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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875110/464 Family Id: 464
Name of Head of Household: गौरव रविदास
: वल्‍लभ रविदास
Category: SC
Date of Registration: 12/31/2006
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
: NO Family Id: 464
:
S.No Name of Applicant Age Bank/Postoffice
1 गौरव रविदास Male 25 State Bank of India
2 वल्‍लभ रविदास Male 45
3 प्रतिमा देवी Female 23


                  



S.No Name of Applicant
1 359908 गौरव रविदास 15/02/2022~~28/02/2022~~14 12
2 396596 01/03/2022~~15/03/2022~~15 13
3 449531 16/03/2022~~30/03/2022~~15 13
4 93323 24/04/2022~~07/05/2022~~14 12
5 204703 25/05/2022~~08/06/2022~~15 13
6 296775 13/06/2022~~27/06/2022~~15 13
7 442777 23/07/2022~~29/07/2022~~7 6
8 451854 30/07/2022~~05/08/2022~~7 7
9 521172 15/11/2022~~24/11/2022~~10 9
10 522663 25/11/2022~~25/11/2022~~1 1
11 535243 28/11/2022~~07/12/2022~~10 9


S.No Name of Applicant Work Name
1 359908 गौरव रविदास 15/02/2022~~28/02/2022~~14 12 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
2 396596 01/03/2022~~15/03/2022~~15 13 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
3 93323 24/04/2022~~07/05/2022~~14 12 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
4 204703 25/05/2022~~08/06/2022~~15 13 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
5 296775 13/06/2022~~27/06/2022~~15 13 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
6 442777 23/07/2022~~29/07/2022~~7 6 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
7 451854 30/07/2022~~05/08/2022~~7 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
8 521172 15/11/2022~~24/11/2022~~10 9 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
9 522663 25/11/2022~~25/11/2022~~1 1 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
10 535243 28/11/2022~~07/12/2022~~10 9 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गौरव रविदास 15/02/2022 14 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220) 4587 2772 0
2 गौरव रविदास 01/03/2022 15 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220) 4963 2970 0
Sub Total FY 2122 29 5742 0
3 गौरव रविदास 24/04/2022 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 1531 2940 0
4 गौरव रविदास 26/05/2022 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 6239 2940 0
5 गौरव रविदास 16/06/2022 12 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 9127 2520 0
6 गौरव रविदास 23/07/2022 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 17563 1470 0
7 गौरव रविदास 30/07/2022 5 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 18975 1050 0
8 गौरव रविदास 28/11/2022 10 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 30985 2100 0
Sub Total FY 2223 62 13020 0