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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-103/697 Family Id: 697
Name of Head of Household: MOHAMAD KASHI
Name of Father/Husband: L. SAIYAD MO. ABAS
Category: OTH
Date of Registration: 10/15/2008
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 697
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAMAD KASHI Male 35 Vananchal 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 16394 MOHAMAD KASHI 03/04/2019~~16/04/2019~~14 12
2 61352 19/04/2019~~02/05/2019~~14 12
3 102801 04/05/2019~~17/05/2019~~14 12
4 145894 20/05/2019~~02/06/2019~~14 12
5 195248 04/06/2019~~17/06/2019~~14 12
6 245210 20/06/2019~~03/07/2019~~14 12
7 307822 11/07/2019~~24/07/2019~~14 12
8 363327 01/08/2019~~14/08/2019~~14 12
9 423057 27/08/2019~~09/09/2019~~14 12
10 561929 21/11/2019~~04/12/2019~~14 12
11 588894 09/12/2019~~22/12/2019~~14 12
12 165397 17/06/2020~~30/06/2020~~14 12
13 302804 19/07/2020~~01/08/2020~~14 12
14 364511 07/08/2020~~20/08/2020~~14 12
15 702347 20/10/2020~~02/11/2020~~14 12
16 823098 12/11/2020~~25/11/2020~~14 12
17 1096150 08/01/2021~~21/01/2021~~14 12
18 1160457 26/01/2021~~08/02/2021~~14 12
19 1362243 12/03/2021~~25/03/2021~~14 12
20 558995 09/07/2021~~22/07/2021~~14 12
21 711049 21/09/2021~~04/10/2021~~14 12
22 806262 18/10/2021~~31/10/2021~~14 12
23 1039542 28/11/2021~~11/12/2021~~14 12
24 1304106 16/01/2022~~29/01/2022~~14 12
25 1389192 05/02/2022~~18/02/2022~~14 12
26 1463138 03/03/2022~~16/03/2022~~14 12
27 17795 05/04/2022~~18/04/2022~~14 12
28 93682 10/05/2022~~23/05/2022~~14 12
29 186639 09/07/2022~~22/07/2022~~14 12
30 229124 28/07/2022~~10/08/2022~~14 12
31 269359 20/08/2022~~02/09/2022~~14 12
32 308775 09/09/2022~~22/09/2022~~14 12
33 376023 29/09/2022~~12/10/2022~~14 12
34 443791 19/10/2022~~01/11/2022~~14 12
35 214821 07/05/2023~~20/05/2023~~14 12
36 401554 08/06/2023~~21/06/2023~~14 12
37 1028565 06/11/2023~~19/11/2023~~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 16394 MOHAMAD KASHI 03/04/2019~~16/04/2019~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115)
2 61352 19/04/2019~~02/05/2019~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115)
3 102801 04/05/2019~~17/05/2019~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115)
4 145894 20/05/2019~~02/06/2019~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115)
5 195248 04/06/2019~~17/06/2019~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115)
6 245210 20/06/2019~~03/07/2019~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115)
7 307822 11/07/2019~~24/07/2019~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115)
8 363327 01/08/2019~~14/08/2019~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115)
9 423057 27/08/2019~~09/09/2019~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115)
10 561929 21/11/2019~~04/12/2019~~14 12 JAGRANI DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901333517)
11 588894 09/12/2019~~22/12/2019~~14 12 JAGRANI DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901333517)
12 165397 17/06/2020~~30/06/2020~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
13 302804 19/07/2020~~01/08/2020~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
14 364511 07/08/2020~~20/08/2020~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
15 702347 20/10/2020~~02/11/2020~~14 12 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447)
16 823098 12/11/2020~~25/11/2020~~14 12 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447)
17 1096150 08/01/2021~~21/01/2021~~14 12 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447)
18 1160457 26/01/2021~~08/02/2021~~14 12 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447)
19 1362243 12/03/2021~~25/03/2021~~14 12 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447)
20 558995 09/07/2021~~22/07/2021~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901715578)
21 711049 21/09/2021~~04/10/2021~~14 12 JITENDRA DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901721358)
22 806262 18/10/2021~~31/10/2021~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901909372)
23 1039542 28/11/2021~~11/12/2021~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
24 1304106 16/01/2022~~29/01/2022~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486)
25 1389192 05/02/2022~~18/02/2022~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486)
26 1463138 03/03/2022~~16/03/2022~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486)
27 17795 05/04/2022~~18/04/2022~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486)
28 93682 10/05/2022~~23/05/2022~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486)
29 186639 09/07/2022~~22/07/2022~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486)
30 229124 28/07/2022~~10/08/2022~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486)
31 269359 20/08/2022~~02/09/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
32 308775 09/09/2022~~22/09/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
33 376023 29/09/2022~~12/10/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
34 443791 19/10/2022~~01/11/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
35 214821 07/05/2023~~20/05/2023~~14 12 SUMAN DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080902522140)
36 401554 08/06/2023~~21/06/2023~~14 12 SUMAN DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080902522140)
37 1028565 06/11/2023~~19/11/2023~~14 12 SUMAN DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080902920612)

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 MOHAMAD KASHI 10/04/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 252 1026 0
2 MOHAMAD KASHI 19/04/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 1302 1026 0
3 MOHAMAD KASHI 25/04/2019 5 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 1303 855 0
4 MOHAMAD KASHI 11/05/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 2299 1026 0
5 MOHAMAD KASHI 20/05/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 3284 1026 0
6 MOHAMAD KASHI 27/05/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 3285 1026 0
7 MOHAMAD KASHI 04/06/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 4931 1026 0
8 MOHAMAD KASHI 11/06/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 4932 1026 0
9 MOHAMAD KASHI 20/06/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 6272 1026 0
10 MOHAMAD KASHI 11/07/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 8033 1026 0
11 MOHAMAD KASHI 18/07/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 8034 1026 0
12 MOHAMAD KASHI 01/08/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 10238 1026 0
13 MOHAMAD KASHI 08/08/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 10237 1026 0
14 MOHAMAD KASHI 27/08/2019 6 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080901286115) 12459 1026 0
Sub Total FY 1920 83 14193 0
15 MOHAMAD KASHI 19/07/2020 6 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 8377 1164 0
16 MOHAMAD KASHI 26/07/2020 6 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 8378 1164 0
17 MOHAMAD KASHI 07/08/2020 6 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 9954 1164 0
18 MOHAMAD KASHI 14/08/2020 6 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 9955 1164 0
19 MOHAMAD KASHI 20/10/2020 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 21672 1164 0
20 MOHAMAD KASHI 27/10/2020 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 21681 1164 0
21 MOHAMAD KASHI 15/01/2021 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 32999 1164 0
22 MOHAMAD KASHI 26/01/2021 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 35068 1164 0
23 MOHAMAD KASHI 02/02/2021 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 35071 1164 0
24 MOHAMAD KASHI 12/03/2021 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 41700 1164 0
25 MOHAMAD KASHI 19/03/2021 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 41703 1164 0
Sub Total FY 2021 66 12804 0
26 MOHAMAD KASHI 21/09/2021 12 JITENDRA DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901721358) 13795 2700 0
27 MOHAMAD KASHI 18/10/2021 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901909372) 16255 2700 0
28 MOHAMAD KASHI 28/11/2021 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 20683 2700 0
29 MOHAMAD KASHI 16/01/2022 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486) 25058 2700 0
30 MOHAMAD KASHI 03/03/2022 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486) 28396 2700 0
Sub Total FY 2122 60 13500 0
31 MOHAMAD KASHI 05/04/2022 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486) 283 2700 0
32 MOHAMAD KASHI 10/05/2022 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486) 3217 2700 0
33 MOHAMAD KASHI 09/07/2022 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486) 5362 2700 0
34 MOHAMAD KASHI 28/07/2022 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486) 6478 2700 0
35 MOHAMAD KASHI 20/08/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 7597 2844 0
36 MOHAMAD KASHI 09/09/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 8842 2844 0
37 MOHAMAD KASHI 29/09/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 10653 2844 0
38 MOHAMAD KASHI 19/10/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 12237 2844 0
Sub Total FY 2223 96 22176 0
39 MOHAMAD KASHI 07/05/2023 12 SUMAN DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080902522140) 4376 3060 0
40 MOHAMAD KASHI 08/06/2023 12 SUMAN DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080902522140) 7801 3060 0
Sub Total FY 2324 24 6120 0