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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/417 Family Id: 417
Name of Head of Household: AVADHESH KR. RAM
Name of Father/Husband: BHUSHAN RAM
Category: SC
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 417
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AVADHESH KR. RAM Male 32
2 SHAKUNTALA DEVI Female 29 Indian 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 143276 SHAKUNTALA DEVI 12/06/2020~~25/06/2020~~14 12
2 456641 01/09/2020~~14/09/2020~~14 12
3 103259 18/05/2022~~31/05/2022~~14 12
4 620151 28/11/2022~~11/12/2022~~14 12
5 1072992 01/03/2023~~14/03/2023~~14 12
6 581155 16/07/2023~~29/07/2023~~14 12
7 834115 24/09/2023~~07/10/2023~~14 12
8 1050257 16/11/2023~~29/11/2023~~14 12
9 1105099 02/12/2023~~15/12/2023~~14 12
10 1254486 25/01/2024~~07/02/2024~~14 12
11 1326880 15/02/2024~~28/02/2024~~14 12
12 1393166 29/02/2024~~13/03/2024~~14 14
13 1451763 14/03/2024~~27/03/2024~~14 14
14 62542 05/04/2024~~18/04/2024~~14 14
15 177220 23/04/2024~~06/05/2024~~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 143276 SHAKUNTALA DEVI 12/06/2020~~25/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2708618 (3407001009/IF/IAY/696995)
2 456641 01/09/2020~~14/09/2020~~14 12 KAMLESH PD CHAUDHARY KE KHET ME MEDHBANDI (3407001009/IF/7080901462057)
3 103259 18/05/2022~~31/05/2022~~14 12 NAURANG DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336616)
4 620151 28/11/2022~~11/12/2022~~14 12 SHASHIKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902371638)
5 1072992 01/03/2023~~14/03/2023~~14 12 INDRADEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539043)
6 581155 16/07/2023~~29/07/2023~~14 12 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780334)
7 834115 24/09/2023~~07/10/2023~~14 12 GOPAL PRASAD DWIVEDI KE KHET ME TCB NIRMAN (3407001009/IF/7080902885060)
8 1050257 16/11/2023~~29/11/2023~~14 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008)
9 1105099 02/12/2023~~15/12/2023~~14 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008)
10 1254486 25/01/2024~~07/02/2024~~14 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008)
11 1326880 15/02/2024~~28/02/2024~~14 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
12 1393166 29/02/2024~~13/03/2024~~14 14 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
13 1451763 14/03/2024~~27/03/2024~~14 14 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
14 62542 05/04/2024~~18/04/2024~~14 14 ASHVINI KUMAR DUBEY KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001009/IF/7080903179607)
15 177220 23/04/2024~~06/05/2024~~14 14 ASHVINI KUMAR DUBEY KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001009/IF/7080903179607)

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 SHAKUNTALA DEVI 12/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2708618 (3407001009/IF/IAY/696995) 4316 1164 0
2 SHAKUNTALA DEVI 01/09/2020 6 KAMLESH PD CHAUDHARY KE KHET ME MEDHBANDI (3407001009/IF/7080901462057) 13408 1164 0
3 SHAKUNTALA DEVI 08/09/2020 6 KAMLESH PD CHAUDHARY KE KHET ME MEDHBANDI (3407001009/IF/7080901462057) 13409 1164 0
Sub Total FY 2021 18 3492 0
4 SHAKUNTALA DEVI 18/05/2022 12 NAURANG DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336616) 3494 2700 0
5 SHAKUNTALA DEVI 28/11/2022 12 SHASHIKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902371638) 15396 2844 0
6 SHAKUNTALA DEVI 01/03/2023 12 INDRADEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539043) 23928 2844 0
Sub Total FY 2223 36 8388 0
7 SHAKUNTALA DEVI 16/07/2023 12 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780334) 12181 3060 0
8 SHAKUNTALA DEVI 24/09/2023 6 GOPAL PRASAD DWIVEDI KE KHET ME TCB NIRMAN (3407001009/IF/7080902885060) 16530 1530 0
9 SHAKUNTALA DEVI 01/10/2023 6 GOPAL PRASAD DWIVEDI KE KHET ME TCB NIRMAN (3407001009/IF/7080902885060) 16532 1530 0
10 SHAKUNTALA DEVI 16/11/2023 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008) 22806 3060 0
11 SHAKUNTALA DEVI 25/01/2024 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008) 27346 3060 0
12 SHAKUNTALA DEVI 15/02/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 28988 3060 0
13 SHAKUNTALA DEVI 29/02/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 30620 3060 0
14 SHAKUNTALA DEVI 14/03/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 31874 3060 0
Sub Total FY 2324 84 21420 0
15 SHAKUNTALA DEVI 05/04/2024 12 ASHVINI KUMAR DUBEY KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001009/IF/7080903179607) 1598 3264 0
16 SHAKUNTALA DEVI 23/04/2024 12 ASHVINI KUMAR DUBEY KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001009/IF/7080903179607) 4125 3264 0
Sub Total FY 2425 24 6528 0