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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2288 Family Id: 2288
Name of Head of Household: BHUNESHWAR YADAV
Name of Father/Husband: GAGLU YADAV
Category: OTH
Date of Registration: 3/16/2018
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2288
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUNESHWAR YADAV Male 73 State Bank of India


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 174947 BHUNESHWAR YADAV 14/06/2018~~28/06/2018~~15 13
2 251726 14/07/2018~~28/07/2018~~15 13
3 315322 23/08/2018~~06/09/2018~~15 13
4 429550 02/11/2018~~17/11/2018~~16 14
5 484338 01/12/2018~~16/12/2018~~16 14
6 698037 19/03/2019~~30/03/2019~~12 11
7 116737 14/05/2019~~29/05/2019~~16 14
8 281674 17/07/2019~~31/07/2019~~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 174947 BHUNESHWAR YADAV 14/06/2018~~28/06/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
2 251726 14/07/2018~~28/07/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
3 315322 23/08/2018~~06/09/2018~~15 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
4 429550 02/11/2018~~17/11/2018~~16 14 GRAM DURGPUR MOR PIPAL PER KE NIKAT SE SHABHAIPURA JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312143)
5 484338 01/12/2018~~16/12/2018~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
6 698037 19/03/2019~~30/03/2019~~12 18 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
7 116737 14/05/2019~~29/05/2019~~16 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
8 281674 17/07/2019~~31/07/2019~~15 13 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)

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 BHUNESHWAR YADAV 14/06/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 1564 2478 0
2 BHUNESHWAR YADAV 13/07/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 2280 2478 0
3 BHUNESHWAR YADAV 02/11/2018 14 GRAM DURGPUR MOR PIPAL PER KE NIKAT SE SHABHAIPURA JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312143) 6306 2478 0
4 BHUNESHWAR YADAV 01/12/2018 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 8211 2478 0
5 BHUNESHWAR YADAV 19/03/2019 12 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919) 12994 2124 0
Sub Total FY 1819 68 12036 0
6 BHUNESHWAR YADAV 14/05/2019 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919) 2584 2478 0
Sub Total FY 1920 14 2478 0