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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2987 Family Id: 2987
Name of Head of Household: RAVINDRA KUMAR
Name of Father/Husband: ARJUN MAHTO
Category: OTH
Date of Registration: 5/27/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2987
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVINDRA KUMAR Male 46 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 98082 RAVINDRA KUMAR 03/06/2020~~10/06/2020~~8 7
2 124980 12/06/2020~~26/06/2020~~15 13
3 193906 18/07/2020~~01/08/2020~~15 13
4 202601 05/08/2020~~11/08/2020~~7 6
5 218588 06/09/2020~~12/09/2020~~7 6
6 225239 15/09/2020~~21/09/2020~~7 6
7 333380 25/01/2021~~08/02/2021~~15 13
8 370066 13/02/2021~~26/02/2021~~14 12
9 403218 02/03/2021~~16/03/2021~~15 13
10 5408 03/04/2021~~16/04/2021~~14 12
11 35575 18/04/2021~~01/05/2021~~14 12
12 275694 08/06/2022~~21/06/2022~~14 12
13 515113 10/11/2022~~23/11/2022~~14 12
14 534116 27/11/2022~~03/12/2022~~7 6
15 578332 18/01/2023~~25/01/2023~~8 7
16 593339 29/01/2023~~09/02/2023~~12 11
17 675474 13/03/2023~~20/03/2023~~8 7
18 704071 22/03/2023~~30/03/2023~~9 8
19 150706 16/05/2023~~29/05/2023~~14 12
20 222717 30/05/2023~~12/06/2023~~14 12
21 293321 13/06/2023~~26/06/2023~~14 12
22 382850 29/06/2023~~05/07/2023~~7 6
23 516520 24/11/2023~~07/12/2023~~14 12
24 110072 23/04/2024~~06/05/2024~~14 14
25 178531 07/05/2024~~20/05/2024~~14 14
26 252007 21/05/2024~~03/06/2024~~14 14

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 98082 RAVINDRA KUMAR 03/06/2020~~10/06/2020~~8 7 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
2 124980 12/06/2020~~26/06/2020~~15 13 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
3 193906 18/07/2020~~01/08/2020~~15 13 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768)
4 202601 05/08/2020~~11/08/2020~~7 6 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768)
5 218588 06/09/2020~~12/09/2020~~7 6 gram sighol me sanjay yadav pita lakhan yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433746)
6 225239 15/09/2020~~21/09/2020~~7 6 gram sighol me sanjay yadav pita lakhan yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433746)
7 333380 25/01/2021~~08/02/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
8 370066 13/02/2021~~26/02/2021~~14 12 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
9 403218 02/03/2021~~16/03/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
10 5408 03/04/2021~~16/04/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
11 35575 18/04/2021~~01/05/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
12 275694 08/06/2022~~21/06/2022~~14 12 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651)
13 515113 10/11/2022~~23/11/2022~~14 12 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651)
14 534116 27/11/2022~~03/12/2022~~7 6 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651)
15 578332 18/01/2023~~25/01/2023~~8 7 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651)
16 593339 29/01/2023~~09/02/2023~~12 11 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651)
17 675474 13/03/2023~~20/03/2023~~8 7 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)
18 704071 22/03/2023~~30/03/2023~~9 8 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)
19 150706 16/05/2023~~29/05/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
20 222717 30/05/2023~~12/06/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
21 293321 13/06/2023~~26/06/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
22 382850 29/06/2023~~05/07/2023~~7 6 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
23 516520 24/11/2023~~07/12/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
24 110072 23/04/2024~~06/05/2024~~14 14 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)
25 178531 07/05/2024~~20/05/2024~~14 14 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)
26 252007 21/05/2024~~03/06/2024~~14 14 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)

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 KUMAR 03/06/2020 8 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2466 1552 0
2 RAVINDRA KUMAR 12/06/2020 14 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2537 2716 0
3 RAVINDRA KUMAR 18/07/2020 15 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768) 3515 2910 0
4 RAVINDRA KUMAR 06/08/2020 6 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768) 4309 1164 0
5 RAVINDRA KUMAR 06/09/2020 7 gram sighol me sanjay yadav pita lakhan yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433746) 4936 1358 0
6 RAVINDRA KUMAR 15/09/2020 7 gram sighol me sanjay yadav pita lakhan yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433746) 5116 1358 0
7 RAVINDRA KUMAR 25/01/2021 10 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7028 1940 0
8 RAVINDRA KUMAR 13/02/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7339 2716 0
9 RAVINDRA KUMAR 02/03/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7674 2716 0
Sub Total FY 2021 95 18430 0
10 RAVINDRA KUMAR 03/04/2021 9 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 125 1782 0
11 RAVINDRA KUMAR 18/04/2021 13 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 296 2574 0
Sub Total FY 2122 22 4356 0
12 RAVINDRA KUMAR 08/06/2022 12 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651) 2015 2520 0
13 RAVINDRA KUMAR 10/11/2022 5 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651) 3889 1050 0
14 RAVINDRA KUMAR 27/11/2022 7 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651) 4059 1470 0
15 RAVINDRA KUMAR 18/01/2023 8 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651) 4320 1680 0
16 RAVINDRA KUMAR 27/01/2023 12 gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651) 4497 2520 0
17 RAVINDRA KUMAR 07/03/2023 7 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404) 5082 1470 0
18 RAVINDRA KUMAR 22/03/2023 9 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404) 5262 1890 0
Sub Total FY 2223 60 12600 0
19 RAVINDRA KUMAR 16/05/2023 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 660 2736 0
20 RAVINDRA KUMAR 30/05/2023 13 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 1021 2964 0
21 RAVINDRA KUMAR 13/06/2023 13 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 1287 2964 0
22 RAVINDRA KUMAR 24/11/2023 11 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 2279 2508 0
Sub Total FY 2324 49 11172 0
23 RAVINDRA KUMAR 23/04/2024 13 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788) 406 3055 0
24 RAVINDRA KUMAR 07/05/2024 13 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788) 844 3055 0
25 RAVINDRA KUMAR 21/05/2024 13 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788) 1150 3055 0
Sub Total FY 2425 39 9165 0