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Deleted on Date 27/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-196/498 Family Id: 498
Name of Head of Household: VIKRAMA MISTRI
Name of Father/Husband: SHIVSAGAR MISTRI
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 498
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKRAMA MISTRI Male 61 Jharkhand Rajya Gramin Bank
2 DHANESHWARI DEVI Female 57 Jharkhand Rajya Gramin 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 288099 DHANESHWARI DEVI 04/07/2019~~17/07/2019~~14 12
2 288103 VIKRAMA MISTRI 04/07/2019~~17/07/2019~~14 12
3 335926 DHANESHWARI DEVI 22/07/2019~~04/08/2019~~14 12
4 335931 VIKRAMA MISTRI 22/07/2019~~04/08/2019~~14 12
5 478750 DHANESHWARI DEVI 24/09/2019~~07/10/2019~~14 12
6 478749 VIKRAMA MISTRI 24/09/2019~~07/10/2019~~14 12
7 767926 DHANESHWARI DEVI 01/11/2020~~14/11/2020~~14 12
8 767925 VIKRAMA MISTRI 01/11/2020~~14/11/2020~~14 12

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 288099 DHANESHWARI DEVI 04/07/2019~~17/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1206745 (3407001020/IF/IAY/506491)
2 288103 VIKRAMA MISTRI 04/07/2019~~17/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1215593 (3407001020/IF/IAY/497233)
3 335926 DHANESHWARI DEVI 22/07/2019~~04/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1206745 (3407001020/IF/IAY/506491)
4 335931 VIKRAMA MISTRI 22/07/2019~~04/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1206745 (3407001020/IF/IAY/506491)
5 478750 DHANESHWARI DEVI 24/09/2019~~07/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1206745 (3407001020/IF/IAY/506491)
6 478749 VIKRAMA MISTRI 24/09/2019~~07/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1206745 (3407001020/IF/IAY/506491)
7 767926 DHANESHWARI DEVI 01/11/2020~~14/11/2020~~14 12 BUDDHINARAYAN TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493405)
8 767925 VIKRAMA MISTRI 01/11/2020~~14/11/2020~~14 12 BUDDHINARAYAN TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493405)

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 DHANESHWARI DEVI 04/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1206745 (3407001020/IF/IAY/506491) 7408 1026 0
2 VIKRAMA MISTRI 04/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1215593 (3407001020/IF/IAY/497233) 7404 1026 0
3 DHANESHWARI DEVI 11/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1206745 (3407001020/IF/IAY/506491) 7409 1026 0
4 VIKRAMA MISTRI 11/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1215593 (3407001020/IF/IAY/497233) 7405 1026 0
5 DHANESHWARI DEVI 22/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1206745 (3407001020/IF/IAY/506491) 9095 1026 0
6 VIKRAMA MISTRI 22/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1206745 (3407001020/IF/IAY/506491) 9095 1026 0
Sub Total FY 1920 36 6156 0
7 DHANESHWARI DEVI 01/11/2020 6 BUDDHINARAYAN TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493405) 23675 1164 0
8 VIKRAMA MISTRI 01/11/2020 6 BUDDHINARAYAN TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493405) 23674 1164 0
9 DHANESHWARI DEVI 08/11/2020 6 BUDDHINARAYAN TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493405) 23677 1164 0
10 VIKRAMA MISTRI 08/11/2020 6 BUDDHINARAYAN TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493405) 23676 1164 0
Sub Total FY 2021 24 4656 0