak mitti sah it karan karay (0518020/RC/20459597)
3 174052 महेन्‍द्र यादव 24/05/2023~~08/06/2023~~16 14 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)
4 174053 हितोरानी देवी 24/05/2023~~08/06/2023~~16 14 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)
5 242938 महेन्‍द्र यादव 20/06/2024~~05/07/2024~~16 16 Parkoliya tin mohani se naresh yadav ke khet tak mitti it karan karya (0518020/RC/20722243)
6 242934 हितोरानी देवी 20/06/2024~~05/07/2024~~16 16 Parkoliya tin mohani se naresh yadav ke khet tak mitti it karan karya (0518020/RC/20722243)

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 महेन्‍द्र यादव 24/05/2023 16 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182) 1160 3648 0
2 हितोरानी देवी 24/05/2023 16 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182) 1160 3648 0
Sub Total FY 2324 32 7296 0