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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/126 Family Id: 126
Name of Head of Household: MAHAVIR RAM
Name of Father/Husband: LT. RAMESHWAR RAM
Category: SC
Date of Registration: 3/4/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHAVIR RAM Male 45 Indian Bank
2 BIGANI DEVI Female 42


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 260213 MAHAVIR RAM 10/07/2020~~23/07/2020~~14 12
2 387141 13/08/2020~~26/08/2020~~14 12
3 764951 31/10/2020~~13/11/2020~~14 12
4 892080 28/11/2020~~11/12/2020~~14 12
5 1156796 25/01/2021~~07/02/2021~~14 12
6 1211315 09/02/2021~~22/02/2021~~14 12
7 1400372 17/03/2021~~23/03/2021~~7 6
8 61410 07/04/2021~~20/04/2021~~14 12
9 309597 17/05/2021~~30/05/2021~~14 12
10 645511 01/09/2021~~14/09/2021~~14 12
11 749716 01/10/2021~~14/10/2021~~14 12
12 1213288 29/12/2021~~11/01/2022~~14 12
13 1380184 03/02/2022~~16/02/2022~~14 12
14 1460762 02/03/2022~~15/03/2022~~14 12
15 639451 02/12/2022~~15/12/2022~~14 12
16 718385 21/12/2022~~03/01/2023~~14 12
17 797487 06/01/2023~~19/01/2023~~14 12
18 898572 26/01/2023~~08/02/2023~~14 12
19 53989 05/04/2023~~18/04/2023~~14 12
20 154776 27/04/2023~~10/05/2023~~14 12
21 575807 14/07/2023~~27/07/2023~~14 12
22 627147 31/07/2023~~13/08/2023~~14 12
23 785829 12/09/2023~~25/09/2023~~14 12
24 899508 10/10/2023~~23/10/2023~~14 12
25 1012843 02/11/2023~~15/11/2023~~14 12
26 1130513 12/12/2023~~25/12/2023~~14 12
27 1266161 29/01/2024~~11/02/2024~~14 12
28 1324609 14/02/2024~~27/02/2024~~14 12
29 1394179 01/03/2024~~14/03/2024~~14 14
30 64586 05/04/2024~~18/04/2024~~14 14
31 148668 20/04/2024~~03/05/2024~~14 14
32 252832 04/05/2024~~17/05/2024~~14 14
33 461600 14/06/2024~~27/06/2024~~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 260213 MAHAVIR RAM 10/07/2020~~23/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1572854 (3407001009/IF/IAY/927477)
2 387141 13/08/2020~~26/08/2020~~14 12 CHANDRMA TIWARY KE KHET ME MEDHBANDI (3407001009/IF/7080901451084)
3 764951 31/10/2020~~13/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2667642 (3407001009/IF/IAY/1148951)
4 892080 28/11/2020~~11/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2667642 (3407001009/IF/IAY/1148951)
5 1156796 25/01/2021~~07/02/2021~~14 12 HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708)
6 1211315 09/02/2021~~22/02/2021~~14 12 HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708)
7 1400372 17/03/2021~~23/03/2021~~7 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
8 61410 07/04/2021~~20/04/2021~~14 12 HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708)
9 309597 17/05/2021~~30/05/2021~~14 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
10 645511 01/09/2021~~14/09/2021~~14 12 VINOD TIWARI KE KHET ME AAM BAGWANI (3407001009/IF/7080901663791)
11 749716 01/10/2021~~14/10/2021~~14 12 MAMTA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901914300)
12 1213288 29/12/2021~~11/01/2022~~14 12 AGAST DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026231)
13 1380184 03/02/2022~~16/02/2022~~14 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805)
14 1460762 02/03/2022~~15/03/2022~~14 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805)
15 639451 02/12/2022~~15/12/2022~~14 12 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704)
16 718385 21/12/2022~~03/01/2023~~14 12 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704)
17 797487 06/01/2023~~19/01/2023~~14 12 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704)
18 898572 26/01/2023~~08/02/2023~~14 12 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704)
19 53989 05/04/2023~~18/04/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)
20 154776 27/04/2023~~10/05/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)
21 575807 14/07/2023~~27/07/2023~~14 12 RAVINDRA TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902767936)
22 627147 31/07/2023~~13/08/2023~~14 12 ARCHNA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902780701)
23 785829 12/09/2023~~25/09/2023~~14 12 VISHAL TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902812835)
24 899508 10/10/2023~~23/10/2023~~14 12 SHIVAM TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902812815)
25 1012843 02/11/2023~~15/11/2023~~14 12 SHIVAM TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902812815)
26 1130513 12/12/2023~~25/12/2023~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
27 1266161 29/01/2024~~11/02/2024~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
28 1324609 14/02/2024~~27/02/2024~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
29 1394179 01/03/2024~~14/03/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)
30 64586 05/04/2024~~18/04/2024~~14 14 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659)
31 148668 20/04/2024~~03/05/2024~~14 14 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659)
32 252832 04/05/2024~~17/05/2024~~14 14 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659)
33 461600 14/06/2024~~27/06/2024~~14 14 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)

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 MAHAVIR RAM 10/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1572854 (3407001009/IF/IAY/927477) 7240 1164 0
2 MAHAVIR RAM 17/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1572854 (3407001009/IF/IAY/927477) 7241 1164 0
3 MAHAVIR RAM 13/08/2020 6 CHANDRMA TIWARY KE KHET ME MEDHBANDI (3407001009/IF/7080901451084) 10842 1164 0
4 MAHAVIR RAM 20/08/2020 6 CHANDRMA TIWARY KE KHET ME MEDHBANDI (3407001009/IF/7080901451084) 10843 1164 0
5 MAHAVIR RAM 31/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2667642 (3407001009/IF/IAY/1148951) 23510 1164 0
6 MAHAVIR RAM 07/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2667642 (3407001009/IF/IAY/1148951) 23511 1164 0
7 MAHAVIR RAM 28/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2667642 (3407001009/IF/IAY/1148951) 27746 1164 0
8 MAHAVIR RAM 25/01/2021 6 HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708) 34717 1164 0
9 MAHAVIR RAM 01/02/2021 6 HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708) 34719 1164 0
10 MAHAVIR RAM 09/02/2021 6 HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708) 37085 1164 0
11 MAHAVIR RAM 16/02/2021 6 HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708) 37088 1164 0
Sub Total FY 2021 66 12804 0
12 MAHAVIR RAM 07/04/2021 6 HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708) 1007 1350 0
13 MAHAVIR RAM 14/04/2021 6 HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708) 1010 1350 0
14 MAHAVIR RAM 17/05/2021 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 5552 2700 0
15 MAHAVIR RAM 01/10/2021 12 MAMTA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901914300) 14917 2700 0
16 MAHAVIR RAM 29/12/2021 12 AGAST DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026231) 23547 2700 0
17 MAHAVIR RAM 03/02/2022 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805) 26624 2700 0
18 MAHAVIR RAM 02/03/2022 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805) 28373 2700 0
Sub Total FY 2122 72 16200 0
19 MAHAVIR RAM 02/12/2022 10 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704) 15801 2370 0
20 MAHAVIR RAM 21/12/2022 12 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704) 17344 2844 0
21 MAHAVIR RAM 06/01/2023 12 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704) 18685 2844 0
22 MAHAVIR RAM 26/01/2023 12 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704) 20540 2844 0
Sub Total FY 2223 46 10902 0
23 MAHAVIR RAM 14/07/2023 12 RAVINDRA TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902767936) 11969 3060 0
24 MAHAVIR RAM 31/07/2023 12 ARCHNA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902780701) 13059 3060 0
25 MAHAVIR RAM 12/09/2023 12 VISHAL TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902812835) 15143 3060 0
26 MAHAVIR RAM 02/11/2023 12 SHIVAM TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902812815) 21848 3060 0
27 MAHAVIR RAM 12/12/2023 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 24737 3060 0
28 MAHAVIR RAM 29/01/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 27569 3060 0
29 MAHAVIR RAM 14/02/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 28955 3060 0
30 MAHAVIR RAM 01/03/2024 12 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 30634 3060 0
Sub Total FY 2324 96 24480 0
31 MAHAVIR RAM 05/04/2024 12 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659) 1619 3264 0
32 MAHAVIR RAM 20/04/2024 12 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659) 3369 3264 0
33 MAHAVIR RAM 04/05/2024 12 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659) 5584 3264 0
Sub Total FY 2425 36 9792 0