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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-006-01744300/1953 Family Id: 1953
Name of Head of Household: SUVINDRA YADAV
Name of Father/Husband: RAJ MOHAN YADAV
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: छेफोल
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1953
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUVINDRA YADAV Male 28 Central 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 57766 SUVINDRA YADAV 07/05/2018~~31/05/2018~~25 22
2 132590 03/06/2018~~17/06/2018~~15 13
3 174563 18/06/2018~~30/06/2018~~13 12
4 291499 16/10/2018~~31/10/2018~~16 14
5 324147 01/11/2018~~15/11/2018~~15 13
6 376319 20/11/2018~~30/11/2018~~11 10
7 392892 01/12/2018~~15/12/2018~~15 13
8 578797 02/03/2019~~10/03/2019~~9 8
9 390642 17/11/2019~~30/11/2019~~14 12
10 411144 01/12/2019~~15/12/2019~~15 13
11 444012 20/12/2019~~31/12/2019~~12 11
12 447110 01/01/2020~~15/01/2020~~15 13
13 499712 20/01/2020~~31/01/2020~~12 11
14 798505 16/03/2024~~31/03/2024~~16 16
15 11546 01/04/2024~~15/04/2024~~15 15
16 57945 16/04/2024~~30/04/2024~~15 15
17 114337 02/05/2024~~16/05/2024~~15 15
18 165104 17/05/2024~~31/05/2024~~15 15
19 224480 10/06/2024~~19/06/2024~~10 10
20 296374 21/06/2024~~04/07/2024~~14 14
21 356973 05/07/2024~~18/07/2024~~14 14

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 57766 SUVINDRA YADAV 07/05/2018~~31/05/2018~~25 22 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780)
2 132590 03/06/2018~~17/06/2018~~15 13 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780)
3 174563 18/06/2018~~30/06/2018~~13 12 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780)
4 291499 16/10/2018~~31/10/2018~~16 14 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780)
5 324147 01/11/2018~~15/11/2018~~15 13 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780)
6 376319 20/11/2018~~30/11/2018~~11 10 GRAM KATOKHAR ME BRAHAM STHAN KE PRANGAN ME MITI BHARAI KARYA (0509005006/LD/20279813)
7 392892 01/12/2018~~15/12/2018~~15 13 GRAM KATOKHAR ME BRAHAM STHAN KE PRANGAN ME MITI BHARAI KARYA (0509005006/LD/20279813)
8 578797 02/03/2019~~10/03/2019~~9 8 CHEFUL PANCHYAT KE GRAM KATOKHAR ME SHIV MANDIR KE PRAGAN ME MTIT BHARI & EATIKARAN KARY (0509005006/LD/20292467)
9 390642 17/11/2019~~30/11/2019~~14 12 GRAM KATOKHAR KARWALA SE KOYRI TOLA TAK NAHAR KI SAFAI KARY (0509005006/IC/20262958)
10 411144 01/12/2019~~15/12/2019~~15 13 GRAM KATOKHAR KARWALA SE KOYRI TOLA TAK NAHAR KI SAFAI KARY (0509005006/IC/20262958)
11 444012 20/12/2019~~31/12/2019~~12 11 GRAM KATOKHAR KARWALA SE KOYRI TOLA TAK NAHAR KI SAFAI KARY (0509005006/IC/20262958)
12 447110 01/01/2020~~15/01/2020~~15 13 GRAM KATOKHAR KARWALA SE KOYRI TOLA TAK NAHAR KI SAFAI KARY (0509005006/IC/20262958)
13 499712 20/01/2020~~31/01/2020~~12 11 GRAM MOHAMADPUR KHURD KE RAJMOHAN RAY KE KHET SE NAND LAL YADAV KE KHET TAK PYAIN SAFAI KARYA (0509005006/IC/20316914)
14 798505 16/03/2024~~31/03/2024~~16 16 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
15 11546 01/04/2024~~15/04/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
16 57945 16/04/2024~~30/04/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
17 114337 02/05/2024~~16/05/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
18 165104 17/05/2024~~31/05/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
19 224480 10/06/2024~~19/06/2024~~10 10 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
20 296374 21/06/2024~~04/07/2024~~14 14 gram mahammadpur me sisrikh yadav ke khet se gargati tak pain ki urahi work (0509005/IC/20550761)
21 356973 05/07/2024~~18/07/2024~~14 14 gram mahammadpur me sisrikh yadav ke khet se gargati tak pain ki urahi work (0509005/IC/20550761)

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 SUVINDRA YADAV 07/05/2018 9 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780) 667 1593 0
2 SUVINDRA YADAV 16/05/2018 16 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780) 673 2832 0
3 SUVINDRA YADAV 03/06/2018 15 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780) 1782 2655 0
4 SUVINDRA YADAV 18/06/2018 12 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780) 2262 2124 0
5 SUVINDRA YADAV 16/10/2018 14 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780) 7248 2478 0
6 SUVINDRA YADAV 16/11/2018 11 GRAM KATOKHAR ME BRAHAM STHAN KE PRANGAN ME MITI BHARAI KARYA (0509005006/LD/20279813) 8704 1947 0
7 SUVINDRA YADAV 01/12/2018 15 GRAM KATOKHAR ME BRAHAM STHAN KE PRANGAN ME MITI BHARAI KARYA (0509005006/LD/20279813) 8931 2655 0
8 SUVINDRA YADAV 02/03/2019 8 CHEFUL PANCHYAT KE GRAM KATOKHAR ME SHIV MANDIR KE PRAGAN ME MTIT BHARI & EATIKARAN KARY (0509005006/LD/20292467) 11180 1416 0
Sub Total FY 1819 100 17700 0
9 SUVINDRA YADAV 16/11/2019 7 GRAM KATOKHAR KARWALA SE KOYRI TOLA TAK NAHAR KI SAFAI KARY (0509005006/IC/20262958) 3543 1239 0
10 SUVINDRA YADAV 16/12/2019 12 GRAM KATOKHAR KARWALA SE KOYRI TOLA TAK NAHAR KI SAFAI KARY (0509005006/IC/20262958) 4813 2124 0
11 SUVINDRA YADAV 20/01/2020 12 GRAM MOHAMADPUR KHURD KE RAJMOHAN RAY KE KHET SE NAND LAL YADAV KE KHET TAK PYAIN SAFAI KARYA (0509005006/IC/20316914) 5775 2124 0
Sub Total FY 1920 31 5487 0
12 SUVINDRA YADAV 16/03/2024 12 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 15857 2736 0
Sub Total FY 2324 12 2736 0
13 SUVINDRA YADAV 01/04/2024 14 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 155 3430 0
14 SUVINDRA YADAV 16/04/2024 13 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 593 3185 0
15 SUVINDRA YADAV 02/05/2024 12 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 1430 2940 0
16 SUVINDRA YADAV 17/05/2024 11 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 1912 2695 0
17 SUVINDRA YADAV 06/06/2024 10 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 2786 2400 0
Sub Total FY 2425 60 14650 0