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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-001-015-04355800/3232 Family Id: 3232
Name of Head of Household: RAVINDRA KUMAR
Name of Father/Husband: SANJJIT DAS
Category: SC
Date of Registration: 8/25/2015
Address:
Villages:
Panchayat: धमनी पंचायत
Block: रजौली ब्‍लॉक
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3232
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVINDRA KUMAR Male 25 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 9920 RAVINDRA KUMAR 04/04/2022~~17/04/2022~~14 12
2 52220 20/04/2022~~03/05/2022~~14 12
3 166015 21/05/2022~~03/06/2022~~14 12
4 226885 04/06/2022~~17/06/2022~~14 12
5 300161 19/06/2022~~02/07/2022~~14 12
6 364349 03/07/2022~~16/07/2022~~14 12
7 636663 14/12/2022~~27/12/2022~~14 12
8 653967 31/12/2022~~13/01/2023~~14 12
9 668596 19/01/2023~~28/01/2023~~10 9
10 18252 06/04/2023~~21/04/2023~~16 14
11 112016 11/05/2023~~25/05/2023~~15 13
12 166797 29/05/2023~~13/06/2023~~16 14
13 233757 15/06/2023~~28/06/2023~~14 12
14 296985 02/07/2023~~15/07/2023~~14 12
15 457546 23/11/2023~~08/12/2023~~16 14
16 605804 24/01/2024~~06/02/2024~~14 12
17 71528 25/04/2024~~10/05/2024~~16 16
18 152261 14/05/2024~~28/05/2024~~15 15
19 230006 31/05/2024~~15/06/2024~~16 16
20 308025 19/06/2024~~04/07/2024~~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 9920 RAVINDRA KUMAR 04/04/2022~~17/04/2022~~14 12 GRAM CHORNU ME CHANDRA RAVIDAS KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20657232)
2 52220 20/04/2022~~03/05/2022~~14 12 GRAM CHORNU ME CHANDRA RAVIDAS KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20657232)
3 166015 21/05/2022~~03/06/2022~~14 12 GRAM CHORNU ME CHANDRA RAVIDAS KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20657232)
4 226885 04/06/2022~~17/06/2022~~14 12 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220)
5 300161 19/06/2022~~02/07/2022~~14 12 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220)
6 364349 03/07/2022~~16/07/2022~~14 12 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220)
7 636663 14/12/2022~~27/12/2022~~14 12 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251)
8 653967 31/12/2022~~13/01/2023~~14 12 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251)
9 668596 19/01/2023~~28/01/2023~~10 9 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251)
10 18252 06/04/2023~~21/04/2023~~16 14 GRAM SABALPUR ME SATENDRA RAM KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20752284)
11 112016 11/05/2023~~25/05/2023~~15 13 GRAM CHHATANI ME KHURI NADI KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508001015/LD/20334659)
12 166797 29/05/2023~~13/06/2023~~16 14 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)
13 233757 15/06/2023~~28/06/2023~~14 12 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)
14 296985 02/07/2023~~15/07/2023~~14 12 GRAM BAGHMARI ME KAMESHAR RAM KE MASHINE KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42601)
15 457546 23/11/2023~~08/12/2023~~16 14 GRAM GIRGI ME KRISHAN RAM KE GHAR SENILESH KE DUKAN TAK MITI BHARAI SOLING & PCC (0508001/RC/20663830)
16 605804 24/01/2024~~06/02/2024~~14 12 GRAM SABAPUR CHORNU ME JAMUNIA DOBH SE LEKAR AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20508510)
17 71528 25/04/2024~~10/05/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
18 152261 14/05/2024~~28/05/2024~~15 15 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
19 230006 31/05/2024~~15/06/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
20 308025 19/06/2024~~04/07/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)

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 04/04/2022 13 GRAM CHORNU ME CHANDRA RAVIDAS KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20657232) 27 2730 0
2 RAVINDRA KUMAR 20/04/2022 13 GRAM CHORNU ME CHANDRA RAVIDAS KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20657232) 2090 2730 0
3 RAVINDRA KUMAR 21/05/2022 13 GRAM CHORNU ME CHANDRA RAVIDAS KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20657232) 7178 2730 0
4 RAVINDRA KUMAR 04/06/2022 13 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220) 8031 2730 0
5 RAVINDRA KUMAR 19/06/2022 13 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220) 10309 2730 0
6 RAVINDRA KUMAR 14/12/2022 11 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251) 40319 2310 0
7 RAVINDRA KUMAR 31/12/2022 13 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251) 40871 2730 0
Sub Total FY 2223 89 18690 0
8 RAVINDRA KUMAR 06/04/2023 15 GRAM SABALPUR ME SATENDRA RAM KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20752284) 556 3420 0
9 RAVINDRA KUMAR 11/05/2023 14 GRAM CHHATANI ME KHURI NADI KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508001015/LD/20334659) 4394 3192 0
10 RAVINDRA KUMAR 29/05/2023 15 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298) 5759 3420 0
11 RAVINDRA KUMAR 15/06/2023 13 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298) 6899 2964 0
12 RAVINDRA KUMAR 02/07/2023 14 GRAM BAGHMARI ME KAMESHAR RAM KE MASHINE KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42601) 7721 3192 0
13 RAVINDRA KUMAR 23/11/2023 15 GRAM GIRGI ME KRISHAN RAM KE GHAR SENILESH KE DUKAN TAK MITI BHARAI SOLING & PCC (0508001/RC/20663830) 12799 3420 0
Sub Total FY 2324 86 19608 0