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Deleted on Date 29/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-103/49 Family Id: 49
Name of Head of Household: KAPILDEV VISHWAKARAMA
Name of Father/Husband: ANIRUDH VISHWAKARAMA
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAPILDEV VISHWAKARAMA Male 45 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 701683 KAPILDEV VISHWAKARAMA 04/02/2020~~17/02/2020~~14 12
2 1169674 28/01/2021~~10/02/2021~~14 12
3 1218650 11/02/2021~~24/02/2021~~14 12
4 1340314 09/03/2021~~22/03/2021~~14 12
5 984343 18/11/2021~~01/12/2021~~14 12
6 1159780 17/12/2021~~30/12/2021~~14 12
7 1255482 06/01/2022~~19/01/2022~~14 12
8 1327681 21/01/2022~~03/02/2022~~14 12
9 1395635 08/02/2022~~21/02/2022~~14 12
10 845425 27/09/2023~~10/10/2023~~14 12
11 954606 19/10/2023~~01/11/2023~~14 12
12 1441211 12/03/2024~~25/03/2024~~14 14
13 22507 03/04/2024~~16/04/2024~~14 14
14 141883 19/04/2024~~02/05/2024~~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 701683 KAPILDEV VISHWAKARAMA 04/02/2020~~17/02/2020~~14 12 KOUSHALYA DEVI KE KHET ME PASHU SHED NIRMAN (3407001001/IF/7080901373135)
2 1169674 28/01/2021~~10/02/2021~~14 12 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012)
3 1218650 11/02/2021~~24/02/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
4 1340314 09/03/2021~~22/03/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
5 984343 18/11/2021~~01/12/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
6 1159780 17/12/2021~~30/12/2021~~14 12 GIRIJA SHANKAR DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901755597)
7 1255482 06/01/2022~~19/01/2022~~14 12 PURANI SCHOOL SE MARHATIYA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001001/RC/7080901090071)
8 1327681 21/01/2022~~03/02/2022~~14 12 PURANI SCHOOL SE MARHATIYA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001001/RC/7080901090071)
9 1395635 08/02/2022~~21/02/2022~~14 12 PURANI SCHOOL SE MARHATIYA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001001/RC/7080901090071)
10 845425 27/09/2023~~10/10/2023~~14 12 HARE KRISHNA DHAR DUBEY KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080902838480)
11 954606 19/10/2023~~01/11/2023~~14 12 SHATISH KUMAR DHAR DUBEY KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080902838482)
12 1441211 12/03/2024~~25/03/2024~~14 14 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903194309)
13 22507 03/04/2024~~16/04/2024~~14 14 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903194309)
14 141883 19/04/2024~~02/05/2024~~14 14 PRATIMA DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903195568)

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 KAPILDEV VISHWAKARAMA 28/01/2021 6 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 35452 1164 0
2 KAPILDEV VISHWAKARAMA 04/02/2021 6 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 35453 1164 0
3 KAPILDEV VISHWAKARAMA 11/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37385 1164 0
4 KAPILDEV VISHWAKARAMA 18/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37387 1164 0
5 KAPILDEV VISHWAKARAMA 09/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41048 1164 0
6 KAPILDEV VISHWAKARAMA 16/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41050 1164 0
Sub Total FY 2021 36 6984 0
7 KAPILDEV VISHWAKARAMA 18/11/2021 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 19829 2700 0
8 KAPILDEV VISHWAKARAMA 17/12/2021 12 GIRIJA SHANKAR DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901755597) 22787 2700 0
9 KAPILDEV VISHWAKARAMA 06/01/2022 12 PURANI SCHOOL SE MARHATIYA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001001/RC/7080901090071) 24128 2700 0
10 KAPILDEV VISHWAKARAMA 21/01/2022 12 PURANI SCHOOL SE MARHATIYA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001001/RC/7080901090071) 25407 2700 0
11 KAPILDEV VISHWAKARAMA 08/02/2022 12 PURANI SCHOOL SE MARHATIYA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001001/RC/7080901090071) 26934 2700 0
Sub Total FY 2122 60 13500 0