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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/528 Family Id: 528
Name of Head of Household: राधे रविदास
Name of Father/Husband: बनारसी रविदास
Category: SC
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 528
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राधे रविदास Male 38 UCO Bank
2 बिना देवी Female 35 UCO 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 224670 बिना देवी 24/02/2018~~25/03/2018~~30 26
2 283236 राधे रविदास 16/01/2019~~30/01/2019~~15 13
3 113517 15/05/2019~~29/05/2019~~15 13
4 167493 31/05/2019~~14/06/2019~~15 13
5 186146 बिना देवी 06/06/2021~~17/06/2021~~12 11
6 186145 राधे रविदास 06/06/2021~~17/06/2021~~12 11

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 224670 बिना देवी 24/02/2018~~25/03/2018~~30 26 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
2 283236 राधे रविदास 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
3 113517 15/05/2019~~29/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
4 167493 31/05/2019~~14/06/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
5 186146 बिना देवी 06/06/2021~~17/06/2021~~12 11 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267)
6 186145 राधे रविदास 06/06/2021~~17/06/2021~~12 11 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267)

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 राधे रविदास 16/01/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9033 2301 0
Sub Total FY 1819 13 2301 0
2 राधे रविदास 15/05/2019 14 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 3120 2478 0
3 राधे रविदास 31/05/2019 15 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 4012 2655 0
Sub Total FY 1920 29 5133 0
4 बिना देवी 03/06/2021 10 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267) 6003 1980 0
5 राधे रविदास 03/06/2021 11 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267) 6002 2178 0
Sub Total FY 2122 21 4158 0