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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2291 Family Id: 2291
Name of Head of Household: MANTUN YADAV
Name of Father/Husband: PRAMESHWAR YADAV
Category: OTH
Date of Registration: 3/16/2018
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2291
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANTUN YADAV Male 40 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 174950 MANTUN YADAV 14/06/2018~~28/06/2018~~15 13
2 251723 14/07/2018~~28/07/2018~~15 13
3 315324 23/08/2018~~06/09/2018~~15 13
4 420843 30/10/2018~~14/11/2018~~16 14
5 484342 01/12/2018~~16/12/2018~~16 14
6 698432 19/03/2019~~30/03/2019~~12 11
7 129470 24/05/2020~~07/06/2020~~15 13
8 307623 25/06/2020~~09/07/2020~~15 13
9 757644 14/11/2020~~28/11/2020~~15 13
10 808122 04/12/2020~~19/12/2020~~16 14
11 1096774 07/03/2021~~20/03/2021~~14 12
12 8203 01/04/2021~~15/04/2021~~15 13
13 226793 31/05/2021~~14/06/2021~~15 13
14 457269 04/08/2021~~18/08/2021~~15 13
15 526338 08/09/2021~~21/09/2021~~14 12
16 777917 03/02/2022~~17/02/2022~~15 13
17 882790 13/03/2022~~27/03/2022~~15 13
18 284857 10/06/2022~~24/06/2022~~15 13
19 653324 16/10/2022~~30/10/2022~~15 13
20 711871 19/11/2022~~03/12/2022~~15 13
21 745064 10/12/2022~~24/12/2022~~15 13
22 771785 30/12/2022~~13/01/2023~~15 13
23 825138 03/02/2023~~17/02/2023~~15 13
24 921725 16/03/2023~~30/03/2023~~15 13
25 384426 12/07/2023~~26/07/2023~~15 13
26 534256 13/10/2023~~27/10/2023~~15 13
27 704040 19/12/2023~~02/01/2024~~15 13
28 892947 26/02/2024~~11/03/2024~~15 15
29 943277 15/03/2024~~29/03/2024~~15 15
30 34559 16/04/2024~~30/04/2024~~15 15
31 84461 04/05/2024~~18/05/2024~~15 15
32 143899 25/05/2024~~08/06/2024~~15 15
33 207670 14/06/2024~~29/06/2024~~16 16
34 340226 13/07/2024~~27/07/2024~~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 174950 MANTUN 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 251723 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 315324 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 420843 30/10/2018~~14/11/2018~~16 14 GODAH LALIT YADAV KE KHET SE FULEN SAH KE DERA TAK MITTIKARAN KARYA (0518019011/RC/20315800)
5 484342 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 698432 19/03/2019~~30/03/2019~~12 11 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
7 129470 24/05/2020~~07/06/2020~~15 13 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967)
8 307623 25/06/2020~~09/07/2020~~15 13 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526)
9 757644 14/11/2020~~28/11/2020~~15 13 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229)
10 808122 04/12/2020~~19/12/2020~~16 14 GRAM AKONMA ME RAMANANAD YADAV KE GHAR KE NIKAT SE RATHI JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20364268)
11 1096774 07/03/2021~~20/03/2021~~14 12 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254)
12 8203 01/04/2021~~15/04/2021~~15 13 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254)
13 226793 31/05/2021~~14/06/2021~~15 13 KUNDAN SINGH KE KHET SE WATERVEJ BANDH KI SIMA TAK SADAK NIRMAN KARYA (0518019/RC/20386136)
14 457269 04/08/2021~~18/08/2021~~15 13 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)
15 526338 08/09/2021~~21/09/2021~~14 12 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)
16 777917 03/02/2022~~17/02/2022~~15 13 GRAM DRUGPUR ME MANOJ MAHTO KE KHET SE WAKIL PASWAN KE GHAR TAK MITTI INT KARAN KARY (0518019/RC/20483980)
17 882790 13/03/2022~~27/03/2022~~15 13 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)
18 284857 10/06/2022~~24/06/2022~~15 13 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994)
19 653324 16/10/2022~~30/10/2022~~15 13 GRAM BELON ME RAMPADARATH YADAV KE GHAR KE BAGAL SE WATER WAGE BANDH TAK MITTI SAH INT KARAN KARY (0518019/RC/20483987)
20 711871 19/11/2022~~03/12/2022~~15 13 GODAH MAIN ROAD SE GULARIYA JANEWALI SARAK ME PCC KARY (0518019/RC/20501629)
21 745064 10/12/2022~~24/12/2022~~15 13 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992)
22 771785 30/12/2022~~13/01/2023~~15 13 GODAH MAIN ROAD SE GULARIYA JANEWALI SARAK ME PCC KARY (0518019/RC/20501629)
23 825138 03/02/2023~~17/02/2023~~15 13 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992)
24 921725 16/03/2023~~30/03/2023~~15 13 GRAM GODAH ME MAKESWAR YADAV KE GHAR KE NIKAT SE BHIKHNAULIYA JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20549746)
25 384426 12/07/2023~~26/07/2023~~15 13 GRAM BALIYAR ME UMESH YADAV KE KHET SE ASHOK YADAV KE KHET TAK MITTI INTKARAN KARY (0518019011/RC/20579373)
26 534256 13/10/2023~~27/10/2023~~15 13 GRAM AKONMA ME PCC SARAK SE DHAUBALIYA JANE BALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20609414)
27 704040 19/12/2023~~02/01/2024~~15 13 GRAM DIH RAJENDRA SAHNI KE KHET SE JIR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20569173)
28 892947 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)
29 943277 15/03/2024~~29/03/2024~~15 15 BELON ME RAMCHANDRA KE KHET SE GRABHU KE KHET TAK PCC NIRMAN KARYA (0518019/RC/20663474)
30 34559 16/04/2024~~30/04/2024~~15 15 DRUGPUR ME RAMVILASH PASWAN KE KHET SE MUKTI PASWAN KE KHET TAK FASAL SURAKSHA HETU BANDH SAH SARAK (0518019/FP/20338708)
31 84461 04/05/2024~~18/05/2024~~15 15 BELON ME DHOLAY KE KHET SE HITO KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20663471)
32 143899 25/05/2024~~08/06/2024~~15 15 GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442)
33 207670 14/06/2024~~29/06/2024~~16 16 GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442)
34 340226 13/07/2024~~27/07/2024~~15 15 GRAM MAHULI ME CHANDRADEV DAS KE KHET NIKAT SE RAMUDGAR YZDAV KE KHET TAK SARAK ME MITTI KARAN KARY (0518019/RC/20596622)

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 MANTUN 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 MANTUN 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 MANTUN YADAV 01/12/2018 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 8212 2478 0
4 MANTUN 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 54 9558 0
5 MANTUN YADAV 24/05/2020 14 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967) 4379 2716 0
6 MANTUN YADAV 25/06/2020 14 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526) 7323 2716 0
7 MANTUN YADAV 04/12/2020 14 GRAM AKONMA ME RAMANANAD YADAV KE GHAR KE NIKAT SE RATHI JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20364268) 24991 2716 0
8 MANTUN YADAV 07/03/2021 14 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254) 31365 2716 0
Sub Total FY 2021 56 10864 0
9 MANTUN YADAV 31/05/2021 11 KUNDAN SINGH KE KHET SE WATERVEJ BANDH KI SIMA TAK SADAK NIRMAN KARYA (0518019/RC/20386136) 6446 2178 0
10 MANTUN YADAV 04/08/2021 14 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997) 14592 2772 0
11 MANTUN YADAV 08/09/2021 14 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997) 17363 2772 0
12 MANTUN YADAV 13/03/2022 13 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997) 33368 2574 0
Sub Total FY 2122 52 10296 0
13 MANTUN YADAV 10/06/2022 14 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994) 11956 2940 0
14 MANTUN YADAV 16/10/2022 13 GRAM BELON ME RAMPADARATH YADAV KE GHAR KE BAGAL SE WATER WAGE BANDH TAK MITTI SAH INT KARAN KARY (0518019/RC/20483987) 24625 2730 0
15 MANTUN YADAV 10/12/2022 14 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992) 26558 2940 0
16 MANTUN YADAV 30/12/2022 14 GODAH MAIN ROAD SE GULARIYA JANEWALI SARAK ME PCC KARY (0518019/RC/20501629) 26820 2940 0
17 MANTUN YADAV 03/02/2023 15 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992) 27846 3150 0
18 MANTUN YADAV 16/03/2023 10 GRAM GODAH ME MAKESWAR YADAV KE GHAR KE NIKAT SE BHIKHNAULIYA JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20549746) 29767 2100 0
Sub Total FY 2223 80 16800 0
19 MANTUN YADAV 13/10/2023 14 GRAM AKONMA ME PCC SARAK SE DHAUBALIYA JANE BALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20609414) 8498 3192 0
20 MANTUN YADAV 19/12/2023 14 GRAM DIH RAJENDRA SAHNI KE KHET SE JIR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20569173) 12318 3192 0
21 MANTUN YADAV 26/02/2024 9 BELON ME DHOLAY KE KHET SE HITO KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20663471) 16501 2052 0
22 MANTUN YADAV 15/03/2024 12 BELON ME RAMCHANDRA KE KHET SE GRABHU KE KHET TAK PCC NIRMAN KARYA (0518019/RC/20663474) 17946 2736 0
Sub Total FY 2324 49 11172 0
23 MANTUN YADAV 16/04/2024 15 DRUGPUR ME RAMVILASH PASWAN KE KHET SE MUKTI PASWAN KE KHET TAK FASAL SURAKSHA HETU BANDH SAH SARAK (0518019/FP/20338708) 722 3675 0
24 MANTUN YADAV 04/05/2024 11 BELON ME DHOLAY KE KHET SE HITO KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20663471) 1901 2508 0
25 MANTUN YADAV 14/06/2024 10 GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442) 4577 2280 0
Sub Total FY 2425 36 8463 0