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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17190 Family Id: 17190
Name of Head of Household: GAUTAM KUMAR
Name of Father/Husband: MAHENDRA RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17190
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAUTAM KUMAR Male 20 India Post Payments 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 1270402 GAUTAM KUMAR 23/02/2021~~08/03/2021~~14 12
2 1383338 15/03/2021~~28/03/2021~~14 12
3 37567 05/04/2021~~18/04/2021~~14 12
4 137801 19/04/2021~~02/05/2021~~14 12
5 221290 03/05/2021~~16/05/2021~~14 12
6 310952 17/05/2021~~30/05/2021~~14 12
7 404416 01/06/2021~~14/06/2021~~14 12
8 742078 29/09/2021~~12/10/2021~~14 12
9 822357 20/10/2021~~02/11/2021~~14 12
10 1003480 22/11/2021~~05/12/2021~~14 12
11 1094946 06/12/2021~~19/12/2021~~14 12
12 432068 17/10/2022~~30/10/2022~~14 12
13 751340 28/12/2022~~10/01/2023~~14 12
14 835468 14/01/2023~~27/01/2023~~14 12
15 956225 06/02/2023~~19/02/2023~~14 12
16 53627 05/04/2023~~18/04/2023~~14 12
17 124610 19/04/2023~~02/05/2023~~14 12
18 201822 05/05/2023~~18/05/2023~~14 12
19 334712 28/05/2023~~10/06/2023~~14 12
20 414718 11/06/2023~~24/06/2023~~14 12
21 532138 05/07/2023~~18/07/2023~~14 12
22 592579 19/07/2023~~01/08/2023~~14 12
23 859909 01/10/2023~~14/10/2023~~14 12
24 5907 02/04/2024~~15/04/2024~~14 14
25 113243 16/04/2024~~29/04/2024~~14 14
26 212389 30/04/2024~~13/05/2024~~14 14
27 356079 25/05/2024~~07/06/2024~~14 14
28 549767 05/07/2024~~18/07/2024~~14 14

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 1270402 GAUTAM KUMAR 23/02/2021~~08/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
2 1383338 15/03/2021~~28/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
3 37567 05/04/2021~~18/04/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
4 137801 19/04/2021~~02/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
5 221290 03/05/2021~~16/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
6 310952 17/05/2021~~30/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
7 404416 01/06/2021~~14/06/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
8 742078 29/09/2021~~12/10/2021~~14 12 RAJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916828)
9 822357 20/10/2021~~02/11/2021~~14 12 RAJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916828)
10 1003480 22/11/2021~~05/12/2021~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
11 1094946 06/12/2021~~19/12/2021~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
12 432068 17/10/2022~~30/10/2022~~14 12 HEERA DEVI KA TCB NIRMAN (3407001020/IF/7080902353385)
13 751340 28/12/2022~~10/01/2023~~14 12 PRATIBHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447501)
14 835468 14/01/2023~~27/01/2023~~14 12 BISHNUKANT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447503)
15 956225 06/02/2023~~19/02/2023~~14 12 CHANCHLA DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902353478)
16 53627 05/04/2023~~18/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH114190203 (3407001015/IF/IAY/1581117)
17 124610 19/04/2023~~02/05/2023~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306)
18 201822 05/05/2023~~18/05/2023~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306)
19 334712 28/05/2023~~10/06/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
20 414718 11/06/2023~~24/06/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
21 532138 05/07/2023~~18/07/2023~~14 12 SAKET TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756879)
22 592579 19/07/2023~~01/08/2023~~14 12 SARITA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902756891)
23 859909 01/10/2023~~14/10/2023~~14 12 SHIVAM CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808400)
24 5907 02/04/2024~~15/04/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
25 113243 16/04/2024~~29/04/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
26 212389 30/04/2024~~13/05/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
27 356079 25/05/2024~~07/06/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
28 549767 05/07/2024~~18/07/2024~~14 14 ALKAH NATH PANDEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901423861)

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 GAUTAM KUMAR 05/04/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 386 2700 0
2 GAUTAM KUMAR 19/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2427 1350 0
3 GAUTAM KUMAR 26/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2430 1350 0
4 GAUTAM KUMAR 03/05/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 4005 2700 0
5 GAUTAM KUMAR 17/05/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 5604 2700 0
6 GAUTAM KUMAR 01/06/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 7531 2700 0
7 GAUTAM KUMAR 20/10/2021 12 RAJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916828) 16491 2700 0
8 GAUTAM KUMAR 22/11/2021 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 20051 2700 0
9 GAUTAM KUMAR 06/12/2021 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 21798 2700 0
Sub Total FY 2122 96 21600 0
10 GAUTAM KUMAR 28/12/2022 12 PRATIBHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447501) 17844 2844 0
11 GAUTAM KUMAR 14/01/2023 12 BISHNUKANT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447503) 19330 2844 0
12 GAUTAM KUMAR 07/02/2023 12 CHANCHLA DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902353478) 21735 2844 0
Sub Total FY 2223 36 8532 0
13 GAUTAM KUMAR 05/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH114190203 (3407001015/IF/IAY/1581117) 1032 3060 0
14 GAUTAM KUMAR 19/04/2023 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306) 2489 3060 0
15 GAUTAM KUMAR 05/05/2023 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306) 4208 3060 0
16 GAUTAM KUMAR 28/05/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 6527 3060 0
17 GAUTAM KUMAR 11/06/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 8055 3060 0
18 GAUTAM KUMAR 05/07/2023 12 SAKET TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756879) 10706 3060 0
19 GAUTAM KUMAR 19/07/2023 12 SARITA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902756891) 12617 3060 0
20 GAUTAM KUMAR 30/09/2023 12 SHIVAM CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808400) 17769 3060 0
Sub Total FY 2324 96 24480 0
21 GAUTAM KUMAR 02/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 133 3264 0
22 GAUTAM KUMAR 16/04/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 2311 3264 0
23 GAUTAM KUMAR 30/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 4584 3264 0
24 GAUTAM KUMAR 25/05/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 7458 3264 0
Sub Total FY 2425 48 13056 0