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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2293 Family Id: 2293
Name of Head of Household: RAVI KUMAR
Name of Father/Husband: LALAN SINGH
Category: OTH
Date of Registration: 8/14/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2293
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVI KUMAR Male 26 Bank of Baroda


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 332935 RAVI KUMAR 16/08/2019~~31/08/2019~~16 14
2 414657 04/10/2019~~19/10/2019~~16 14
3 206926 07/06/2020~~22/06/2020~~16 14
4 271183 15/06/2023~~30/06/2023~~16 14
5 411993 24/07/2023~~08/08/2023~~16 14
6 102708 12/05/2024~~27/05/2024~~16 16
7 596053 24/09/2024~~09/10/2024~~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 332935 RAVI KUMAR 16/08/2019~~31/08/2019~~16 14 WARD-06 ME MANOJ KUMAR MISHRA KE GHAR SE DAKSHIN NAHAR ME PULIYA NIRMAN KARYA (0518014009/LD/20295564)
2 414657 04/10/2019~~19/10/2019~~16 14 WARD-06 ME MANOJ KUMAR MISHRA KE GHAR SE DAKSHIN NAHAR ME PULIYA NIRMAN KARYA (0518014009/LD/20295564)
3 206926 07/06/2020~~22/06/2020~~16 14 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389)
4 271183 15/06/2023~~30/06/2023~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442)
5 411993 24/07/2023~~08/08/2023~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442)
6 102708 12/05/2024~~27/05/2024~~16 16 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442)
7 596053 24/09/2024~~09/10/2024~~16 16 Mnrega bhawan ke prangan me mitti sah favour block kary (0518014009/AV/20419875)

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 16/08/2019 13 WARD-06 ME MANOJ KUMAR MISHRA KE GHAR SE DAKSHIN NAHAR ME PULIYA NIRMAN KARYA (0518014009/LD/20295564) 8276 2301 0
2 RAVI KUMAR 04/10/2019 13 WARD-06 ME MANOJ KUMAR MISHRA KE GHAR SE DAKSHIN NAHAR ME PULIYA NIRMAN KARYA (0518014009/LD/20295564) 10862 2301 0
Sub Total FY 1920 26 4602 0
3 RAVI KUMAR 07/06/2020 13 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389) 13693 2522 0
Sub Total FY 2021 13 2522 0
4 RAVI KUMAR 15/06/2023 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442) 4068 3192 0
Sub Total FY 2324 14 3192 0
5 RAVI KUMAR 12/05/2024 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442) 1219 3430 0
Sub Total FY 2425 14 3430 0