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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3464 Family Id: 3464
Name of Head of Household: RAVINDRA KUMAR
Name of Father/Husband: CHANDRADEV PRASAD DAS
Category: OTH
Date of Registration: 12/27/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3464
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVINDRA KUMAR Male 24 Dakshin Bihar Gramin 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 735766 RAVINDRA KUMAR 29/12/2023~~13/01/2024~~16 14
2 792156 22/01/2024~~06/02/2024~~16 14
3 845526 10/02/2024~~25/02/2024~~16 14
4 914944 06/03/2024~~21/03/2024~~16 16
5 129890 22/05/2024~~06/06/2024~~16 16
6 385940 24/07/2024~~08/08/2024~~16 16
7 496641 23/08/2024~~30/08/2024~~8 8
8 543710 05/09/2024~~12/09/2024~~8 8
9 591811 23/09/2024~~08/10/2024~~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 735766 RAVINDRA KUMAR 29/12/2023~~13/01/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
2 792156 22/01/2024~~06/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
3 845526 10/02/2024~~25/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
4 914944 06/03/2024~~21/03/2024~~16 16 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
5 129890 22/05/2024~~06/06/2024~~16 16 ward-8 puliya se suraj sharma ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450600)
6 385940 24/07/2024~~08/08/2024~~16 16 nazirpur ward8 me ramkumar singh ke ghar se chunnilal singh ke ghar tak sadak ke dono taraf plant (0518014016/DP/20450603)
7 496641 23/08/2024~~30/08/2024~~8 8 WARD 07 ME ARJUN SINGH KE KHET SE RAM SAGAR SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483878)
8 543710 05/09/2024~~12/09/2024~~8 8 WARD 07 ME BTESHWAR SINGH KE KHET SE MAHESH KUMAR KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483876)
9 591811 23/09/2024~~08/10/2024~~16 16 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832)

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 29/12/2023 15 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 10471 3420 0
2 RAVINDRA KUMAR 22/01/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11040 2736 0
3 RAVINDRA KUMAR 10/02/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11597 2736 0
Sub Total FY 2324 39 8892 0
4 RAVINDRA KUMAR 22/05/2024 14 ward-8 puliya se suraj sharma ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450600) 1444 3430 0
5 RAVINDRA KUMAR 24/07/2024 12 nazirpur ward8 me ramkumar singh ke ghar se chunnilal singh ke ghar tak sadak ke dono taraf plant (0518014016/DP/20450603) 3595 2940 0
6 RAVINDRA KUMAR 23/08/2024 7 WARD 07 ME ARJUN SINGH KE KHET SE RAM SAGAR SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483878) 4768 1715 0
7 RAVINDRA KUMAR 05/09/2024 7 WARD 07 ME BTESHWAR SINGH KE KHET SE MAHESH KUMAR KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483876) 5696 1715 0
Sub Total FY 2425 40 9800 0