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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02139500/919 Family Id: 919
Name of Head of Household: सीताराम यादव
Name of Father/Husband: जिलेवी यादव
Category: OTH
Date of Registration: 12/6/2006
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 919
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सीताराम यादव Male 49
2 श्‍याम देवी Female 20 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 49964 श्‍याम देवी 03/05/2017~~16/05/2017~~14 12
2 49963 सीताराम यादव 03/05/2017~~16/05/2017~~14 12
3 75294 श्‍याम देवी 17/05/2017~~30/05/2017~~14 12
4 75293 सीताराम यादव 17/05/2017~~30/05/2017~~14 12
5 108394 श्‍याम देवी 31/05/2017~~13/06/2017~~14 12
6 294344 07/08/2018~~22/08/2018~~16 14
7 350628 22/09/2018~~07/10/2018~~16 14
8 420117 30/10/2018~~14/11/2018~~16 14
9 25122 05/04/2019~~18/04/2019~~14 12
10 97695 07/05/2019~~20/05/2019~~14 12
11 165890 01/06/2019~~14/06/2019~~14 12
12 228843 24/06/2019~~07/07/2019~~14 12
13 352496 25/08/2019~~08/09/2019~~15 13
14 643772 05/02/2020~~19/02/2020~~15 13
15 702949 25/02/2020~~10/03/2020~~15 13
16 806375 29/01/2023~~06/02/2023~~9 8
17 864506 22/02/2023~~01/03/2023~~8 7
18 918656 16/03/2023~~23/03/2023~~8 7
19 44480 18/04/2023~~25/04/2023~~8 7
20 128306 13/05/2023~~20/05/2023~~8 7
21 235136 07/06/2023~~21/06/2023~~15 13
22 603472 07/11/2023~~14/11/2023~~8 7
23 675916 07/12/2023~~14/12/2023~~8 7
24 892867 26/02/2024~~11/03/2024~~15 15
25 943273 15/03/2024~~29/03/2024~~15 15

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 49964 श्‍याम देवी 03/05/2017~~16/05/2017~~14 12 JIUR ME RAMJI YADAV KE GHAR SE SAGAR YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251972)
2 49963 सीताराम यादव 03/05/2017~~16/05/2017~~14 12 JIUR ME RAMJI YADAV KE GHAR SE SAGAR YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251972)
3 75294 श्‍याम देवी 17/05/2017~~30/05/2017~~14 12 GRAM JIUR ME DIHWAR BABA STHAN SE RAMASHRAY YADAV KE JMIN TAK SADAK NIRMAN KARYA (0518019011/RC/20254535)
4 75293 सीताराम यादव 17/05/2017~~30/05/2017~~14 12 GRAM JIUR ME DIHWAR BABA STHAN SE RAMASHRAY YADAV KE JMIN TAK SADAK NIRMAN KARYA (0518019011/RC/20254535)
5 108394 श्‍याम देवी 31/05/2017~~13/06/2017~~14 12 GRAM JIUR ME RAJESH YADAV KE GHAR SE PRATAP YADAV KE GHAR TAK P.C.C. DHALAI KARYA (0518019011/RC/20254655)
6 294344 07/08/2018~~22/08/2018~~16 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611)
7 350628 22/09/2018~~07/10/2018~~16 14 GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871)
8 420117 30/10/2018~~14/11/2018~~16 14 GRAM MAHULI ME UCHH VIDYALAYA SE VIRANCHI YADAV KE KHET TAK MITTI SAH INTKARAN KARYA (0518019011/RC/20315548)
9 25122 05/04/2019~~18/04/2019~~14 12 Laghu shimant krishak Shatendra ray ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315386)
10 97695 07/05/2019~~20/05/2019~~14 12 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)
11 165890 01/06/2019~~14/06/2019~~14 12 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)
12 228843 24/06/2019~~07/07/2019~~14 12 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767)
13 352496 25/08/2019~~08/09/2019~~15 13 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767)
14 643772 05/02/2020~~19/02/2020~~15 13 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)
15 702949 25/02/2020~~10/03/2020~~15 13 GRAM AKONMA ME RAMASHRAY YADAV KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0518019011/IF/20276686)
16 806375 29/01/2023~~06/02/2023~~9 8 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -06 (0518019011/DP/20405161)
17 864506 22/02/2023~~01/03/2023~~8 7 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -06 (0518019011/DP/20405161)
18 918656 16/03/2023~~23/03/2023~~8 7 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -06 (0518019011/DP/20405161)
19 44480 18/04/2023~~25/04/2023~~8 7 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -03 (0518019011/DP/20405144)
20 128306 13/05/2023~~20/05/2023~~8 7 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -04 (0518019011/DP/20405148)
21 235136 07/06/2023~~21/06/2023~~15 13 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
22 603472 07/11/2023~~14/11/2023~~8 7 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -04 (0518019011/DP/20405148)
23 675916 07/12/2023~~14/12/2023~~8 7 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -06 (0518019011/DP/20405161)
24 892867 26/02/2024~~11/03/2024~~15 15 BELON ME DHOLAY KE KHET SE HITO KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20663471)
25 943273 15/03/2024~~29/03/2024~~15 15 BELON ME RAMCHANDRA KE KHET SE GRABHU KE KHET TAK PCC NIRMAN KARYA (0518019/RC/20663474)

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 श्‍याम देवी 03/05/2017 14 JIUR ME RAMJI YADAV KE GHAR SE SAGAR YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251972) 559 2478 0
2 श्‍याम देवी 17/05/2017 14 GRAM JIUR ME DIHWAR BABA STHAN SE RAMASHRAY YADAV KE JMIN TAK SADAK NIRMAN KARYA (0518019011/RC/20254535) 664 2478 0
3 श्‍याम देवी 31/05/2017 14 GRAM JIUR ME RAJESH YADAV KE GHAR SE PRATAP YADAV KE GHAR TAK P.C.C. DHALAI KARYA (0518019011/RC/20254655) 1009 2478 0
Sub Total FY 1718 42 7434 0
4 श्‍याम देवी 07/08/2018 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611) 2825 2478 0
5 श्‍याम देवी 22/09/2018 12 GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871) 4740 2124 0
6 श्‍याम देवी 30/10/2018 14 GRAM MAHULI ME UCHH VIDYALAYA SE VIRANCHI YADAV KE KHET TAK MITTI SAH INTKARAN KARYA (0518019011/RC/20315548) 6208 2478 0
Sub Total FY 1819 40 7080 0
7 श्‍याम देवी 05/04/2019 14 Laghu shimant krishak Shatendra ray ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315386) 586 2478 0
8 श्‍याम देवी 07/05/2019 14 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791) 2157 2478 0
9 श्‍याम देवी 01/06/2019 14 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791) 3340 2478 0
10 श्‍याम देवी 24/06/2019 13 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767) 4850 2301 0
11 श्‍याम देवी 25/08/2019 14 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767) 7854 2478 0
12 श्‍याम देवी 05/02/2020 15 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182) 15550 2655 0
13 श्‍याम देवी 25/02/2020 14 GRAM AKONMA ME RAMASHRAY YADAV KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0518019011/IF/20276686) 17960 2478 0
Sub Total FY 1920 98 17346 0
14 श्‍याम देवी 29/01/2023 6 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -06 (0518019011/DP/20405161) 27333 1260 0
15 श्‍याम देवी 22/02/2023 7 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -06 (0518019011/DP/20405161) 28570 1470 0
16 श्‍याम देवी 16/03/2023 8 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -06 (0518019011/DP/20405161) 29691 1680 0
Sub Total FY 2223 21 4410 0
17 श्‍याम देवी 18/04/2023 8 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -03 (0518019011/DP/20405144) 748 1824 0
18 श्‍याम देवी 13/05/2023 8 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -04 (0518019011/DP/20405148) 2124 1824 0
19 श्‍याम देवी 07/11/2023 8 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -04 (0518019011/DP/20405148) 9961 1824 0
20 श्‍याम देवी 07/12/2023 8 JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -06 (0518019011/DP/20405161) 11581 1824 0
21 श्‍याम देवी 26/02/2024 12 BELON ME DHOLAY KE KHET SE HITO KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20663471) 16492 2736 0
22 श्‍याम देवी 15/03/2024 12 BELON ME RAMCHANDRA KE KHET SE GRABHU KE KHET TAK PCC NIRMAN KARYA (0518019/RC/20663474) 17952 2736 0
Sub Total FY 2324 56 12768 0