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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-168/120 Family Id: 120
Name of Head of Household: NIKU KR SINGH
Name of Father/Husband: JITENDRA SINGH
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIKU KR SINGH Male 19 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 308027 NIKU KR SINGH 12/07/2019~~25/07/2019~~14 12
2 482706 26/09/2019~~09/10/2019~~14 12
3 669360 20/01/2020~~02/02/2020~~14 12
4 191569 24/06/2020~~07/07/2020~~14 12
5 282465 13/07/2020~~26/07/2020~~14 12
6 389303 14/08/2020~~27/08/2020~~14 12
7 477407 05/09/2020~~11/09/2020~~7 6
8 640189 10/10/2020~~23/10/2020~~14 12
9 920891 04/12/2020~~17/12/2020~~14 12
10 1001376 19/12/2020~~01/01/2021~~14 12
11 1071684 04/01/2021~~17/01/2021~~14 12
12 1136428 21/01/2021~~03/02/2021~~14 12
13 1197958 05/02/2021~~18/02/2021~~14 12
14 1286697 26/02/2021~~04/03/2021~~7 6
15 98146 13/04/2021~~26/04/2021~~14 12
16 221210 03/05/2021~~16/05/2021~~14 12
17 310371 17/05/2021~~30/05/2021~~14 12
18 541197 05/07/2021~~18/07/2021~~14 12
19 579440 20/07/2021~~02/08/2021~~14 12
20 594067 03/08/2021~~16/08/2021~~14 12
21 613945 17/08/2021~~30/08/2021~~14 12
22 643952 01/09/2021~~14/09/2021~~14 12
23 742878 29/09/2021~~12/10/2021~~14 12
24 808505 10/01/2023~~23/01/2023~~14 12
25 884918 24/01/2023~~06/02/2023~~14 12
26 981796 11/02/2023~~24/02/2023~~14 12
27 1056727 25/02/2023~~10/03/2023~~14 12
28 1137680 13/03/2023~~26/03/2023~~14 12
29 4580 02/04/2023~~15/04/2023~~14 12
30 107262 16/04/2023~~29/04/2023~~14 12
31 165183 30/04/2023~~13/05/2023~~14 12
32 247826 14/05/2023~~27/05/2023~~14 12
33 333602 28/05/2023~~10/06/2023~~14 12
34 414097 11/06/2023~~24/06/2023~~14 12
35 492231 25/06/2023~~08/07/2023~~14 12
36 552112 10/07/2023~~23/07/2023~~14 12
37 43153 03/04/2024~~16/04/2024~~14 14
38 122533 17/04/2024~~30/04/2024~~14 14
39 215189 01/05/2024~~14/05/2024~~14 14
40 354559 25/05/2024~~07/06/2024~~14 14
41 586657 16/07/2024~~29/07/2024~~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 308027 NIKU KR SINGH 12/07/2019~~25/07/2019~~14 12 NIRANJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179464)
2 482706 26/09/2019~~09/10/2019~~14 12 RAJAN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297574)
3 669360 20/01/2020~~02/02/2020~~14 12 SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310)
4 191569 24/06/2020~~07/07/2020~~14 12 GORAKH SINGH KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901377093)
5 282465 13/07/2020~~26/07/2020~~14 12 GORAKH SINGH KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901377093)
6 389303 14/08/2020~~27/08/2020~~14 12 SANDHYA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901455261)
7 477407 05/09/2020~~11/09/2020~~7 6 SANDHYA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901455261)
8 640189 10/10/2020~~23/10/2020~~14 12 APURWA RAJ SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901489494)
9 920891 04/12/2020~~17/12/2020~~14 12 GORAKH SINGH KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901377093)
10 1001376 19/12/2020~~01/01/2021~~14 12 GORAKH SINGH KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901377093)
11 1071684 04/01/2021~~17/01/2021~~14 12 APURVA RAJ SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540805)
12 1136428 21/01/2021~~03/02/2021~~14 12 APURVA RAJ SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540805)
13 1197958 05/02/2021~~18/02/2021~~14 12 APURVA RAJ SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540805)
14 1286697 26/02/2021~~04/03/2021~~7 6 APURVA RAJ SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540805)
15 98146 13/04/2021~~26/04/2021~~14 12 PRATIMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901499032)
16 221210 03/05/2021~~16/05/2021~~14 12 PRATIMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901499032)
17 310371 17/05/2021~~30/05/2021~~14 12 JITENDRA SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901320087)
18 541197 05/07/2021~~18/07/2021~~14 12 KHATA 24 PLOT 685 ME TCB NIRMAN (3407001024/IF/7080901755955)
19 579440 20/07/2021~~02/08/2021~~14 12 SHAKUNTALA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901755937)
20 594067 03/08/2021~~16/08/2021~~14 12 CHANDAN KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901814826)
21 613945 17/08/2021~~30/08/2021~~14 12 SANJAY KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901827268)
22 643952 01/09/2021~~14/09/2021~~14 12 KHATA 28 PLOT 6 ME TCB NIRMAN (3407001024/IF/7080901824155)
23 742878 29/09/2021~~12/10/2021~~14 12 AMIT KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901904581)
24 808505 10/01/2023~~23/01/2023~~14 12 RAMNARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480698)
25 884918 24/01/2023~~06/02/2023~~14 12 KHATA 103 ME TCB NIRMAN (3407001015/IF/7080902480839)
26 981796 11/02/2023~~24/02/2023~~14 12 MAMTA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480780)
27 1056727 25/02/2023~~10/03/2023~~14 12 SHESHMANI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480794)
28 1137680 13/03/2023~~26/03/2023~~14 12 SHESHMANI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480794)
29 4580 02/04/2023~~15/04/2023~~14 12 SHESHMANI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480794)
30 107262 16/04/2023~~29/04/2023~~14 12 RAJIV RANJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577874)
31 165183 30/04/2023~~13/05/2023~~14 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759)
32 247826 14/05/2023~~27/05/2023~~14 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759)
33 333602 28/05/2023~~10/06/2023~~14 12 SAWARI KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577772)
34 414097 11/06/2023~~24/06/2023~~14 12 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641)
35 492231 25/06/2023~~08/07/2023~~14 12 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641)
36 552112 10/07/2023~~23/07/2023~~14 12 RAMNATH DUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902663530)
37 43153 03/04/2024~~16/04/2024~~14 14 RINKI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173242)
38 122533 17/04/2024~~30/04/2024~~14 14 RINKI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173242)
39 215189 01/05/2024~~14/05/2024~~14 14 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253)
40 354559 25/05/2024~~07/06/2024~~14 14 ANU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173220)
41 586657 16/07/2024~~29/07/2024~~14 14 ANIMESH TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790550)

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 NIKU KR SINGH 12/07/2019 6 NIRANJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179464) 8076 1026 0
2 NIKU KR SINGH 19/07/2019 6 NIRANJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179464) 8077 1026 0
3 NIKU KR SINGH 26/09/2019 6 RAJAN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297574) 14624 1026 0
4 NIKU KR SINGH 03/10/2019 6 RAJAN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297574) 14625 1026 0
5 NIKU KR SINGH 20/01/2020 6 SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310) 23883 1026 0
6 NIKU KR SINGH 27/01/2020 6 SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310) 23886 1026 0
Sub Total FY 1920 36 6156 0
7 NIKU KR SINGH 24/06/2020 6 GORAKH SINGH KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901377093) 5819 1164 0
8 NIKU KR SINGH 01/07/2020 6 GORAKH SINGH KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901377093) 5821 1164 0
9 NIKU KR SINGH 14/08/2020 6 SANDHYA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901455261) 11041 1164 0
10 NIKU KR SINGH 05/09/2020 6 SANDHYA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901455261) 14468 1164 0
11 NIKU KR SINGH 10/10/2020 6 APURWA RAJ SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901489494) 20129 1164 0
12 NIKU KR SINGH 17/10/2020 6 APURWA RAJ SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901489494) 20130 1164 0
13 NIKU KR SINGH 04/12/2020 6 GORAKH SINGH KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901377093) 28549 1164 0
14 NIKU KR SINGH 11/12/2020 6 GORAKH SINGH KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901377093) 28551 1164 0
15 NIKU KR SINGH 19/12/2020 6 GORAKH SINGH KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901377093) 30533 1164 0
16 NIKU KR SINGH 26/12/2020 6 GORAKH SINGH KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901377093) 30535 1164 0
17 NIKU KR SINGH 11/01/2021 6 APURVA RAJ SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540805) 32190 1164 0
18 NIKU KR SINGH 21/01/2021 6 APURVA RAJ SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540805) 33853 1164 0
19 NIKU KR SINGH 28/01/2021 6 APURVA RAJ SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540805) 33855 1164 0
20 NIKU KR SINGH 05/02/2021 6 APURVA RAJ SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540805) 36627 1164 0
21 NIKU KR SINGH 12/02/2021 6 APURVA RAJ SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540805) 36629 1164 0
22 NIKU KR SINGH 26/02/2021 6 APURVA RAJ SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540805) 39471 1164 0
Sub Total FY 2021 96 18624 0
23 NIKU KR SINGH 03/05/2021 12 PRATIMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901499032) 3996 2700 0
24 NIKU KR SINGH 17/05/2021 12 JITENDRA SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901320087) 5582 2700 0
25 NIKU KR SINGH 05/07/2021 12 KHATA 24 PLOT 685 ME TCB NIRMAN (3407001024/IF/7080901755955) 9419 2700 0
26 NIKU KR SINGH 20/07/2021 12 SHAKUNTALA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901755937) 10436 2700 0
27 NIKU KR SINGH 03/08/2021 12 CHANDAN KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901814826) 10839 2700 0
28 NIKU KR SINGH 17/08/2021 12 SANJAY KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901827268) 11444 2700 0
29 NIKU KR SINGH 01/09/2021 12 KHATA 28 PLOT 6 ME TCB NIRMAN (3407001024/IF/7080901824155) 12126 2700 0
30 NIKU KR SINGH 29/09/2021 12 AMIT KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901904581) 14570 2700 0
Sub Total FY 2122 96 21600 0
31 NIKU KR SINGH 10/01/2023 12 RAMNARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480698) 18907 2844 0
32 NIKU KR SINGH 24/01/2023 14 KHATA 103 ME TCB NIRMAN (3407001015/IF/7080902480839) 20277 3318 0
33 NIKU KR SINGH 11/02/2023 12 MAMTA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480780) 22074 2844 0
34 NIKU KR SINGH 25/02/2023 12 SHESHMANI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480794) 23553 2844 0
35 NIKU KR SINGH 13/03/2023 12 SHESHMANI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480794) 25316 2844 0
Sub Total FY 2223 62 14694 0
36 NIKU KR SINGH 02/04/2023 12 SHESHMANI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480794) 29 3060 0
37 NIKU KR SINGH 16/04/2023 12 RAJIV RANJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577874) 2158 3060 0
38 NIKU KR SINGH 30/04/2023 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759) 3377 3060 0
39 NIKU KR SINGH 14/05/2023 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759) 4921 3060 0
40 NIKU KR SINGH 28/05/2023 12 SAWARI KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577772) 6498 3060 0
41 NIKU KR SINGH 11/06/2023 11 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641) 8035 2805 0
42 NIKU KR SINGH 25/06/2023 13 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641) 9656 3315 0
43 NIKU KR SINGH 10/07/2023 12 RAMNATH DUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902663530) 10996 3060 0
Sub Total FY 2324 96 24480 0
44 NIKU KR SINGH 03/04/2024 12 RINKI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173242) 943 3264 0
45 NIKU KR SINGH 17/04/2024 12 RINKI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173242) 2684 3264 0
46 NIKU KR SINGH 01/05/2024 12 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253) 4634 3264 0
47 NIKU KR SINGH 25/05/2024 12 ANU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173220) 7436 3264 0
Sub Total FY 2425 48 13056 0