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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/5546 Family Id: 5546
Name of Head of Household: BALMIKI RAVIDAS
Name of Father/Husband: CHANDO RAVIDAS
Category: OTH
Date of Registration: 12/12/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5546
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALMIKI RAVIDAS Male 34 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 377056 BALMIKI RAVIDAS 06/02/2021~~19/02/2021~~14 12
2 425361 02/03/2021~~15/03/2021~~14 12
3 56779 22/04/2021~~05/05/2021~~14 12
4 214536 05/07/2021~~11/07/2021~~7 6
5 290146 21/12/2021~~03/01/2022~~14 12
6 320012 28/01/2022~~10/02/2022~~14 12
7 360636 18/02/2022~~03/03/2022~~14 12
8 400515 05/03/2022~~18/03/2022~~14 12
9 449144 21/03/2022~~31/03/2022~~11 10
10 10117 04/04/2022~~17/04/2022~~14 12
11 284174 15/06/2022~~28/06/2022~~14 12
12 154049 25/05/2023~~08/06/2023~~15 13
13 209355 09/06/2023~~23/06/2023~~15 13
14 266987 24/06/2023~~08/07/2023~~15 13
15 319916 10/07/2023~~24/07/2023~~15 13
16 361294 12/08/2023~~26/08/2023~~15 13
17 429849 04/11/2023~~18/11/2023~~15 13
18 510770 15/12/2023~~29/12/2023~~15 13
19 31132 08/04/2024~~22/04/2024~~15 15
20 77521 25/04/2024~~09/05/2024~~15 15
21 217656 28/05/2024~~12/06/2024~~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 377056 BALMIKI RAVIDAS 08/02/2021~~21/02/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
2 425361 02/03/2021~~15/03/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
3 56779 22/04/2021~~05/05/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
4 214536 05/07/2021~~11/07/2021~~7 6 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
5 290146 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
6 320012 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
7 360636 18/02/2022~~03/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
8 400515 05/03/2022~~18/03/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
9 449144 21/03/2022~~31/03/2022~~11 10 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
10 10117 04/04/2022~~17/04/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
11 284174 15/06/2022~~28/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
12 154049 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
13 209355 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
14 266987 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
15 319916 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
16 361294 12/08/2023~~26/08/2023~~15 13 ग्राम कुढ़ेता में राजेन्द्र सिंह के घर से शिवाला एवं भुन्ना सिंह के घर तक मिट्टी, सोलिंग एवं पी0सी0सी (0508005011/RC/20641905)
17 429849 04/11/2023~~18/11/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
18 510770 15/12/2023~~29/12/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
19 31132 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
20 77521 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
21 217656 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)

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 BALMIKI RAVIDAS 08/02/2021 14 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 6819 2716 0
2 BALMIKI RAVIDAS 02/03/2021 14 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 7496 2716 0
Sub Total FY 2021 28 5432 0
3 BALMIKI RAVIDAS 22/04/2021 13 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 768 2574 0
4 BALMIKI RAVIDAS 05/07/2021 7 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3266 1386 0
5 BALMIKI RAVIDAS 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4960 2376 0
6 BALMIKI RAVIDAS 28/01/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5389 2574 0
7 BALMIKI RAVIDAS 18/02/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5802 2574 0
8 BALMIKI RAVIDAS 05/03/2022 14 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 6197 2772 0
9 BALMIKI RAVIDAS 21/03/2022 11 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6684 2178 0
Sub Total FY 2122 83 16434 0
10 BALMIKI RAVIDAS 04/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 95 2730 0
11 BALMIKI RAVIDAS 15/06/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 12473 2730 0
Sub Total FY 2223 26 5460 0
12 BALMIKI RAVIDAS 25/05/2023 15 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 6349 3420 0
13 BALMIKI RAVIDAS 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7626 3192 0
14 BALMIKI RAVIDAS 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8783 3420 0
15 BALMIKI RAVIDAS 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9750 3420 0
16 BALMIKI RAVIDAS 12/08/2023 15 ग्राम कुढ़ेता में राजेन्द्र सिंह के घर से शिवाला एवं भुन्ना सिंह के घर तक मिट्टी, सोलिंग एवं पी0सी0सी (0508005011/RC/20641905) 11103 3420 0
17 BALMIKI RAVIDAS 15/12/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 16097 3420 0
Sub Total FY 2324 89 20292 0
18 BALMIKI RAVIDAS 08/04/2024 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 486 3675 0
19 BALMIKI RAVIDAS 25/04/2024 14 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 2057 3290 0
20 BALMIKI RAVIDAS 28/05/2024 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 4647 3808 0
Sub Total FY 2425 45 10773 0