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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/1364 Family Id: 1364
Name of Head of Household: RAVI KUMAR
Name of Father/Husband: ASHOK KUMAR
Category: OTH
Date of Registration: 3/28/2013
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1364
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVI KUMAR Male 36 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 52416 RAVI KUMAR 13/05/2017~~26/05/2017~~14 12
2 80413 27/05/2017~~09/06/2017~~14 12
3 113238 10/06/2017~~23/06/2017~~14 12
4 49757 15/05/2019~~28/05/2019~~14 12
5 97700 19/06/2019~~02/07/2019~~14 12
6 123591 03/07/2019~~14/07/2019~~12 11
7 144399 16/07/2019~~29/07/2019~~14 12
8 210367 25/10/2019~~07/11/2019~~14 12
9 218851 09/11/2019~~22/11/2019~~14 12
10 233299 23/11/2019~~06/12/2019~~14 12
11 337667 29/02/2020~~13/03/2020~~14 12
12 16670 25/04/2020~~08/05/2020~~14 12
13 34516 09/05/2020~~22/05/2020~~14 12
14 59641 23/05/2020~~05/06/2020~~14 12
15 98414 07/06/2020~~20/06/2020~~14 12
16 139076 21/06/2020~~04/07/2020~~14 12
17 324250 11/01/2021~~24/01/2021~~14 12
18 348627 25/01/2021~~07/02/2021~~14 12
19 62060 24/04/2021~~07/05/2021~~14 12
20 91125 08/05/2021~~21/05/2021~~14 12
21 132313 22/05/2021~~04/06/2021~~14 12
22 173814 05/06/2021~~18/06/2021~~14 12
23 204584 19/06/2021~~02/07/2021~~14 12
24 283572 16/12/2021~~29/12/2021~~14 12
25 319861 28/01/2022~~10/02/2022~~14 12
26 188982 26/05/2022~~08/06/2022~~14 12
27 247026 09/06/2022~~22/06/2022~~14 12
28 324350 23/06/2022~~07/07/2022~~15 13
29 385179 08/07/2022~~23/07/2022~~16 14
30 778205 20/03/2024~~29/03/2024~~10 10
31 49091 12/04/2024~~26/04/2024~~15 15
32 367344 05/07/2024~~20/07/2024~~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 52416 RAVI KUMAR 13/05/2017~~26/05/2017~~14 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404)
2 80413 27/05/2017~~09/06/2017~~14 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404)
3 113238 10/06/2017~~23/06/2017~~14 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404)
4 49757 15/05/2019~~28/05/2019~~14 12 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705)
5 97700 19/06/2019~~02/07/2019~~14 12 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
6 123591 03/07/2019~~15/07/2019~~13 11 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
7 144399 16/07/2019~~29/07/2019~~14 12 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
8 210367 25/10/2019~~07/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
9 218851 09/11/2019~~22/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
10 233299 23/11/2019~~06/12/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
11 337667 29/02/2020~~13/03/2020~~14 12 GRAM THALPOSH ME AVDHESH CHAUDHARY KE GHAR HOTE HUA BHOLA CHAUDHARY KI GHAR HOTE HUA SHREERAM CHAUDH (0508005001/RC/20331553)
12 16670 25/04/2020~~08/05/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
13 34516 09/05/2020~~22/05/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
14 59641 23/05/2020~~05/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
15 98414 07/06/2020~~20/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
16 139076 21/06/2020~~04/07/2020~~14 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)
17 324250 11/01/2021~~24/01/2021~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
18 348627 25/01/2021~~07/02/2021~~14 12 GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762)
19 62060 24/04/2021~~07/05/2021~~14 12 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883)
20 91125 08/05/2021~~21/05/2021~~14 12 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883)
21 132313 22/05/2021~~04/06/2021~~14 12 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883)
22 173814 05/06/2021~~18/06/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
23 204584 19/06/2021~~02/07/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
24 283572 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
25 319861 28/01/2022~~10/02/2022~~14 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
26 188982 26/05/2022~~08/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
27 247026 09/06/2022~~22/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
28 324350 23/06/2022~~07/07/2022~~15 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
29 385179 08/07/2022~~23/07/2022~~16 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
30 778205 20/03/2024~~29/03/2024~~10 10 ग्राम थालपोस डीह में बिभिन्न गलियों में नाली सहित ढक्कन निर्माण (0508005001/RS/20335096)
31 49091 12/04/2024~~26/04/2024~~15 15 ग्राम थालपोस में मुकेश के कंधा से लेकर सहदेव पंडित के घर तक मिटटी भराई एवं ईट सोलिंग कार्य (0508005001/RC/20700050)
32 367344 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में जंगला छिलका से लेकर श्याम लाल के बोरिंग तक अलंग पर मिटटी कार्य (0508005001/FP/20357392)

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 RAVI KUMAR 13/05/2017 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404) 1059 2124 0
2 RAVI KUMAR 27/05/2017 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404) 1520 2124 0
3 RAVI KUMAR 10/06/2017 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404) 2088 2124 0
Sub Total FY 1718 36 6372 0
4 RAVI KUMAR 19/06/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2284 2301 0
5 RAVI KUMAR 03/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2752 2301 0
6 RAVI KUMAR 16/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 3175 2301 0
7 RAVI KUMAR 25/10/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4287 2301 0
8 RAVI KUMAR 09/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4393 2301 0
9 RAVI KUMAR 23/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4613 2301 0
10 RAVI KUMAR 29/02/2020 13 GRAM THALPOSH ME AVDHESH CHAUDHARY KE GHAR HOTE HUA BHOLA CHAUDHARY KI GHAR HOTE HUA SHREERAM CHAUDH (0508005001/RC/20331553) 6796 2301 0
Sub Total FY 1920 91 16107 0
11 RAVI KUMAR 25/04/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 573 2522 0
12 RAVI KUMAR 09/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 988 2522 0
13 RAVI KUMAR 23/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1392 2522 0
14 RAVI KUMAR 07/06/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1967 2522 0
15 RAVI KUMAR 21/06/2020 13 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 2786 2522 0
16 RAVI KUMAR 11/01/2021 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 5918 2522 0
17 RAVI KUMAR 25/01/2021 13 GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762) 6268 2522 0
Sub Total FY 2021 91 17654 0
18 RAVI KUMAR 24/04/2021 14 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883) 860 2772 0
19 RAVI KUMAR 08/05/2021 14 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883) 1365 2772 0
20 RAVI KUMAR 22/05/2021 13 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883) 1991 2574 0
21 RAVI KUMAR 05/06/2021 14 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172) 2507 2772 0
22 RAVI KUMAR 19/06/2021 14 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172) 3053 2772 0
23 RAVI KUMAR 16/12/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 4760 2772 0
Sub Total FY 2122 83 16434 0
24 RAVI KUMAR 26/05/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 9236 2730 0
25 RAVI KUMAR 09/06/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 10568 2730 0
26 RAVI KUMAR 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13874 2940 0
27 RAVI KUMAR 08/07/2022 15 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 15423 3150 0
Sub Total FY 2223 55 11550 0
28 RAVI KUMAR 12/04/2024 12 ग्राम थालपोस में मुकेश के कंधा से लेकर सहदेव पंडित के घर तक मिटटी भराई एवं ईट सोलिंग कार्य (0508005001/RC/20700050) 849 2940 0
Sub Total FY 2425 12 2940 0