Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/890 Family Id: 890
Name of Head of Household: MANDIP KR RAM
Name of Father/Husband: BAIJNATH RAM
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 890
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANDIP KR RAM Male 28 State Bank of India


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 309022 MANDIP KR RAM 20/07/2020~~02/08/2020~~14 12
2 1112835 12/01/2021~~25/01/2021~~14 12
3 1158639 26/01/2021~~08/02/2021~~14 12
4 1211536 09/02/2021~~15/02/2021~~7 6
5 1299061 01/03/2021~~14/03/2021~~14 12
6 206361 30/04/2021~~13/05/2021~~14 12
7 291816 14/05/2021~~27/05/2021~~14 12
8 378419 28/05/2021~~10/06/2021~~14 12
9 757750 04/10/2021~~17/10/2021~~14 12
10 830672 21/10/2021~~03/11/2021~~14 12
11 904988 04/11/2021~~17/11/2021~~14 12
12 977058 18/11/2021~~01/12/2021~~14 12
13 1062221 02/12/2021~~15/12/2021~~14 12
14 1180039 22/12/2021~~04/01/2022~~14 12
15 34310 07/04/2022~~20/04/2022~~14 12
16 68071 22/04/2022~~05/05/2022~~14 12
17 105356 19/05/2022~~01/06/2022~~14 12
18 115641 04/06/2022~~17/06/2022~~14 12
19 979160 11/02/2023~~24/02/2023~~14 12
20 532222 05/07/2023~~18/07/2023~~14 12
21 881511 05/10/2023~~18/10/2023~~14 12
22 974892 26/10/2023~~08/11/2023~~14 12
23 1064511 21/11/2023~~04/12/2023~~14 12
24 1109190 05/12/2023~~18/12/2023~~14 12
25 1149090 19/12/2023~~01/01/2024~~14 12
26 1230254 17/01/2024~~30/01/2024~~14 12
27 1270646 31/01/2024~~13/02/2024~~14 12
28 212567 30/04/2024~~13/05/2024~~14 14
29 398471 01/06/2024~~14/06/2024~~14 14
30 585202 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 309022 MANDIP KR RAM 20/07/2020~~02/08/2020~~14 12 NUNHA ME FIELD BUND (3407001015/IF/7080901447128)
2 1112835 12/01/2021~~25/01/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
3 1158639 26/01/2021~~08/02/2021~~14 12 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105)
4 1211536 09/02/2021~~15/02/2021~~7 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
5 1299061 01/03/2021~~14/03/2021~~14 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
6 206361 30/04/2021~~13/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
7 291816 14/05/2021~~27/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
8 378419 28/05/2021~~10/06/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
9 757750 04/10/2021~~17/10/2021~~14 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922993)
10 830672 21/10/2021~~03/11/2021~~14 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922993)
11 904988 04/11/2021~~17/11/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
12 977058 18/11/2021~~01/12/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
13 1062221 02/12/2021~~15/12/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
14 1180039 22/12/2021~~04/01/2022~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
15 34310 07/04/2022~~20/04/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
16 68071 22/04/2022~~05/05/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
17 105356 19/05/2022~~01/06/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
18 115641 04/06/2022~~17/06/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
19 979160 11/02/2023~~24/02/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
20 532222 05/07/2023~~18/07/2023~~14 12 RAJESHWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756920)
21 881511 05/10/2023~~18/10/2023~~14 12 KHATA 84 ME SATYENDRA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896399)
22 974892 26/10/2023~~08/11/2023~~14 12 KAJU CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896409)
23 1064511 21/11/2023~~04/12/2023~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
24 1109190 05/12/2023~~18/12/2023~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
25 1149090 19/12/2023~~01/01/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
26 1230254 17/01/2024~~30/01/2024~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
27 1270646 31/01/2024~~13/02/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
28 212567 30/04/2024~~13/05/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
29 398471 01/06/2024~~14/06/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
30 585202 16/07/2024~~29/07/2024~~14 14 SANDIP TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903063512)

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 MANDIP KR RAM 20/07/2020 6 NUNHA ME FIELD BUND (3407001015/IF/7080901447128) 8514 1164 0
2 MANDIP KR RAM 27/07/2020 6 NUNHA ME FIELD BUND (3407001015/IF/7080901447128) 8515 1164 0
3 MANDIP KR RAM 12/01/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 33298 1164 0
4 MANDIP KR RAM 19/01/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 33300 1164 0
5 MANDIP KR RAM 26/01/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 34864 1164 0
6 MANDIP KR RAM 02/02/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 34866 1164 0
7 MANDIP KR RAM 01/03/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 39846 1164 0
8 MANDIP KR RAM 08/03/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 39848 1164 0
Sub Total FY 2021 48 9312 0
9 MANDIP KR RAM 30/04/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 3878 2700 0
10 MANDIP KR RAM 14/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 5292 2700 0
11 MANDIP KR RAM 28/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 6879 2700 0
12 MANDIP KR RAM 21/10/2021 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922993) 16690 2700 0
13 MANDIP KR RAM 04/11/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 18264 2700 0
14 MANDIP KR RAM 18/11/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 19760 2700 0
15 MANDIP KR RAM 02/12/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 20996 2700 0
16 MANDIP KR RAM 22/12/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 23028 2700 0
Sub Total FY 2122 96 21600 0
17 MANDIP KR RAM 07/04/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 992 2700 0
18 MANDIP KR RAM 19/05/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 3549 2700 0
Sub Total FY 2223 24 5400 0
19 MANDIP KR RAM 05/07/2023 12 RAJESHWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756920) 10711 3060 0
20 MANDIP KR RAM 05/10/2023 12 KHATA 84 ME SATYENDRA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896399) 18352 3060 0
21 MANDIP KR RAM 26/10/2023 12 KAJU CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896409) 20777 3060 0
22 MANDIP KR RAM 21/11/2023 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 23162 3060 0
23 MANDIP KR RAM 05/12/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 24088 3060 0
24 MANDIP KR RAM 19/12/2023 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 25290 3060 0
25 MANDIP KR RAM 17/01/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 26840 3060 0
26 MANDIP KR RAM 31/01/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 27645 3060 0
Sub Total FY 2324 96 24480 0
27 MANDIP KR RAM 30/04/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 4586 3264 0
28 MANDIP KR RAM 01/06/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 8758 3264 0
Sub Total FY 2425 24 6528 0