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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875110/22 Family Id: 0022
Name of Head of Household: नवल किशोर रविदास
Name of Father/Husband: समन रविदास
Category: OTH
Date of Registration: 5/19/2006
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 0022
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नवल किशोर रविदास Male 42 Dakshin Bihar Gramin Bank
2 मनोज रविदास Male 20
3 अजय रविदास Male 19 State Bank of India
4 Meena devi Female 48 Dakshin Bihar Gramin 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 347055 Meena devi 23/06/2022~~06/07/2022~~14 12
2 347054 अजय रविदास 23/06/2022~~06/07/2022~~14 12
3 347053 नवल किशोर रविदास 23/06/2022~~06/07/2022~~14 12
4 17717 अजय रविदास 09/04/2023~~22/04/2023~~14 12
5 170333 19/05/2023~~31/05/2023~~13 12
6 539098 06/12/2023~~20/12/2023~~15 13
7 577547 21/12/2023~~04/01/2024~~15 13
8 596230 Meena devi 28/12/2023~~11/01/2024~~15 13
9 617463 अजय रविदास 05/01/2024~~14/01/2024~~10 9
10 639721 Meena devi 12/01/2024~~26/01/2024~~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 347055 Meena devi 23/06/2022~~06/07/2022~~14 12 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955)
2 347054 अजय रविदास 23/06/2022~~06/07/2022~~14 12 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955)
3 347053 नवल किशोर रविदास 23/06/2022~~06/07/2022~~14 12 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955)
4 17717 अजय रविदास 09/04/2023~~22/04/2023~~14 12 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114)
5 170333 19/05/2023~~31/05/2023~~13 12 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114)
6 539098 06/12/2023~~20/12/2023~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
7 577547 21/12/2023~~04/01/2024~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
8 596230 Meena devi 28/12/2023~~11/01/2024~~15 13 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807)
9 617463 अजय रविदास 05/01/2024~~14/01/2024~~10 9 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
10 639721 Meena devi 12/01/2024~~26/01/2024~~15 13 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807)

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 Meena devi 23/06/2022 14 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955) 10303 2940 0
2 अजय रविदास 22/06/2022 14 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955) 10303 2940 0
3 नवल किशोर रविदास 22/06/2022 14 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955) 10303 2940 0
Sub Total FY 2223 42 8820 0
4 अजय रविदास 09/04/2023 13 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114) 232 2964 0
5 अजय रविदास 19/05/2023 13 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114) 2270 2964 0
6 अजय रविदास 06/12/2023 14 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 7636 3192 0
7 अजय रविदास 21/12/2023 14 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 8106 3192 0
8 Meena devi 28/12/2023 14 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807) 8284 3192 0
9 अजय रविदास 05/01/2024 10 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 8440 2280 0
10 Meena devi 12/01/2024 14 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807) 8637 3192 0
Sub Total FY 2324 92 20976 0