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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-05-009-003-03846400/2025 Family Id: 2025
Name of Head of Household: नागेश्‍वर यादव
Name of Father/Husband: रामपति यादव
Category: OTH
Date of Registration: 4/14/2009
Address:
Villages:
Panchayat: करमाबगवान
Block: औरंगाबाद
District: AURANGABAD(BIHAR)
Whether BPL Family: NO Family Id: 2025
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नागेश्‍वर यादव Male 32 Dakshin Bihar Gramin 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 32030 नागेश्‍वर यादव 04/05/2020~~17/05/2020~~14 12
2 82995 19/05/2020~~28/05/2020~~10 9
3 128751 30/05/2020~~14/06/2020~~16 14
4 203506 07/06/2021~~22/06/2021~~16 14
5 405896 21/01/2022~~04/02/2022~~15 13
6 436826 06/02/2022~~20/02/2022~~15 13
7 476192 21/02/2022~~07/03/2022~~15 13
8 113236 09/05/2023~~23/05/2023~~15 13
9 179982 25/05/2023~~08/06/2023~~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 32030 नागेश्‍वर यादव 04/05/2020~~17/05/2020~~14 12 Gram Kosdihara Tole gyashpur me sarkari talab ki Udahi kary. (0505009003/WC/20333391)
2 82995 19/05/2020~~28/05/2020~~10 9 Kosdihra me Obra mainar me Badsah yadav ke khet se Awadhesh ram ke khet tak karha udahi kary. (0505009003/IC/20335095)
3 128751 30/05/2020~~14/06/2020~~16 14 Ahamad syamlal yadav ke mill se school hote binda paswan ke ghar tak pind bharai Mary. (0505009003/WC/20391259)
4 203506 07/06/2021~~22/06/2021~~16 14 Ahamad syamlal yadav ke mill se school hote binda paswan ke ghar tak pind bharai Mary. (0505009003/WC/20391259)
5 405896 21/01/2022~~04/02/2022~~15 13 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402)
6 436826 06/02/2022~~20/02/2022~~15 13 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402)
7 476192 21/02/2022~~07/03/2022~~15 13 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402)
8 113236 09/05/2023~~23/05/2023~~15 13 gram karmabhagwan me futalki pul se paschim ki or navin singh ke resort tak pind par miti bharai kar (0505009/WC/20577732)
9 179982 25/05/2023~~08/06/2023~~15 13 gram karmabhagwan me futalki pul se paschim ki or navin singh ke resort tak pind par miti bharai kar (0505009/WC/20577732)

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 नागेश्‍वर यादव 02/05/2020 13 Gram Kosdihara Tole gyashpur me sarkari talab ki Udahi kary. (0505009003/WC/20333391) 1622 2522 0
2 नागेश्‍वर यादव 13/05/2020 10 Kosdihra me Obra mainar me Badsah yadav ke khet se Awadhesh ram ke khet tak karha udahi kary. (0505009003/IC/20335095) 3065 1940 0
3 नागेश्‍वर यादव 30/05/2020 12 Ahamad syamlal yadav ke mill se school hote binda paswan ke ghar tak pind bharai Mary. (0505009003/WC/20391259) 4058 2328 0
Sub Total FY 2021 35 6790 0
4 नागेश्‍वर यादव 07/06/2021 9 Ahamad syamlal yadav ke mill se school hote binda paswan ke ghar tak pind bharai Mary. (0505009003/WC/20391259) 2874 1782 0
5 नागेश्‍वर यादव 21/01/2022 15 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402) 7000 2970 0
6 नागेश्‍वर यादव 06/02/2022 15 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402) 7398 2970 0
7 नागेश्‍वर यादव 21/02/2022 15 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402) 7772 2970 0
Sub Total FY 2122 54 10692 0
8 नागेश्‍वर यादव 09/05/2023 15 gram karmabhagwan me futalki pul se paschim ki or navin singh ke resort tak pind par miti bharai kar (0505009/WC/20577732) 2029 3420 0
9 नागेश्‍वर यादव 25/05/2023 15 gram karmabhagwan me futalki pul se paschim ki or navin singh ke resort tak pind par miti bharai kar (0505009/WC/20577732) 2951 3420 0
Sub Total FY 2324 30 6840 0