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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777400/2144 Family Id: 2144
Name of Head of Household: TUFAN KR. YADAV
Name of Father/Husband: AWADHESH RAI
Category: OTH
Date of Registration: 9/12/2018
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2144
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TUFAN KUMAR YADAV Male 21 State Bank of India


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 381577 TUFAN KUMAR YADAV 01/12/2018~~31/12/2018~~31 31
2 427739 01/01/2019~~15/01/2019~~15 13
3 480191 16/01/2019~~28/02/2019~~44 38
4 593131 09/03/2019~~15/03/2019~~7 6
5 595484 16/03/2019~~31/03/2019~~16 14
6 1919 01/04/2019~~30/04/2019~~30 26
7 147978 18/05/2019~~31/05/2019~~14 12
8 190695 05/06/2019~~15/06/2019~~11 10
9 236141 01/07/2019~~31/07/2019~~31 27
10 285081 01/08/2019~~31/08/2019~~31 27
11 418137 03/12/2019~~15/12/2019~~13 12
12 458904 26/10/2020~~01/11/2020~~7 6
13 289953 01/06/2022~~15/06/2022~~15 13
14 370947 16/06/2022~~30/06/2022~~15 13
15 540525 16/08/2022~~30/08/2022~~15 13
16 540529 31/08/2022~~31/08/2022~~1 1
17 554306 01/09/2022~~15/09/2022~~15 13
18 569944 20/09/2022~~30/09/2022~~11 10
19 582254 02/10/2022~~16/10/2022~~15 13
20 610784 18/10/2022~~31/10/2022~~14 12
21 545476 18/11/2023~~30/11/2023~~13 12
22 628080 01/01/2024~~15/01/2024~~15 13
23 740118 17/02/2024~~29/02/2024~~13 12
24 776345 02/03/2024~~15/03/2024~~14 14
25 31266 02/04/2024~~15/04/2024~~14 14
26 54438 16/04/2024~~30/04/2024~~15 15
27 103694 01/05/2024~~15/05/2024~~15 15
28 148110 16/05/2024~~31/05/2024~~16 16

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 381577 TUFAN KUMAR YADAV 01/12/2018~~31/12/2018~~31 31 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
2 427739 01/01/2019~~15/01/2019~~15 13 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
3 480191 16/01/2019~~28/02/2019~~44 38 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
4 593131 09/03/2019~~15/03/2019~~7 6 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
5 595484 16/03/2019~~31/03/2019~~16 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
6 1919 01/04/2019~~30/04/2019~~30 26 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
7 147978 18/05/2019~~31/05/2019~~14 12 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
8 190695 05/06/2019~~15/06/2019~~11 10 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
9 236141 01/07/2019~~31/07/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
10 285081 01/08/2019~~31/08/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
11 418137 03/12/2019~~15/12/2019~~13 12 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
12 458904 26/10/2020~~01/11/2020~~7 6 BACHHA RAY S/O BADRI RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435746)
13 289953 01/06/2022~~15/06/2022~~15 13 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189)
14 370947 16/06/2022~~30/06/2022~~15 13 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189)
15 540525 16/08/2022~~30/08/2022~~15 13 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822)
16 540529 31/08/2022~~31/08/2022~~1 1 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822)
17 554306 01/09/2022~~15/09/2022~~15 13 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822)
18 569944 20/09/2022~~30/09/2022~~11 10 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822)
19 582254 02/10/2022~~16/10/2022~~15 13 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822)
20 610784 18/10/2022~~31/10/2022~~14 12 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822)
21 545476 18/11/2023~~30/11/2023~~13 12 GRAM DHUPNAGAR RAJESHWAR RAY KE GHAR SE LEKAR PANCHHI RAY KE GHAR TAK SADAK KA MITTI AUR ITTI KARY (0509017002/RC/20644686)
22 628080 01/01/2024~~15/01/2024~~15 13 BARNPURA KEWARA SE LEKAR SAHEB KHAN KE MARKET TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20642168)
23 740118 17/02/2024~~29/02/2024~~13 12 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137)
24 776345 02/03/2024~~15/03/2024~~14 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
25 31266 02/04/2024~~15/04/2024~~14 14 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
26 54438 16/04/2024~~30/04/2024~~15 15 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
27 103694 01/05/2024~~15/05/2024~~15 15 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
28 148110 16/05/2024~~31/05/2024~~16 16 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)

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 TUFAN KUMAR YADAV 01/12/2018 15 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 2055 2655 0
2 TUFAN KUMAR YADAV 16/12/2018 16 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 2109 2832 0
3 TUFAN KUMAR YADAV 16/01/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2554 2655 0
4 TUFAN KUMAR YADAV 16/02/2019 13 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2844 2301 0
5 TUFAN KUMAR YADAV 16/03/2019 16 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 3192 2832 0
Sub Total FY 1819 75 13275 0
6 TUFAN KUMAR YADAV 01/04/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 39 2655 0
7 TUFAN KUMAR YADAV 16/04/2019 1 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 183 177 0
8 TUFAN KUMAR YADAV 18/05/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1292 2478 0
9 TUFAN KUMAR YADAV 05/06/2019 11 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 1553 1947 0
10 TUFAN KUMAR YADAV 01/07/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1785 2478 0
11 TUFAN KUMAR YADAV 16/07/2019 16 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1873 2832 0
12 TUFAN KUMAR YADAV 01/08/2019 10 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 2191 1770 0
13 TUFAN KUMAR YADAV 03/12/2019 13 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 4128 2301 0
Sub Total FY 1920 94 16638 0
14 TUFAN KUMAR YADAV 26/10/2020 7 BACHHA RAY S/O BADRI RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435746) 5384 1358 0
Sub Total FY 2021 7 1358 0
15 TUFAN KUMAR YADAV 01/06/2022 15 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189) 1392 3150 0
16 TUFAN KUMAR YADAV 16/06/2022 15 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189) 1961 3150 0
17 TUFAN KUMAR YADAV 16/08/2022 15 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822) 3032 3150 0
18 TUFAN KUMAR YADAV 01/09/2022 14 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822) 3132 2940 0
19 TUFAN KUMAR YADAV 16/09/2022 11 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822) 3677 2310 0
20 TUFAN KUMAR YADAV 02/10/2022 13 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822) 4077 2730 0
21 TUFAN KUMAR YADAV 18/10/2022 9 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822) 4509 1890 0
Sub Total FY 2223 92 19320 0
22 TUFAN KUMAR YADAV 18/11/2023 12 GRAM DHUPNAGAR RAJESHWAR RAY KE GHAR SE LEKAR PANCHHI RAY KE GHAR TAK SADAK KA MITTI AUR ITTI KARY (0509017002/RC/20644686) 3864 2736 0
23 TUFAN KUMAR YADAV 01/01/2024 14 BARNPURA KEWARA SE LEKAR SAHEB KHAN KE MARKET TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20642168) 4416 3192 0
24 TUFAN KUMAR YADAV 17/02/2024 12 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137) 5151 2736 0
25 TUFAN KUMAR YADAV 02/03/2024 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 5376 3192 0
Sub Total FY 2324 52 11856 0
26 TUFAN KUMAR YADAV 02/04/2024 14 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178) 267 3430 0
27 TUFAN KUMAR YADAV 16/04/2024 13 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 530 3185 0
28 TUFAN KUMAR YADAV 02/05/2024 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 908 3360 0
29 TUFAN KUMAR YADAV 16/05/2024 15 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178) 1066 3630 3630
Sub Total FY 2425 56 13605 3630