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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273810/1286 Family Id: 1286
Name of Head of Household: UPENDRA YADAV
Name of Father/Husband: RAMDEV YADAV
Category: OTH
Date of Registration: 10/31/2016
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1286
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UPENDRA YADAV Male 35 Punjab National 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 59246 UPENDRA YADAV 17/05/2017~~30/05/2017~~14 12
2 87849 01/06/2017~~14/06/2017~~14 12
3 123162 15/06/2017~~28/06/2017~~14 12
4 175034 17/10/2017~~30/10/2017~~14 12
5 188789 04/11/2017~~17/11/2017~~14 12
6 207455 08/12/2017~~21/12/2017~~14 12
7 211426 24/12/2017~~06/01/2018~~14 12
8 14494 07/04/2018~~20/04/2018~~14 12
9 32396 21/04/2018~~04/05/2018~~14 12
10 53505 05/05/2018~~18/05/2018~~14 12
11 83533 19/05/2018~~01/06/2018~~14 12
12 117168 02/06/2018~~15/06/2018~~14 12
13 158989 16/06/2018~~27/06/2018~~12 11

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 59246 UPENDRA YADAV 17/05/2017~~30/05/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
2 87849 01/06/2017~~14/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
3 123162 15/06/2017~~28/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
4 175034 17/10/2017~~30/10/2017~~14 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340)
5 188789 04/11/2017~~17/11/2017~~14 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340)
6 207455 08/12/2017~~21/12/2017~~14 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340)
7 211426 24/12/2017~~06/01/2018~~14 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340)
8 14494 07/04/2018~~20/04/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
9 32396 21/04/2018~~04/05/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
10 53505 05/05/2018~~18/05/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
11 83533 19/05/2018~~01/06/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
12 117168 02/06/2018~~15/06/2018~~14 12 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518)
13 158989 16/06/2018~~27/06/2018~~12 11 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518)

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 UPENDRA YADAV 17/05/2017 13 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 1178 2301 0
2 UPENDRA YADAV 01/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 1641 2124 0
3 UPENDRA YADAV 15/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 2272 2124 0
4 UPENDRA YADAV 17/10/2017 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340) 3245 2124 0
5 UPENDRA YADAV 04/11/2017 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340) 3415 2124 0
6 UPENDRA YADAV 08/12/2017 13 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340) 3671 2301 0
7 UPENDRA YADAV 24/12/2017 13 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340) 3917 2301 0
Sub Total FY 1718 87 15399 0
8 UPENDRA YADAV 07/04/2018 13 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 230 2301 0
9 UPENDRA YADAV 21/04/2018 14 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 488 2478 0
10 UPENDRA YADAV 05/05/2018 13 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 847 2301 0
11 UPENDRA YADAV 19/05/2018 13 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 1491 2301 0
Sub Total FY 1819 53 9381 0