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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/3147 Family Id: 3147
Name of Head of Household: ajay yadav
Name of Father/Husband: lakhan yadav
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 3147
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ajay yadav Male 50 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 370086 ajay yadav 13/02/2021~~26/02/2021~~14 12
2 403233 02/03/2021~~16/03/2021~~15 13
3 395079 27/02/2022~~12/03/2022~~14 12
4 468698 21/03/2022~~31/03/2022~~11 10
5 32841 04/04/2022~~17/04/2022~~14 12
6 112473 30/04/2022~~13/05/2022~~14 12
7 531246 24/11/2022~~03/12/2022~~10 9
8 72472 26/04/2023~~09/05/2023~~14 12
9 125004 10/05/2023~~23/05/2023~~14 12
10 188559 24/05/2023~~06/06/2023~~14 12
11 269190 08/06/2023~~21/06/2023~~14 12
12 347939 22/06/2023~~30/06/2023~~9 8
13 518268 25/11/2023~~08/12/2023~~14 12
14 549313 10/12/2023~~23/12/2023~~14 12
15 590523 25/12/2023~~07/01/2024~~14 12
16 631961 10/01/2024~~23/01/2024~~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 370086 ajay yadav 13/02/2021~~26/02/2021~~14 12 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
2 403233 02/03/2021~~16/03/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
3 395079 27/02/2022~~12/03/2022~~14 12 gram sasur me jaguha khandh me sidhighat se lekar hari yadav ke khet tak paynee kudai (0502005008/IC/20364802)
4 32841 04/04/2022~~17/04/2022~~14 12 gram sasur me bhushan ke khet se lekar naresh ke khet tak pain kudai (0502005008/IC/20414190)
5 112473 30/04/2022~~13/05/2022~~14 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)
6 531246 24/11/2022~~03/12/2022~~10 9 gram panchyat sasur me sonam dak se lekar shadu yadav ke khet tak plantation (0502005008/DP/GIS/191348)
7 72472 26/04/2023~~09/05/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
8 125004 10/05/2023~~23/05/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
9 188559 24/05/2023~~06/06/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
10 269190 08/06/2023~~21/06/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
11 347939 22/06/2023~~30/06/2023~~9 8 gram nayagadh ke kanaihya prasad singh ke khet se lekar chhote prasad singh ke khet tak pain kudai (0502005008/IC/GIS/208692)
12 518268 25/11/2023~~08/12/2023~~14 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)
13 549313 10/12/2023~~23/12/2023~~14 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)
14 590523 25/12/2023~~07/01/2024~~14 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)
15 631961 10/01/2024~~23/01/2024~~14 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)

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 ajay yadav 13/02/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7339 2716 0
2 ajay yadav 02/03/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7674 2716 0
Sub Total FY 2021 28 5432 0
3 ajay yadav 27/02/2022 12 gram sasur me jaguha khandh me sidhighat se lekar hari yadav ke khet tak paynee kudai (0502005008/IC/20364802) 2826 2376 0
Sub Total FY 2122 12 2376 0
4 ajay yadav 30/04/2022 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199) 894 2520 0
5 ajay yadav 24/11/2022 10 gram panchyat sasur me sonam dak se lekar shadu yadav ke khet tak plantation (0502005008/DP/GIS/191348) 4044 2100 0
Sub Total FY 2223 22 4620 0
6 ajay yadav 26/04/2023 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 285 2736 0
7 ajay yadav 10/05/2023 11 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 535 2508 0
8 ajay yadav 24/05/2023 13 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 810 2964 0
9 ajay yadav 08/06/2023 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 1215 2736 0
10 ajay yadav 25/11/2023 10 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2291 2260 0
11 ajay yadav 10/12/2023 13 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2390 2535 0
12 ajay yadav 25/12/2023 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2617 2616 0
13 ajay yadav 10/01/2024 14 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2872 3052 0
Sub Total FY 2324 97 21407 0