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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-210/356 Family Id: 356
Name of Head of Household: PUNESHWAR SAW
Name of Father/Husband: RAM CHANDRA SAW
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNESHWAR SAW Male 20 Vananchal Gramin Bank
2 AMRAVATI DEVI Female 18


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 48242 AMRAVATI DEVI 14/04/2019~~27/04/2019~~14 12
2 48241 PUNESHWAR SAW 14/04/2019~~27/04/2019~~14 12
3 99144 04/05/2019~~17/05/2019~~14 12
4 297499 08/07/2019~~21/07/2019~~14 12
5 561310 20/11/2019~~03/12/2019~~14 12
6 650960 09/01/2020~~22/01/2020~~14 12
7 701138 03/02/2020~~16/02/2020~~14 12
8 784980 07/03/2020~~20/03/2020~~14 12
9 813962 21/03/2020~~27/03/2020~~7 6
10 57190 21/05/2020~~03/06/2020~~14 12
11 145642 13/06/2020~~26/06/2020~~14 12
12 227156 01/07/2020~~14/07/2020~~14 12
13 302417 19/07/2020~~01/08/2020~~14 12
14 418517 21/08/2020~~03/09/2020~~14 12
15 465315 04/09/2020~~17/09/2020~~14 12
16 535521 21/09/2020~~04/10/2020~~14 12
17 1096613 08/01/2021~~21/01/2021~~14 12
18 39911 05/04/2021~~18/04/2021~~14 12
19 161533 22/04/2021~~05/05/2021~~14 12
20 291260 14/05/2021~~27/05/2021~~14 12
21 593844 01/08/2021~~14/08/2021~~14 12
22 634216 27/08/2021~~09/09/2021~~14 12
23 690402 15/09/2021~~28/09/2021~~14 12
24 736837 29/09/2021~~12/10/2021~~14 12
25 867736 28/10/2021~~10/11/2021~~14 12
26 976482 17/11/2021~~30/11/2021~~14 12
27 388739 03/10/2022~~09/10/2022~~7 6
28 411289 12/10/2022~~25/10/2022~~14 12
29 1111105 08/03/2023~~21/03/2023~~14 12
30 30653 04/04/2023~~17/04/2023~~14 12
31 348677 30/05/2023~~12/06/2023~~14 12
32 426608 13/06/2023~~26/06/2023~~14 12
33 576626 14/07/2023~~27/07/2023~~14 12
34 622627 31/07/2023~~13/08/2023~~14 12
35 832794 24/09/2023~~07/10/2023~~14 12
36 894121 09/10/2023~~22/10/2023~~14 12
37 1028218 06/11/2023~~19/11/2023~~14 12
38 1405095 03/03/2024~~16/03/2024~~14 14
39 19211 02/04/2024~~15/04/2024~~14 14
40 128613 18/04/2024~~01/05/2024~~14 14
41 231755 02/05/2024~~15/05/2024~~14 14
42 369633 26/05/2024~~08/06/2024~~14 14
43 569899 11/07/2024~~24/07/2024~~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 48242 AMRAVATI DEVI 14/04/2019~~27/04/2019~~14 12 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116)
2 48241 PUNESHWAR SAW 14/04/2019~~27/04/2019~~14 12 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116)
3 99144 04/05/2019~~17/05/2019~~14 12 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116)
4 297499 08/07/2019~~21/07/2019~~14 12 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116)
5 561310 20/11/2019~~03/12/2019~~14 12 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116)
6 650960 09/01/2020~~22/01/2020~~14 12 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116)
7 701138 03/02/2020~~16/02/2020~~14 12 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116)
8 784980 07/03/2020~~20/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1417342 (3407001022/IF/IAY/926114)
9 813962 21/03/2020~~27/03/2020~~7 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116)
10 57190 21/05/2020~~03/06/2020~~14 12 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116)
11 145642 13/06/2020~~26/06/2020~~14 12 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901416552)
12 227156 01/07/2020~~14/07/2020~~14 12 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116)
13 302417 19/07/2020~~01/08/2020~~14 12 GITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901436731)
14 418517 21/08/2020~~03/09/2020~~14 12 SAPNA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456435)
15 465315 04/09/2020~~17/09/2020~~14 12 SALONI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456437)
16 535521 21/09/2020~~04/10/2020~~14 12 SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456457)
17 1096613 08/01/2021~~21/01/2021~~14 12 BUDHI NARAYAN DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901548339)
18 39911 05/04/2021~~18/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1631146 (3407001022/IF/IAY/1086523)
19 161533 22/04/2021~~05/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1613023 (3407001022/IF/IAY/1086514)
20 291260 14/05/2021~~27/05/2021~~14 12 KHUSBOO DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901456518)
21 593844 01/08/2021~~14/08/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746991)
22 634216 27/08/2021~~09/09/2021~~14 12 VIVEK UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816517)
23 690402 15/09/2021~~28/09/2021~~14 12 BARDAGA ME NEHA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901892484)
24 736837 29/09/2021~~12/10/2021~~14 12 BARDAGA ME NEJAMUDDIN KHAN KE KHET ME TCB NIRMAN (3407001022/IF/7080901892469)
25 867736 28/10/2021~~10/11/2021~~14 12 BARDAGA ME AMARDEV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901892486)
26 976482 17/11/2021~~30/11/2021~~14 12 CHANDRAMUKHI DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575234)
27 388739 03/10/2022~~09/10/2022~~7 6 CHANDRAMUKHI DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575234)
28 411289 12/10/2022~~25/10/2022~~14 12 CHANDRAMUKHI DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575234)
29 1111105 08/03/2023~~21/03/2023~~14 12 NITU UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902519570)
30 30653 04/04/2023~~17/04/2023~~14 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519608)
31 348677 30/05/2023~~12/06/2023~~14 12 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688)
32 426608 13/06/2023~~26/06/2023~~14 12 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688)
33 576626 14/07/2023~~27/07/2023~~14 12 HRITHIK DUBEY KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080902765682)
34 622627 31/07/2023~~13/08/2023~~14 12 PURNIMA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781000)
35 832794 24/09/2023~~07/10/2023~~14 12 RANJAN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902780992)
36 894121 09/10/2023~~22/10/2023~~14 12 SAKHI SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080902780601)
37 1028218 06/11/2023~~19/11/2023~~14 12 SAROJ DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790747)
38 1405095 03/03/2024~~16/03/2024~~14 14 UPENDRA SAW KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001022/IF/7080903192679)
39 19211 02/04/2024~~15/04/2024~~14 14 RIMA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154390)
40 128613 18/04/2024~~01/05/2024~~14 14 RIMA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154390)
41 231755 02/05/2024~~15/05/2024~~14 14 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688)
42 369633 26/05/2024~~08/06/2024~~14 14 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688)
43 569899 11/07/2024~~24/07/2024~~14 14 KAMESH SAV KE KHET ME BIRSA SINCHAI KOOP NIRMAN (3407001022/IF/7080903215577)

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 PUNESHWAR SAW 04/05/2019 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 2210 1026 0
2 PUNESHWAR SAW 08/07/2019 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 7759 1026 0
3 PUNESHWAR SAW 15/07/2019 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 7761 1026 0
4 PUNESHWAR SAW 20/11/2019 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 19025 1026 0
5 PUNESHWAR SAW 27/11/2019 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 19027 1026 0
6 PUNESHWAR SAW 09/01/2020 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 23043 1026 0
7 PUNESHWAR SAW 16/01/2020 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 23044 1026 0
8 PUNESHWAR SAW 03/02/2020 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 25511 1026 0
9 PUNESHWAR SAW 10/02/2020 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 25512 1026 0
10 PUNESHWAR SAW 07/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1417342 (3407001022/IF/IAY/926114) 30550 1026 0
11 PUNESHWAR SAW 14/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1417342 (3407001022/IF/IAY/926114) 30551 1026 0
Sub Total FY 1920 66 11286 0
12 PUNESHWAR SAW 21/05/2020 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 1579 1164 0
13 PUNESHWAR SAW 28/05/2020 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 1580 1164 0
14 PUNESHWAR SAW 12/06/2020 6 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901416552) 4364 1164 0
15 PUNESHWAR SAW 19/06/2020 6 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901416552) 4366 1164 0
16 PUNESHWAR SAW 01/07/2020 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 6449 1164 0
17 PUNESHWAR SAW 08/07/2020 6 RAMCHANDRA SAW KE KHET ME KOOP NIRMAN (3407001022/IF/7080901284116) 6450 1164 0
18 PUNESHWAR SAW 19/07/2020 6 GITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901436731) 8311 1164 0
19 PUNESHWAR SAW 26/07/2020 6 GITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901436731) 8313 1164 0
20 PUNESHWAR SAW 21/08/2020 6 SAPNA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456435) 12124 1164 0
21 PUNESHWAR SAW 28/08/2020 6 SAPNA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456435) 12126 1164 0
22 PUNESHWAR SAW 04/09/2020 6 SALONI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456437) 13805 1164 0
23 PUNESHWAR SAW 11/09/2020 6 SALONI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456437) 13807 1164 0
24 PUNESHWAR SAW 21/09/2020 6 SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456457) 16618 1164 0
25 PUNESHWAR SAW 28/09/2020 6 SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456457) 16620 1164 0
26 PUNESHWAR SAW 08/01/2021 6 BUDHI NARAYAN DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901548339) 33020 1164 0
27 PUNESHWAR SAW 15/01/2021 6 BUDHI NARAYAN DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901548339) 33023 1164 0
Sub Total FY 2021 96 18624 0
28 PUNESHWAR SAW 05/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1631146 (3407001022/IF/IAY/1086523) 259 2700 0
29 PUNESHWAR SAW 22/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1613023 (3407001022/IF/IAY/1086514) 2956 2700 0
30 PUNESHWAR SAW 14/05/2021 12 KHUSBOO DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901456518) 5257 2700 0
31 PUNESHWAR SAW 01/08/2021 12 BRAJESH UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746991) 10785 2700 0
32 PUNESHWAR SAW 27/08/2021 12 VIVEK UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816517) 11919 2700 0
33 PUNESHWAR SAW 15/09/2021 12 BARDAGA ME NEHA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901892484) 13252 2700 0
34 PUNESHWAR SAW 28/10/2021 12 BARDAGA ME AMARDEV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901892486) 17619 2700 0
35 PUNESHWAR SAW 17/11/2021 12 CHANDRAMUKHI DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575234) 19702 2700 0
Sub Total FY 2122 96 21600 0
36 PUNESHWAR SAW 08/03/2023 12 NITU UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902519570) 24669 2844 0
Sub Total FY 2223 12 2844 0
37 PUNESHWAR SAW 04/04/2023 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519608) 415 3060 0
38 PUNESHWAR SAW 30/05/2023 1 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688) 6759 255 0
39 PUNESHWAR SAW 31/05/2023 12 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688) 6761 3060 0
40 PUNESHWAR SAW 13/06/2023 12 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688) 8238 3060 0
41 PUNESHWAR SAW 14/07/2023 12 HRITHIK DUBEY KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080902765682) 12066 3060 0
42 PUNESHWAR SAW 31/07/2023 12 PURNIMA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781000) 12946 3060 0
43 PUNESHWAR SAW 24/09/2023 6 RANJAN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902780992) 16412 1530 0
44 PUNESHWAR SAW 01/10/2023 6 RANJAN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902780992) 16414 1530 0
45 PUNESHWAR SAW 09/10/2023 12 SAKHI SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080902780601) 18759 3060 0
46 PUNESHWAR SAW 03/03/2024 12 UPENDRA SAW KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001022/IF/7080903192679) 30757 3060 0
Sub Total FY 2324 97 24735 0
47 PUNESHWAR SAW 02/04/2024 12 RIMA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154390) 449 3264 0
48 PUNESHWAR SAW 02/05/2024 12 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688) 5165 3264 0
49 PUNESHWAR SAW 26/05/2024 12 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688) 7767 3264 0
Sub Total FY 2425 36 9792 0