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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3883 Family-Id: 3883
Name of Head of Household: RAVI KUMAR RAM
Name of Father/Husband: SATENDRA RAM
Category: SC
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family-Id: 3883
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVI KUMAR RAM Male 21 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 514997 RAVI KUMAR RAM 20/01/2022~~31/01/2022~~12 11
2 560360 05/02/2022~~15/02/2022~~11 10
3 632855 01/03/2022~~15/03/2022~~15 13
4 740308 17/03/2022~~31/03/2022~~15 13
5 47194 03/04/2022~~15/04/2022~~13 13
6 117568 20/04/2022~~30/04/2022~~11 10
7 167216 03/05/2022~~15/05/2022~~13 13
8 246164 18/05/2022~~31/05/2022~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 514997 RAVI KUMAR RAM 20/01/2022~~31/01/2022~~12 11 GRAM RUSI ME MUKHYA SARAK SE GADH DEVI STHAN TAK SARAK KA MITI AUR PAVAR BLOCK ETIKARAN KARYA (0509006002/RC/20509202)
2 560360 05/02/2022~~15/02/2022~~11 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
3 632855 01/03/2022~~15/03/2022~~15 13 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
4 740308 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
5 47194 03/04/2022~~15/04/2022~~13 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
6 117568 20/04/2022~~30/04/2022~~11 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
7 167216 03/05/2022~~15/05/2022~~13 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
8 246164 18/05/2022~~31/05/2022~~14 12 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)

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 RAM 20/01/2022 11 GRAM RUSI ME MUKHYA SARAK SE GADH DEVI STHAN TAK SARAK KA MITI AUR PAVAR BLOCK ETIKARAN KARYA (0509006002/RC/20509202) 4843 2178 0
2 RAVI KUMAR RAM 05/02/2022 11 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 4998 2178 0
3 RAVI KUMAR RAM 01/03/2022 14 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5331 2772 0
4 RAVI KUMAR RAM 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5780 2772 0
Sub Total FY 2122 50 9900 0
5 RAVI KUMAR RAM 03/04/2022 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 113 2730 0
6 RAVI KUMAR RAM 20/04/2022 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 398 2100 0
7 RAVI KUMAR RAM 02/05/2022 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 613 2730 0
Sub Total FY 2223 36 7560 0