Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/2135 Family Id: 2135
Name of Head of Household: SUNIL KUMAR YADAV
Name of Father/Husband: HIRALAL YADAV
Category: OTH
Date of Registration: 9/12/2018
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL KUMAR YADAV Male 51 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 381598 SUNIL KUMAR YADAV 01/12/2018~~31/12/2018~~31 27
2 427792 01/01/2019~~15/01/2019~~15 13
3 480207 16/01/2019~~28/02/2019~~44 38
4 595496 16/03/2019~~31/03/2019~~16 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 381598 SUNIL KUMAR YADAV 01/12/2018~~31/12/2018~~31 27 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
2 427792 01/01/2019~~15/01/2019~~15 13 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
3 480207 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 595496 16/03/2019~~31/03/2019~~16 14 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)

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 SUNIL KUMAR YADAV 01/12/2018 15 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 2057 2655 0
2 SUNIL KUMAR YADAV 16/12/2018 16 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 2111 2832 0
Sub Total FY 1819 31 5487 0