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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-009-002-00200000/3586 Family Id: 3586
Name of Head of Household: RAVINDRA SINGH
Name of Father/Husband: RAMBALI SINGH
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: बीजुलपुर
Block: तुर्कुलिया
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3586
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVINDRA SINGH Male 50 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 696332 RAVINDRA SINGH 02/02/2022~~16/02/2022~~15 15
2 788950 26/02/2022~~29/03/2022~~32 32
3 87073 18/04/2022~~19/05/2022~~32 32
4 271366 20/05/2022~~04/06/2022~~16 16
5 83345 15/04/2023~~29/04/2023~~15 13
6 167650 02/05/2023~~17/05/2023~~16 14
7 375246 01/06/2023~~16/06/2023~~16 14
8 923485 17/01/2024~~01/02/2024~~16 14
9 1075761 02/03/2024~~17/03/2024~~16 16
10 109909 29/04/2024~~14/05/2024~~16 16
11 178732 15/05/2024~~30/05/2024~~16 16
12 340903 15/06/2024~~30/06/2024~~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 696332 RAVINDRA SINGH 02/02/2022~~16/02/2022~~15 15 बभनौलिया चेवर से लोधिया तक पईन का उडाही कार्य (0513009002/IC/20389164)
2 788950 26/02/2022~~29/03/2022~~32 32 बिजुलपुर पंचायत सरकार भवन के प्रांगन में मिटटी भराई (0513009002/LD/20343799)
3 87073 18/04/2022~~19/05/2022~~32 32 JANWAL PUL SE IZAL KE PED TAK PAYIN SAFAI KARYA (0513009002/IC/20429171)
4 271366 20/05/2022~~04/06/2022~~16 16 जगपुर छठ घाट से लेकर श्यमसान घाट तक धनौती नदी का उडाही कार्य (0513009002/IC/20437669)
5 83345 15/04/2023~~29/04/2023~~15 13 KHAGANI CHHAT GHAT KE PRAGAN ME MITTI BHARIA KARY (0513009002/AV/20398603)
6 167650 02/05/2023~~17/05/2023~~16 14 KHAGANI CHHAT GHAT KE PRAGAN ME MITTI BHARIA KARY (0513009002/AV/20398603)
7 375246 01/06/2023~~16/06/2023~~16 14 PARMA RAY KE KHET SE SINGHASAN THAKUR KE KHET TAK KHAGANI MAN NADI KA URAHI KARY (0513009002/IC/20488994)
8 923485 17/01/2024~~01/02/2024~~16 14 LALITA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009002/IF/20966413)
9 1075761 02/03/2024~~17/03/2024~~16 16 AJAY KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/20982868)
10 109909 29/04/2024~~14/05/2024~~16 16 AJAY KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/20982868)
11 178732 15/05/2024~~30/05/2024~~16 16 SHIVANI SINGH KE NIZI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/20845689)
12 340903 15/06/2024~~30/06/2024~~16 16 TAKEYA PARTI SE AMIN SAHAB KE POKHARA TAK NADI KA URAHI KARY (0513009/IC/20548889)

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 RAVINDRA SINGH 02/02/2022 15 बभनौलिया चेवर से लोधिया तक पईन का उडाही कार्य (0513009002/IC/20389164) 17407 2970 0
2 RAVINDRA SINGH 26/02/2022 16 बिजुलपुर पंचायत सरकार भवन के प्रांगन में मिटटी भराई (0513009002/LD/20343799) 18159 3168 0
Sub Total FY 2122 31 6138 0
3 RAVINDRA SINGH 18/04/2022 16 JANWAL PUL SE IZAL KE PED TAK PAYIN SAFAI KARYA (0513009002/IC/20429171) 2139 3360 0
4 RAVINDRA SINGH 04/05/2022 16 JANWAL PUL SE IZAL KE PED TAK PAYIN SAFAI KARYA (0513009002/IC/20429171) 3697 3360 0
5 RAVINDRA SINGH 20/05/2022 15 जगपुर छठ घाट से लेकर श्यमसान घाट तक धनौती नदी का उडाही कार्य (0513009002/IC/20437669) 6743 3150 0
Sub Total FY 2223 47 9870 0
6 RAVINDRA SINGH 15/04/2023 15 KHAGANI CHHAT GHAT KE PRAGAN ME MITTI BHARIA KARY (0513009002/AV/20398603) 1198 3420 0
7 RAVINDRA SINGH 02/05/2023 13 KHAGANI CHHAT GHAT KE PRAGAN ME MITTI BHARIA KARY (0513009002/AV/20398603) 2606 2964 0
8 RAVINDRA SINGH 01/06/2023 16 PARMA RAY KE KHET SE SINGHASAN THAKUR KE KHET TAK KHAGANI MAN NADI KA URAHI KARY (0513009002/IC/20488994) 4670 3648 0
9 RAVINDRA SINGH 02/03/2024 16 AJAY KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/20982868) 15244 3624 0
Sub Total FY 2324 60 13656 0
10 RAVINDRA SINGH 15/06/2024 16 TAKEYA PARTI SE AMIN SAHAB KE POKHARA TAK NADI KA URAHI KARY (0513009/IC/20548889) 2963 3840 0
Sub Total FY 2425 16 3840 0