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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-008/258 Family Id: 258
Name of Head of Household: Baleshwar Ravidas
Name of Father/Husband: Shyamlal Ravidas
Category: SC
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 258
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baleshwar Ravidas Male 35
2 Basudeo Ravidas Male 40 BANK OF INDIA
3 Ramchandra Ravidas Male 30 State Bank of India
4 Surendra Ravidas Male 20
5 NUNUDEW RAWIDASH Male 32 BANK OF INDIA
6 NUNDEW RAWIDASH Male 33


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 162021 Basudeo Ravidas 01/06/2020~~07/06/2020~~7 6
2 262249 16/06/2020~~21/06/2020~~6 6
3 305117 22/06/2020~~28/06/2020~~7 6
4 570070 16/08/2020~~22/08/2020~~7 6
5 786182 17/09/2020~~23/09/2020~~7 6
6 786183 Ramchandra Ravidas 17/09/2020~~23/09/2020~~7 6
7 1008099 Basudeo Ravidas 05/10/2020~~11/10/2020~~7 6
8 1041055 Ramchandra Ravidas 06/10/2020~~12/10/2020~~7 6
9 1114862 Basudeo Ravidas 12/10/2020~~18/10/2020~~7 6
10 1129980 Ramchandra Ravidas 13/10/2020~~19/10/2020~~7 6
11 1236466 Basudeo Ravidas 20/10/2020~~26/10/2020~~7 6
12 1673143 Ramchandra Ravidas 07/12/2020~~13/12/2020~~7 6
13 1797459 21/12/2020~~27/12/2020~~7 6
14 1856788 28/12/2020~~03/01/2021~~7 6

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 162021 Basudeo Ravidas 01/06/2020~~07/06/2020~~7 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)
2 262249 16/06/2020~~21/06/2020~~6 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)
3 305117 22/06/2020~~28/06/2020~~7 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)
4 570070 16/08/2020~~22/08/2020~~7 6 gram Vijodih mai Mukesh Hazra Ke jamin Par TCB Nirman (3419008013/IF/7080901443071)
5 786182 17/09/2020~~23/09/2020~~7 6 Gram Vijodih Mai Mina Devi Ke Ghar Se Chedi Hazra ke Ghar Tak Mitti moram Nirman (3419008013/RC/7080901075340)
6 786183 Ramchandra Ravidas 17/09/2020~~23/09/2020~~7 6 Gram Vijodih Mai Mina Devi Ke Ghar Se Chedi Hazra ke Ghar Tak Mitti moram Nirman (3419008013/RC/7080901075340)
7 1008099 Basudeo Ravidas 05/10/2020~~11/10/2020~~7 6 Sakti Hazra Ke Jamin Pa TCB Nirman (3419008013/IF/7080901473852)
8 1041055 Ramchandra Ravidas 06/10/2020~~12/10/2020~~7 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)
9 1114862 Basudeo Ravidas 12/10/2020~~18/10/2020~~7 6 Sakti Hazra Ke Jamin Pa TCB Nirman (3419008013/IF/7080901473852)
10 1129980 Ramchandra Ravidas 13/10/2020~~19/10/2020~~7 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)
11 1236466 Basudeo Ravidas 20/10/2020~~26/10/2020~~7 6 Sakti Hazra Ke Jamin Pa TCB Nirman (3419008013/IF/7080901473852)
12 1673143 Ramchandra Ravidas 07/12/2020~~13/12/2020~~7 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)
13 1797459 21/12/2020~~27/12/2020~~7 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)
14 1856788 28/12/2020~~03/01/2021~~7 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139)

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 Basudeo Ravidas 16/06/2020 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139) 5508 1164 0
2 Basudeo Ravidas 05/10/2020 6 Sakti Hazra Ke Jamin Pa TCB Nirman (3419008013/IF/7080901473852) 17833 1164 0
3 Ramchandra Ravidas 06/10/2020 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139) 18184 1164 0
4 Ramchandra Ravidas 12/10/2020 6 Nundev Ke jamin Par Dobha Nirman (3419008013/IF/7080901402139) 19325 1164 0
Sub Total FY 2021 24 4656 0