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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02139800/3181 Family Id: 3181
Name of Head of Household: Dinesh kumar yadav
Name of Father/Husband: Ramashray Yadav
Category: OTH
Date of Registration: 5/7/2020
Address:
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dinesh kumar yadav Male 36 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 212363 Dinesh kumar yadav 09/06/2020~~24/06/2020~~16 14
2 314252 28/06/2020~~13/07/2020~~16 14
3 819802 10/12/2020~~25/12/2020~~16 14
4 706941 27/12/2021~~10/01/2022~~15 13
5 751030 22/01/2022~~05/02/2022~~15 13
6 739770 07/12/2022~~22/12/2022~~16 14
7 173986 24/05/2023~~08/06/2023~~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 212363 Dinesh kumar yadav 09/06/2020~~24/06/2020~~16 14 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459)
2 314252 28/06/2020~~13/07/2020~~16 14 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459)
3 819802 10/12/2020~~25/12/2020~~16 14 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459)
4 706941 27/12/2021~~10/01/2022~~15 13 karanchi bachcha babu ke ghar se prem tol mithlesh yadav ke ghar tak sarak nirman karay (0518020/RC/20437181)
5 751030 22/01/2022~~05/02/2022~~15 13 PWD sarak musainai kuna se mallik tol tak sarak nirman karay (0518020/RC/20437911)
6 739770 07/12/2022~~22/12/2022~~16 14 Lalin yadav ke khet se laddulal yadav ke khet tak pcc sarak nirman karay (0518020002/RC/20492127)
7 173986 24/05/2023~~08/06/2023~~16 14 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)

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 Dinesh kumar yadav 09/06/2020 15 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459) 4942 2910 0
2 Dinesh kumar yadav 28/06/2020 15 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459) 5964 2910 0
3 Dinesh kumar yadav 10/12/2020 15 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459) 15548 2910 0
Sub Total FY 2021 45 8730 0
4 Dinesh kumar yadav 27/12/2021 15 karanchi bachcha babu ke ghar se prem tol mithlesh yadav ke ghar tak sarak nirman karay (0518020/RC/20437181) 20403 2970 0
5 Dinesh kumar yadav 22/01/2022 15 PWD sarak musainai kuna se mallik tol tak sarak nirman karay (0518020/RC/20437911) 22089 2970 0
Sub Total FY 2122 30 5940 0
6 Dinesh kumar yadav 07/12/2022 8 Lalin yadav ke khet se laddulal yadav ke khet tak pcc sarak nirman karay (0518020002/RC/20492127) 16261 1680 0
Sub Total FY 2223 8 1680 0
7 Dinesh kumar yadav 24/05/2023 16 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182) 1157 3648 0
Sub Total FY 2324 16 3648 0