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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-196/424 Family Id: 424
Name of Head of Household: RAM SARIKH KUMAR
Name of Father/Husband: DHARMDEV RAM
Category: OTH
Date of Registration: 11/10/2008
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 424
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SARIKH KUMAR Male 32 Indian Bank
2 MANJU DEVI Female 29 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 408168 RAM SARIKH KUMAR 20/08/2019~~02/09/2019~~14 12
2 501800 MANJU DEVI 12/10/2019~~25/10/2019~~14 12
3 501799 RAM SARIKH KUMAR 12/10/2019~~25/10/2019~~14 12
4 599950 13/12/2019~~26/12/2019~~14 12
5 1002863 MANJU DEVI 19/12/2020~~25/12/2020~~7 6
6 1002807 RAM SARIKH KUMAR 19/12/2020~~25/12/2020~~7 6
7 1333895 MANJU DEVI 24/01/2022~~06/02/2022~~14 12
8 1333894 RAM SARIKH KUMAR 24/01/2022~~06/02/2022~~14 12
9 269899 20/08/2022~~02/09/2022~~14 12
10 341513 18/09/2022~~01/10/2022~~14 12
11 623060 29/11/2022~~12/12/2022~~14 12
12 725484 23/12/2022~~05/01/2023~~14 12
13 1233180 18/01/2024~~31/01/2024~~14 12
14 1295672 06/02/2024~~19/02/2024~~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 408168 RAM SARIKH KUMAR 20/08/2019~~02/09/2019~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
2 501800 MANJU DEVI 12/10/2019~~25/10/2019~~14 12 RAMSARIKH KA PASHU SHED NIRMAN (3407001020/IF/7080901257330)
3 501799 RAM SARIKH KUMAR 12/10/2019~~25/10/2019~~14 12 RAMSARIKH KA PASHU SHED NIRMAN (3407001020/IF/7080901257330)
4 599950 13/12/2019~~26/12/2019~~14 12 RAMSARIKH KA PASHU SHED NIRMAN (3407001020/IF/7080901257330)
5 1002863 MANJU DEVI 19/12/2020~~25/12/2020~~7 6 MANJU DEVI KE GHAR KE PASS SOKHTA NIRMA (3407001020/RS/7080901311926)
6 1002807 RAM SARIKH KUMAR 19/12/2020~~25/12/2020~~7 6 RAMSARIKH KUMAR KA VERMI COMPOST NIRMAN (3407001020/IF/7080901520907)
7 1333895 MANJU DEVI 24/01/2022~~06/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113697400 (3407001020/IF/IAY/1766279)
8 1333894 RAM SARIKH KUMAR 24/01/2022~~06/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113697400 (3407001020/IF/IAY/1766279)
9 269899 20/08/2022~~02/09/2022~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
10 341513 18/09/2022~~01/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113666959 (3407001020/IF/IAY/1508716)
11 623060 29/11/2022~~12/12/2022~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035)
12 725484 23/12/2022~~05/01/2023~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035)
13 1233180 18/01/2024~~31/01/2024~~14 12 RAM SARIKH RAM KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092749)
14 1295672 06/02/2024~~19/02/2024~~14 12 RAM SARIKH RAM KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092749)

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 RAM SARIKH KUMAR 20/08/2019 6 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152) 11946 1026 0
2 RAM SARIKH KUMAR 27/08/2019 6 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152) 11948 1026 0
3 RAM SARIKH KUMAR 13/12/2019 6 RAMSARIKH KA PASHU SHED NIRMAN (3407001020/IF/7080901257330) 20797 1026 0
Sub Total FY 1920 18 3078 0
4 RAM SARIKH KUMAR 19/12/2020 7 RAMSARIKH KUMAR KA VERMI COMPOST NIRMAN (3407001020/IF/7080901520907) 30602 1358 0
Sub Total FY 2021 7 1358 0
5 MANJU DEVI 24/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113697400 (3407001020/IF/IAY/1766279) 25565 2700 0
6 RAM SARIKH KUMAR 24/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113697400 (3407001020/IF/IAY/1766279) 25565 2700 0
Sub Total FY 2122 24 5400 0
7 RAM SARIKH KUMAR 18/01/2024 12 RAM SARIKH RAM KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092749) 26962 3060 0
Sub Total FY 2324 12 3060 0