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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/639 Family Id: 639
Name of Head of Household: ABHINAY KUMAR PANDEY
Name of Father/Husband: BIRENDRA PANDEY
Category: OTH
Date of Registration: 5/1/2021
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 639
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABHINAY KUMAR PANDEY Male 24 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 436519 ABHINAY KUMAR PANDEY 07/06/2021~~20/06/2021~~14 12
2 537607 02/07/2021~~15/07/2021~~14 12
3 619238 19/08/2021~~01/09/2021~~14 12
4 747629 30/09/2021~~13/10/2021~~14 12
5 955962 14/11/2021~~27/11/2021~~14 12
6 1073558 02/12/2021~~15/12/2021~~14 12
7 1206758 28/12/2021~~10/01/2022~~14 12
8 573499 14/07/2023~~27/07/2023~~14 12
9 846755 27/09/2023~~10/10/2023~~14 12
10 914214 13/10/2023~~26/10/2023~~14 12
11 1146952 18/12/2023~~31/12/2023~~14 12
12 1255644 25/01/2024~~07/02/2024~~14 12
13 1308591 09/02/2024~~22/02/2024~~14 12
14 1441103 12/03/2024~~25/03/2024~~14 14
15 65704 05/04/2024~~18/04/2024~~14 14
16 152756 20/04/2024~~03/05/2024~~14 14
17 245171 04/05/2024~~17/05/2024~~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 436519 ABHINAY KUMAR PANDEY 07/06/2021~~20/06/2021~~14 12 SUSHIL KUMAR KE KHET ME TCB NIRMAN (3407001009/IF/7080901633064)
2 537607 02/07/2021~~15/07/2021~~14 12 SUSHIL KUMAR KE KHET ME TCB NIRMAN (3407001009/IF/7080901633064)
3 619238 19/08/2021~~01/09/2021~~14 12 KUMAR DIPU KE KHET ME TCB NIRMAN (3407001009/IF/7080901633096)
4 747629 30/09/2021~~13/10/2021~~14 12 MUSTAFA ANSARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905034)
5 955962 14/11/2021~~27/11/2021~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
6 1073558 02/12/2021~~15/12/2021~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
7 1206758 28/12/2021~~10/01/2022~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
8 573499 14/07/2023~~27/07/2023~~14 12 YUGAL KISHOR TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902768809)
9 846755 27/09/2023~~10/10/2023~~14 12 CHANDAN PANDEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902880003)
10 914214 13/10/2023~~26/10/2023~~14 12 LILAWATI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902983652)
11 1146952 18/12/2023~~31/12/2023~~14 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339)
12 1255644 25/01/2024~~07/02/2024~~14 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)
13 1308591 09/02/2024~~22/02/2024~~14 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)
14 1441103 12/03/2024~~25/03/2024~~14 14 ARPANA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903162186)
15 65704 05/04/2024~~18/04/2024~~14 14 ARPANA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903162186)
16 152756 20/04/2024~~03/05/2024~~14 14 ARPANA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903162186)
17 245171 04/05/2024~~17/05/2024~~14 14 ARPANA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903162186)

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 ABHINAY KUMAR PANDEY 02/07/2021 12 SUSHIL KUMAR KE KHET ME TCB NIRMAN (3407001009/IF/7080901633064) 9360 2700 0
2 ABHINAY KUMAR PANDEY 30/09/2021 12 MUSTAFA ANSARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905034) 14780 2700 0
3 ABHINAY KUMAR PANDEY 14/11/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 19386 2700 0
4 ABHINAY KUMAR PANDEY 02/12/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 21377 2700 0
5 ABHINAY KUMAR PANDEY 28/12/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 23457 2700 0
Sub Total FY 2122 60 13500 0
6 ABHINAY KUMAR PANDEY 14/07/2023 9 YUGAL KISHOR TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902768809) 11833 2295 0
7 ABHINAY KUMAR PANDEY 27/09/2023 6 CHANDAN PANDEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902880003) 17394 1530 0
8 ABHINAY KUMAR PANDEY 13/10/2023 12 LILAWATI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902983652) 19375 3060 0
9 ABHINAY KUMAR PANDEY 18/12/2023 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339) 25226 3060 0
10 ABHINAY KUMAR PANDEY 25/01/2024 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 27363 3060 0
11 ABHINAY KUMAR PANDEY 09/02/2024 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 28580 3060 0
12 ABHINAY KUMAR PANDEY 12/03/2024 12 ARPANA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903162186) 31611 3060 0
Sub Total FY 2324 75 19125 0
13 ABHINAY KUMAR PANDEY 05/04/2024 12 ARPANA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903162186) 1642 3264 0
14 ABHINAY KUMAR PANDEY 20/04/2024 11 ARPANA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903162186) 3483 2992 0
15 ABHINAY KUMAR PANDEY 04/05/2024 12 ARPANA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903162186) 5437 3264 0
Sub Total FY 2425 35 9520 0