Back
Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/376 Family Id: 376
Name of Head of Household: SUGRIV RAM
Name of Father/Husband: CHANDRADEV RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 376
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUGRIV RAM Male 40 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 496624 SUGRIV RAM 10/09/2020~~23/09/2020~~14 12
2 564139 25/09/2020~~08/10/2020~~14 12
3 725273 24/10/2020~~06/11/2020~~14 12
4 974094 14/12/2020~~27/12/2020~~14 12
5 1041137 28/12/2020~~10/01/2021~~14 12
6 1131775 20/01/2021~~02/02/2021~~14 12
7 1194075 03/02/2021~~16/02/2021~~14 12
8 1243324 17/02/2021~~02/03/2021~~14 12
9 1319283 05/03/2021~~18/03/2021~~14 12
10 1086284 03/03/2023~~16/03/2023~~14 12
11 519005 01/07/2023~~14/07/2023~~14 12
12 626497 31/07/2023~~13/08/2023~~14 12
13 837279 26/09/2023~~09/10/2023~~14 12
14 902424 10/10/2023~~23/10/2023~~14 12
15 974883 26/10/2023~~08/11/2023~~14 12
16 1064519 21/11/2023~~04/12/2023~~14 12
17 1109227 05/12/2023~~18/12/2023~~14 12
18 1149196 19/12/2023~~01/01/2024~~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 496624 SUGRIV RAM 10/09/2020~~23/09/2020~~14 12 MUNESHWAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901455275)
2 564139 25/09/2020~~08/10/2020~~14 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470569)
3 725273 24/10/2020~~06/11/2020~~14 12 ABHINASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493566)
4 974094 14/12/2020~~27/12/2020~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
5 1041137 28/12/2020~~10/01/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
6 1131775 20/01/2021~~02/02/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
7 1194075 03/02/2021~~16/02/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
8 1243324 17/02/2021~~02/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
9 1319283 05/03/2021~~18/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
10 1086284 03/03/2023~~16/03/2023~~14 12 UMESH CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902522349)
11 519005 01/07/2023~~14/07/2023~~14 12 BUDHDEV CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902641183)
12 626497 31/07/2023~~13/08/2023~~14 12 SUSHILA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808384)
13 837279 26/09/2023~~09/10/2023~~14 12 SUBHADRA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902860301)
14 902424 10/10/2023~~23/10/2023~~14 12 KHATA 79 ME VIBHA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896400)
15 974883 26/10/2023~~08/11/2023~~14 12 KAJU CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896409)
16 1064519 21/11/2023~~04/12/2023~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
17 1109227 05/12/2023~~18/12/2023~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
18 1149196 19/12/2023~~01/01/2024~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)

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 SUGRIV RAM 10/09/2020 6 MUNESHWAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901455275) 15224 1164 0
2 SUGRIV RAM 17/09/2020 6 MUNESHWAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901455275) 15226 1164 0
3 SUGRIV RAM 25/09/2020 6 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470569) 17611 1164 0
4 SUGRIV RAM 02/10/2020 6 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470569) 17613 1164 0
5 SUGRIV RAM 24/10/2020 6 ABHINASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493566) 22548 1164 0
6 SUGRIV RAM 14/12/2020 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 29794 1358 0
7 SUGRIV RAM 21/12/2020 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 29796 1358 0
8 SUGRIV RAM 28/12/2020 6 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 31666 1164 0
9 SUGRIV RAM 20/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33688 1358 0
10 SUGRIV RAM 27/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33693 1358 0
11 SUGRIV RAM 03/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36333 1164 0
12 SUGRIV RAM 10/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36336 1164 0
13 SUGRIV RAM 17/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 37948 1164 0
14 SUGRIV RAM 24/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 37951 1164 0
15 SUGRIV RAM 05/03/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 40622 1164 0
16 SUGRIV RAM 12/03/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 40624 1164 0
Sub Total FY 2021 100 19400 0
17 SUGRIV RAM 01/07/2023 12 BUDHDEV CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902641183) 10301 3060 0
18 SUGRIV RAM 31/07/2023 12 SUSHILA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808384) 13021 3060 0
19 SUGRIV RAM 26/09/2023 6 SUBHADRA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902860301) 16618 1530 0
20 SUGRIV RAM 03/10/2023 6 SUBHADRA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902860301) 16619 1530 0
21 SUGRIV RAM 10/10/2023 12 KHATA 79 ME VIBHA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896400) 18987 3060 0
22 SUGRIV RAM 26/10/2023 12 KAJU CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896409) 20776 3060 0
23 SUGRIV RAM 21/11/2023 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 23157 3060 0
24 SUGRIV RAM 05/12/2023 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 24091 3060 0
Sub Total FY 2324 84 21420 0