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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/206 Family Id: 206
Name of Head of Household: RAM VRIKSH RAM
Name of Father/Husband: SHANKAR RAM
Category: SC
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 2
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM VRIKSH RAM Male 40 Indian Bank
2 SAMUDRI DEVI Female 35 Allahabad 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 20622 RAM VRIKSH RAM 04/04/2019~~17/04/2019~~14 12
2 80101 26/04/2019~~09/05/2019~~14 12
3 119895 10/05/2019~~23/05/2019~~14 12
4 166809 26/05/2019~~08/06/2019~~14 12
5 256639 24/06/2019~~07/07/2019~~14 12
6 297641 09/07/2019~~22/07/2019~~14 12
7 356270 29/07/2019~~04/08/2019~~7 6
8 374479 05/08/2019~~18/08/2019~~14 12
9 413112 22/08/2019~~04/09/2019~~14 12
10 813942 20/03/2020~~26/03/2020~~7 6
11 480 09/04/2020~~22/04/2020~~14 12
12 64564 24/05/2020~~06/06/2020~~14 12
13 170151 18/06/2020~~24/06/2020~~7 6
14 503756 11/09/2020~~24/09/2020~~14 12
15 570635 26/09/2020~~09/10/2020~~14 12
16 1034033 26/12/2020~~08/01/2021~~14 12
17 234266 05/05/2021~~18/05/2021~~14 12
18 1254608 25/01/2024~~07/02/2024~~14 12
19 1302635 08/02/2024~~21/02/2024~~14 12
20 1362240 22/02/2024~~06/03/2024~~14 14
21 1420529 07/03/2024~~20/03/2024~~14 14
22 62898 05/04/2024~~18/04/2024~~14 14
23 147601 20/04/2024~~03/05/2024~~14 14
24 253672 04/05/2024~~17/05/2024~~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 20622 RAM VRIKSH RAM 04/04/2019~~17/04/2019~~14 12 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523)
2 80101 26/04/2019~~09/05/2019~~14 12 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523)
3 119895 10/05/2019~~23/05/2019~~14 12 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523)
4 166809 26/05/2019~~08/06/2019~~14 12 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523)
5 256639 24/06/2019~~07/07/2019~~14 12 RAMGYA RAM KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247572)
6 297641 09/07/2019~~22/07/2019~~14 12 RAMGYA RAM KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247572)
7 356270 29/07/2019~~04/08/2019~~7 6 MANOJ KUMAR DUBEY KA BHUMI SAMTALIKRAN (3407001009/LD/7080901184857)
8 374479 05/08/2019~~18/08/2019~~14 12 MANOJ KUMAR DUBEY KA BHUMI SAMTALIKRAN (3407001009/LD/7080901184857)
9 413112 22/08/2019~~04/09/2019~~14 12 Construction of IAY House -IAY REG. NO. JH1428593 (3407001009/IF/IAY/240769)
10 813942 20/03/2020~~26/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1946576 (3407001009/IF/IAY/848004)
11 480 09/04/2020~~22/04/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1946576 (3407001009/IF/IAY/848004)
12 64564 24/05/2020~~06/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1946576 (3407001009/IF/IAY/848004)
13 170151 18/06/2020~~24/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1726793 (3407001009/IF/IAY/847987)
14 503756 11/09/2020~~24/09/2020~~14 12 SHUBHAS TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901431044)
15 570635 26/09/2020~~09/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1946576 (3407001009/IF/IAY/848004)
16 1034033 26/12/2020~~08/01/2021~~14 12 RAMGYA RAM KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247572)
17 234266 05/05/2021~~18/05/2021~~14 12 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523)
18 1254608 25/01/2024~~07/02/2024~~14 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
19 1302635 08/02/2024~~21/02/2024~~14 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
20 1362240 22/02/2024~~06/03/2024~~14 14 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
21 1420529 07/03/2024~~20/03/2024~~14 14 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
22 62898 05/04/2024~~18/04/2024~~14 14 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
23 147601 20/04/2024~~03/05/2024~~14 14 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
24 253672 04/05/2024~~17/05/2024~~14 14 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)

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 RAM VRIKSH RAM 11/04/2019 6 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 333 1026 0
2 RAM VRIKSH RAM 26/04/2019 5 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 1871 855 0
3 RAM VRIKSH RAM 03/05/2019 6 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 1872 1026 0
4 RAM VRIKSH RAM 10/05/2019 6 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 2757 1026 0
5 RAM VRIKSH RAM 17/05/2019 6 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 2756 1026 0
6 RAM VRIKSH RAM 26/05/2019 6 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 4153 1026 0
7 RAM VRIKSH RAM 02/06/2019 6 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 4152 1026 0
8 RAM VRIKSH RAM 24/06/2019 6 RAMGYA RAM KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247572) 6551 1026 0
9 RAM VRIKSH RAM 01/07/2019 6 RAMGYA RAM KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247572) 6552 1026 0
10 RAM VRIKSH RAM 09/07/2019 6 RAMGYA RAM KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247572) 7763 1026 0
11 RAM VRIKSH RAM 16/07/2019 6 RAMGYA RAM KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247572) 7764 1026 0
12 RAM VRIKSH RAM 29/07/2019 6 MANOJ KUMAR DUBEY KA BHUMI SAMTALIKRAN (3407001009/LD/7080901184857) 9805 1026 0
13 RAM VRIKSH RAM 22/08/2019 6 Construction of IAY House -IAY REG. NO. JH1428593 (3407001009/IF/IAY/240769) 12223 1026 0
14 RAM VRIKSH RAM 29/08/2019 6 Construction of IAY House -IAY REG. NO. JH1428593 (3407001009/IF/IAY/240769) 12224 1026 0
Sub Total FY 1920 83 14193 0
15 RAM VRIKSH RAM 16/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1946576 (3407001009/IF/IAY/848004) 20 1026 0
16 RAM VRIKSH RAM 24/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1946576 (3407001009/IF/IAY/848004) 1675 1164 0
17 RAM VRIKSH RAM 31/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1946576 (3407001009/IF/IAY/848004) 1676 1164 0
18 RAM VRIKSH RAM 18/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1726793 (3407001009/IF/IAY/847987) 5024 1164 0
19 RAM VRIKSH RAM 11/09/2020 6 SHUBHAS TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901431044) 15494 1164 0
20 RAM VRIKSH RAM 18/09/2020 6 SHUBHAS TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901431044) 15495 1164 0
21 RAM VRIKSH RAM 26/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1946576 (3407001009/IF/IAY/848004) 17811 1164 0
22 RAM VRIKSH RAM 03/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1946576 (3407001009/IF/IAY/848004) 17812 1164 0
23 RAM VRIKSH RAM 26/12/2020 6 RAMGYA RAM KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247572) 31310 1164 0
Sub Total FY 2021 54 10338 0
24 RAM VRIKSH RAM 05/05/2021 12 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 4361 2700 0
Sub Total FY 2122 12 2700 0
25 RAM VRIKSH RAM 25/01/2024 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 27353 3060 0
26 RAM VRIKSH RAM 08/02/2024 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 28305 3060 0
27 RAM VRIKSH RAM 22/02/2024 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 29893 3060 0
28 RAM VRIKSH RAM 07/03/2024 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 31114 3060 0
Sub Total FY 2324 48 12240 0
29 RAM VRIKSH RAM 05/04/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 1608 3264 0
30 RAM VRIKSH RAM 20/04/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 3305 3264 0
31 RAM VRIKSH RAM 04/05/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 5668 3264 0
Sub Total FY 2425 36 9792 0