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Deleted on Date 20/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/1158 Family Id: 1158
Name of Head of Household: Sunil Yadav
Name of Father/Husband: Mohan Yadav
Category: OTH
Date of Registration: 5/10/2021
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1158
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Yadav Male 25 Uttar 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 92867 Sunil Yadav 10/05/2021~~10/06/2021~~32 28
2 476183 09/02/2022~~15/03/2022~~35 30
3 604116 21/03/2022~~31/03/2022~~11 10
4 9053 02/04/2022~~17/04/2022~~16 14
5 65229 18/04/2022~~03/05/2022~~16 14
6 123545 04/05/2022~~19/05/2022~~16 14
7 200416 21/05/2022~~05/06/2022~~16 14
8 317162 06/06/2022~~21/06/2022~~16 14
9 383693 23/06/2022~~08/07/2022~~16 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 92867 Sunil Yadav 10/05/2021~~10/06/2021~~32 28 Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441)
2 476183 09/02/2022~~15/03/2022~~35 30 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724)
3 604116 21/03/2022~~31/03/2022~~11 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
4 9053 02/04/2022~~17/04/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
5 65229 18/04/2022~~03/05/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
6 123545 04/05/2022~~19/05/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
7 200416 21/05/2022~~05/06/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
8 317162 06/06/2022~~21/06/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
9 383693 23/06/2022~~08/07/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)

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 Sunil Yadav 10/05/2021 16 Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441) 1649 3168 0
2 Sunil Yadav 26/05/2021 16 Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441) 1741 3168 0
3 Sunil Yadav 09/02/2022 15 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724) 8875 2970 0
4 Sunil Yadav 25/02/2022 15 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724) 9011 2970 0
5 Sunil Yadav 21/03/2022 11 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9664 2178 0
Sub Total FY 2122 73 14454 0
6 Sunil Yadav 02/04/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 109 3150 0
7 Sunil Yadav 18/04/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 621 3150 0
8 Sunil Yadav 04/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 919 3150 0
9 Sunil Yadav 21/05/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 1398 3150 0
10 Sunil Yadav 06/06/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 1784 3150 0
11 Sunil Yadav 23/06/2022 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 2069 2940 0
Sub Total FY 2223 89 18690 0