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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/251 Family Id: 251
Name of Head of Household: SUNIL RAM
Name of Father/Husband: NARAYAN RAM
Category: SC
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL RAM Male 27 Bank of Baroda
2 SUSHMA DEVI Female 25 Indian 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 17015 SUNIL RAM 03/04/2019~~16/04/2019~~14 12
2 54976 17/04/2019~~30/04/2019~~14 12
3 100721 04/05/2019~~10/05/2019~~7 6
4 123199 11/05/2019~~24/05/2019~~14 12
5 166823 26/05/2019~~08/06/2019~~14 12
6 680661 25/01/2020~~07/02/2020~~14 12
7 680662 SUSHMA DEVI 25/01/2020~~07/02/2020~~14 12
8 1372468 SUNIL RAM 13/03/2021~~26/03/2021~~14 12
9 1372469 SUSHMA DEVI 13/03/2021~~26/03/2021~~14 12
10 546545 SUNIL RAM 05/07/2021~~18/07/2021~~14 12
11 546546 SUSHMA DEVI 05/07/2021~~18/07/2021~~14 12
12 747637 30/09/2021~~13/10/2021~~14 12
13 955958 14/11/2021~~27/11/2021~~14 12
14 1073557 02/12/2021~~15/12/2021~~14 12
15 1206757 28/12/2021~~10/01/2022~~14 12
16 1380281 03/02/2022~~16/02/2022~~14 12
17 1460779 02/03/2022~~15/03/2022~~14 12
18 620150 28/11/2022~~11/12/2022~~14 12
19 581212 16/07/2023~~29/07/2023~~14 12
20 785561 12/09/2023~~25/09/2023~~14 12
21 846825 27/09/2023~~10/10/2023~~14 12
22 1071491 23/11/2023~~23/11/2023~~1 1
23 1156720 20/12/2023~~02/01/2024~~14 12
24 1239030 19/01/2024~~01/02/2024~~14 12
25 1324581 14/02/2024~~27/02/2024~~14 12
26 1415327 06/03/2024~~19/03/2024~~14 14
27 67464 05/04/2024~~18/04/2024~~14 14
28 171207 23/04/2024~~06/05/2024~~14 14
29 285344 08/05/2024~~21/05/2024~~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 17015 SUNIL RAM 03/04/2019~~16/04/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
2 54976 17/04/2019~~30/04/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
3 100721 04/05/2019~~10/05/2019~~7 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
4 123199 11/05/2019~~24/05/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
5 166823 26/05/2019~~08/06/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
6 680661 25/01/2020~~07/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1951474 (3407001009/IF/IAY/847953)
7 680662 SUSHMA DEVI 25/01/2020~~07/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1951474 (3407001009/IF/IAY/847953)
8 1372468 SUNIL RAM 13/03/2021~~26/03/2021~~14 12 LALITA DEVI KA PASHU SHED NIRMAN (3407001009/IF/7080901246160)
9 1372469 SUSHMA DEVI 13/03/2021~~26/03/2021~~14 12 LALITA DEVI KA PASHU SHED NIRMAN (3407001009/IF/7080901246160)
10 546545 SUNIL RAM 05/07/2021~~18/07/2021~~14 12 KHATA 18 PLOT 691 ME TCB NIRMAN (3407001024/IF/7080901755990)
11 546546 SUSHMA DEVI 05/07/2021~~18/07/2021~~14 12 KHATA 18 PLOT 691 ME TCB NIRMAN (3407001024/IF/7080901755990)
12 747637 30/09/2021~~13/10/2021~~14 12 MUSTAFA ANSARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905034)
13 955958 14/11/2021~~27/11/2021~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
14 1073557 02/12/2021~~15/12/2021~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
15 1206757 28/12/2021~~10/01/2022~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
16 1380281 03/02/2022~~16/02/2022~~14 12 SATYENDRA TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901886756)
17 1460779 02/03/2022~~15/03/2022~~14 12 SATYENDRA TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901886756)
18 620150 28/11/2022~~11/12/2022~~14 12 SHASHIKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902371638)
19 581212 16/07/2023~~29/07/2023~~14 12 JAYKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780359)
20 785561 12/09/2023~~25/09/2023~~14 12 KALAWATI DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834638)
21 846825 27/09/2023~~10/10/2023~~14 12 CHANDRAKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902834635)
22 1071491 23/11/2023~~23/11/2023~~1 1 GRAM TIWARI MARHATIYA ME PANCHYAT BHAWAN KE PASS VEER POTO HO KHEL MAIDAN (3407001009/AV/7080901185416)
23 1156720 20/12/2023~~02/01/2024~~14 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)
24 1239030 19/01/2024~~01/02/2024~~14 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)
25 1324581 14/02/2024~~27/02/2024~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
26 1415327 06/03/2024~~19/03/2024~~14 14 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
27 67464 05/04/2024~~18/04/2024~~14 14 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
28 171207 23/04/2024~~06/05/2024~~14 14 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)
29 285344 08/05/2024~~21/05/2024~~14 14 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)

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 SUNIL RAM 03/04/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 255 1026 0
2 SUNIL RAM 10/04/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 256 1026 0
3 SUNIL RAM 17/04/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 1203 1026 0
4 SUNIL RAM 04/05/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 2269 1026 0
5 SUNIL RAM 11/05/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 2816 1026 0
6 SUNIL RAM 18/05/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 2817 1026 0
7 SUNIL RAM 26/05/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 4150 1026 0
8 SUNIL RAM 02/06/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 4151 1026 0
9 SUNIL RAM 25/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1951474 (3407001009/IF/IAY/847953) 24557 1026 0
10 SUSHMA DEVI 25/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1951474 (3407001009/IF/IAY/847953) 24557 1026 0
11 SUNIL RAM 01/02/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1951474 (3407001009/IF/IAY/847953) 24558 855 0
12 SUSHMA DEVI 01/02/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1951474 (3407001009/IF/IAY/847953) 24558 855 0
Sub Total FY 1920 70 11970 0
13 SUNIL RAM 13/03/2021 14 LALITA DEVI KA PASHU SHED NIRMAN (3407001009/IF/7080901246160) 41852 2716 0
14 SUSHMA DEVI 13/03/2021 14 LALITA DEVI KA PASHU SHED NIRMAN (3407001009/IF/7080901246160) 41852 2716 0
Sub Total FY 2021 28 5432 0
15 SUNIL RAM 05/07/2021 12 KHATA 18 PLOT 691 ME TCB NIRMAN (3407001024/IF/7080901755990) 9528 2700 0
16 SUSHMA DEVI 05/07/2021 12 KHATA 18 PLOT 691 ME TCB NIRMAN (3407001024/IF/7080901755990) 9528 2700 0
17 SUSHMA DEVI 30/09/2021 12 MUSTAFA ANSARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905034) 14780 2700 0
18 SUSHMA DEVI 14/11/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 19386 2700 0
19 SUSHMA DEVI 02/12/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 21377 2700 0
20 SUSHMA DEVI 28/12/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 23457 2700 0
21 SUSHMA DEVI 03/02/2022 12 SATYENDRA TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901886756) 26630 2700 0
22 SUSHMA DEVI 02/03/2022 12 SATYENDRA TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901886756) 28375 2700 0
Sub Total FY 2122 96 21600 0
23 SUSHMA DEVI 28/11/2022 12 SHASHIKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902371638) 15396 2844 0
Sub Total FY 2223 12 2844 0
24 SUSHMA DEVI 16/07/2023 12 JAYKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780359) 12186 3060 0
25 SUSHMA DEVI 12/09/2023 12 KALAWATI DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834638) 15137 3060 0
26 SUSHMA DEVI 27/09/2023 7 CHANDRAKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902834635) 17401 1785 0
27 SUSHMA DEVI 04/10/2023 7 CHANDRAKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902834635) 17402 1785 0
28 SUSHMA DEVI 21/12/2023 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531) 25445 3060 0
29 SUSHMA DEVI 19/01/2024 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531) 27121 3060 0
30 SUSHMA DEVI 14/02/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 28956 3060 0
Sub Total FY 2324 74 18870 0
31 SUSHMA DEVI 05/04/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 1654 3264 0
32 SUSHMA DEVI 23/04/2024 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 4017 3264 0
33 SUSHMA DEVI 08/05/2024 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 6359 3264 0
Sub Total FY 2425 36 9792 0