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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/5587 Family Id: 5587
Name of Head of Household: RAVI KUMAR
Name of Father/Husband: MUKESH SAW
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5587
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVI KUMAR Male 18 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 171086 RAVI KUMAR 04/06/2021~~17/06/2021~~14 12
2 405544 07/03/2022~~20/03/2022~~14 12
3 448928 21/03/2022~~31/03/2022~~11 10
4 47878 18/04/2022~~01/05/2022~~14 12
5 415630 16/07/2022~~29/07/2022~~14 12
6 452833 30/07/2022~~12/08/2022~~14 12
7 488062 29/08/2022~~11/09/2022~~14 12
8 12302 05/04/2023~~19/04/2023~~15 13
9 55881 20/04/2023~~04/05/2023~~15 13
10 95888 05/05/2023~~18/05/2023~~14 12
11 140027 20/05/2023~~03/06/2023~~15 13
12 193171 05/06/2023~~19/06/2023~~15 13
13 273771 25/06/2023~~09/07/2023~~15 13

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 171086 RAVI KUMAR 05/06/2021~~18/06/2021~~14 12 DATRAUL ME DEVAN YADAV KE KHET SE SHYAM YADAV KE KHET TAK ALANG MARMMATI (0508005011/WC/20481417)
2 405544 07/03/2022~~20/03/2022~~14 12 GRAM DATRAUL ME SIRISIYA NAL SE LEKAR KON AHAR HOTE HUA BICHLA NAL TAK PAIN KI SAFAI KARYA (0508005011/IC/20415538)
3 448928 21/03/2022~~31/03/2022~~11 10 GRAM DATRAUL ME SIRISIYA NAL SE LEKAR KON AHAR HOTE HUA BICHLA NAL TAK PAIN KI SAFAI KARYA (0508005011/IC/20415538)
4 47878 18/04/2022~~01/05/2022~~14 12 GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367)
5 415630 16/07/2022~~29/07/2022~~14 12 GRAM DATRAUL ME MNREGA BHAWAN KE PASS KHEL MAIDAN KA NIRMAN (0508005011/LD/20345395)
6 452833 30/07/2022~~12/08/2022~~14 12 GRAM DATRAUL ME SIRSIYA NAL SE KON TAK AHAR KE JIRNODHAR KARYA (0508005011/WH/36866)
7 488062 29/08/2022~~11/09/2022~~14 12 GRAM DATRAUL ME SIRSIYA NAL SE KON TAK AHAR KE JIRNODHAR KARYA (0508005011/WH/36866)
8 12302 05/04/2023~~19/04/2023~~15 13 GRAM DATRAUL ME SIRSIYA NAL SE NIGARI NAL TAK AHAR PR MITTI KARYA (0508005/WC/20563003)
9 55881 20/04/2023~~04/05/2023~~15 13 GRAM DATRAUL ME SIRSIYA NAL SE NIGARI NAL TAK AHAR PR MITTI KARYA (0508005/WC/20563003)
10 95888 05/05/2023~~18/05/2023~~14 12 GRAM DATRAUL ME SIRSIYA NAL SE NIGARI NAL TAK AHAR PR MITTI KARYA (0508005/WC/20563003)
11 140027 20/05/2023~~03/06/2023~~15 13 GRAM DATRAUL ME SIRSIYA NAL SE NIGARI NAL TAK AHAR PR MITTI KARYA (0508005/WC/20563003)
12 193171 05/06/2023~~19/06/2023~~15 13 GRAM DATRAUL ME SIRSIYA NAL SE NIGARI NAL TAK AHAR PR MITTI KARYA (0508005/WC/20563003)
13 273771 25/06/2023~~09/07/2023~~15 13 ग्राम महनाजीतपुर में पी0सी0सी0 सडक के पास से स्कूल तक अलंग पर मिट्टी कार्य (0508005/WH/42843)

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 RAVI KUMAR 05/06/2021 14 DATRAUL ME DEVAN YADAV KE KHET SE SHYAM YADAV KE KHET TAK ALANG MARMMATI (0508005011/WC/20481417) 2500 2772 0
2 RAVI KUMAR 07/03/2022 13 GRAM DATRAUL ME SIRISIYA NAL SE LEKAR KON AHAR HOTE HUA BICHLA NAL TAK PAIN KI SAFAI KARYA (0508005011/IC/20415538) 6214 2574 0
3 RAVI KUMAR 21/03/2022 10 GRAM DATRAUL ME SIRISIYA NAL SE LEKAR KON AHAR HOTE HUA BICHLA NAL TAK PAIN KI SAFAI KARYA (0508005011/IC/20415538) 6683 1980 0
Sub Total FY 2122 37 7326 0
4 RAVI KUMAR 18/04/2022 5 GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367) 1265 1050 0
5 RAVI KUMAR 16/07/2022 13 GRAM DATRAUL ME MNREGA BHAWAN KE PASS KHEL MAIDAN KA NIRMAN (0508005011/LD/20345395) 17100 2730 0
6 RAVI KUMAR 30/07/2022 13 GRAM DATRAUL ME SIRSIYA NAL SE KON TAK AHAR KE JIRNODHAR KARYA (0508005011/WH/36866) 19370 2730 0
7 RAVI KUMAR 29/08/2022 6 GRAM DATRAUL ME SIRSIYA NAL SE KON TAK AHAR KE JIRNODHAR KARYA (0508005011/WH/36866) 22708 1260 0
Sub Total FY 2223 37 7770 0
8 RAVI KUMAR 05/04/2023 15 GRAM DATRAUL ME SIRSIYA NAL SE NIGARI NAL TAK AHAR PR MITTI KARYA (0508005/WC/20563003) 362 3420 0
9 RAVI KUMAR 20/04/2023 15 GRAM DATRAUL ME SIRSIYA NAL SE NIGARI NAL TAK AHAR PR MITTI KARYA (0508005/WC/20563003) 3644 3420 0
10 RAVI KUMAR 05/05/2023 13 GRAM DATRAUL ME SIRSIYA NAL SE NIGARI NAL TAK AHAR PR MITTI KARYA (0508005/WC/20563003) 4896 2964 0
11 RAVI KUMAR 21/05/2023 14 GRAM DATRAUL ME SIRSIYA NAL SE NIGARI NAL TAK AHAR PR MITTI KARYA (0508005/WC/20563003) 6079 3192 0
12 RAVI KUMAR 25/06/2023 14 ग्राम महनाजीतपुर में पी0सी0सी0 सडक के पास से स्कूल तक अलंग पर मिट्टी कार्य (0508005/WH/42843) 8911 3192 0
Sub Total FY 2324 71 16188 0