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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875110/105 Family Id: 0105
Name of Head of Household: नौलेश रविदास
Name of Father/Husband: स्‍व0 श्री रविदास
Category: SC
Date of Registration: 8/30/2006
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 0105
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नौलेश रविदास Male 30 State Bank of India
2 सरिता देवी Female 27 State Bank of India


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 359924 नौलेश रविदास 15/02/2022~~28/02/2022~~14 12
2 359925 सरिता देवी 15/02/2022~~28/02/2022~~14 12
3 396388 नौलेश रविदास 01/03/2022~~15/03/2022~~15 13
4 396389 सरिता देवी 01/03/2022~~15/03/2022~~15 13
5 449511 नौलेश रविदास 16/03/2022~~30/03/2022~~15 13
6 449512 सरिता देवी 16/03/2022~~30/03/2022~~15 13
7 42213 नौलेश रविदास 06/04/2022~~15/04/2022~~10 10
8 42214 सरिता देवी 06/04/2022~~15/04/2022~~10 10
9 93303 नौलेश रविदास 24/04/2022~~07/05/2022~~14 12
10 93304 सरिता देवी 24/04/2022~~07/05/2022~~14 12
11 148702 नौलेश रविदास 09/05/2022~~22/05/2022~~14 12
12 148703 सरिता देवी 09/05/2022~~22/05/2022~~14 12
13 204694 नौलेश रविदास 25/05/2022~~08/06/2022~~15 13
14 204695 सरिता देवी 25/05/2022~~05/06/2022~~12 11
15 17719 09/04/2023~~22/04/2023~~14 12
16 170334 19/05/2023~~31/05/2023~~13 12
17 539095 06/12/2023~~20/12/2023~~15 13
18 577543 21/12/2023~~04/01/2024~~15 13
19 617457 05/01/2024~~14/01/2024~~10 9

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 359924 नौलेश रविदास 15/02/2022~~28/02/2022~~14 12 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
2 359925 सरिता देवी 15/02/2022~~28/02/2022~~14 12 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
3 396388 नौलेश रविदास 01/03/2022~~15/03/2022~~15 13 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
4 396389 सरिता देवी 01/03/2022~~15/03/2022~~15 13 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
5 449511 नौलेश रविदास 16/03/2022~~30/03/2022~~15 13 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
6 449512 सरिता देवी 16/03/2022~~30/03/2022~~15 13 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
7 42213 नौलेश रविदास 06/04/2022~~15/04/2022~~10 10 Gram Pachauri rice mill se lekar pani tanki tak pyne safai work (0502002004/IC/20424141)
8 42214 सरिता देवी 06/04/2022~~15/04/2022~~10 10 Gram Pachauri rice mill se lekar pani tanki tak pyne safai work (0502002004/IC/20424141)
9 93303 नौलेश रविदास 24/04/2022~~07/05/2022~~14 12 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
10 93304 सरिता देवी 24/04/2022~~07/05/2022~~14 12 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
11 148702 नौलेश रविदास 09/05/2022~~22/05/2022~~14 12 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
12 148703 सरिता देवी 09/05/2022~~22/05/2022~~14 12 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
13 204694 नौलेश रविदास 25/05/2022~~08/06/2022~~15 13 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
14 204695 सरिता देवी 25/05/2022~~05/06/2022~~12 11 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
15 17719 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)
16 170334 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)
17 539095 06/12/2023~~20/12/2023~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
18 577543 21/12/2023~~04/01/2024~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
19 617457 05/01/2024~~14/01/2024~~10 9 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)

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 नौलेश रविदास 15/02/2022 14 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220) 4586 2772 0
2 सरिता देवी 15/02/2022 14 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220) 4586 2772 0
3 नौलेश रविदास 01/03/2022 15 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220) 4961 2970 0
4 सरिता देवी 01/03/2022 15 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220) 4961 2970 0
Sub Total FY 2122 58 11484 0
5 नौलेश रविदास 02/04/2022 10 Gram Pachauri rice mill se lekar pani tanki tak pyne safai work (0502002004/IC/20424141) 328 2100 0
6 सरिता देवी 02/04/2022 10 Gram Pachauri rice mill se lekar pani tanki tak pyne safai work (0502002004/IC/20424141) 328 2100 0
7 नौलेश रविदास 24/04/2022 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 1529 2940 0
8 सरिता देवी 24/04/2022 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 1530 2940 0
9 नौलेश रविदास 09/05/2022 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 3372 2940 0
10 सरिता देवी 09/05/2022 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 3372 2940 0
11 नौलेश रविदास 26/05/2022 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 6238 2940 0
12 सरिता देवी 26/05/2022 10 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 6238 2100 0
Sub Total FY 2223 100 21000 0
13 सरिता देवी 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
14 सरिता देवी 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
15 सरिता देवी 06/12/2023 14 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 7636 3192 0
16 सरिता देवी 21/12/2023 14 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 8106 3192 0
17 सरिता देवी 05/01/2024 10 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 8440 2280 0
Sub Total FY 2324 64 14592 0