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Deleted on Date 09/08/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2207 Family Id: 2207
Name of Head of Household: MOTI YADAV
Name of Father/Husband: JAGDISH YADAV
Category: OTH
Date of Registration: 10/12/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOTI YADAV Male 33


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 303668 MOTI YADAV 13/10/2017~~28/10/2017~~16 14
2 156173 10/06/2018~~25/06/2018~~16 14
3 316730 23/08/2018~~05/09/2018~~14 12
4 352808 22/09/2018~~07/10/2018~~16 14
5 419912 30/10/2018~~14/11/2018~~16 14
6 622383 09/02/2019~~23/02/2019~~15 13
7 97677 07/05/2019~~20/05/2019~~14 12
8 165847 01/06/2019~~14/06/2019~~14 12

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 303668 MOTI YADAV 13/10/2017~~28/10/2017~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
2 156173 10/06/2018~~25/06/2018~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
3 316730 23/08/2018~~05/09/2018~~14 12 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
4 352808 22/09/2018~~07/10/2018~~16 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
5 419912 30/10/2018~~14/11/2018~~16 14 GRAM BALIYAR ME BELON ROAD SE MUSHAHRI TOLA TAK SADAK NIRMAN (0518019011/RC/20315799)
6 622383 09/02/2019~~23/02/2019~~15 13 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)
7 97677 07/05/2019~~20/05/2019~~14 12 GRAM AKONMA ME BAUEN YADAV KE GHAR SE DEVI YADAV KE BORING TAK MITTI SAH INTKARAN KARYA (0518019011/RC/20331033)
8 165847 01/06/2019~~14/06/2019~~14 12 GRAM BALIYAR ME BELON ROAD SE MUSHAHRI TOLA TAK SADAK NIRMAN (0518019011/RC/20315799)

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 MOTI YADAV 13/10/2017 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 2915 2478 0
Sub Total FY 1718 14 2478 0
2 MOTI YADAV 10/06/2018 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 1345 2478 0
3 MOTI YADAV 23/08/2018 13 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 3668 2301 0
4 MOTI YADAV 22/09/2018 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 4549 2478 0
5 MOTI YADAV 30/10/2018 2 GRAM BALIYAR ME BELON ROAD SE MUSHAHRI TOLA TAK SADAK NIRMAN (0518019011/RC/20315799) 6193 354 0
6 MOTI YADAV 09/02/2019 11 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643) 11836 1947 0
Sub Total FY 1819 54 9558 0
7 MOTI YADAV 07/05/2019 14 GRAM AKONMA ME BAUEN YADAV KE GHAR SE DEVI YADAV KE BORING TAK MITTI SAH INTKARAN KARYA (0518019011/RC/20331033) 2158 2478 0
8 MOTI YADAV 01/06/2019 2 GRAM BALIYAR ME BELON ROAD SE MUSHAHRI TOLA TAK SADAK NIRMAN (0518019011/RC/20315799) 3329 354 0
Sub Total FY 1920 16 2832 0