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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-196/1888 Family Id: 1888
Name of Head of Household: Satyendra kumar
Name of Father/Husband: Ram autar ram
Category: OTH
Date of Registration: 9/26/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1888
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satyendra kumar Male 33 Punjab National Bank
2 Rani devi Female 32 State 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 1002808 Rani devi 19/12/2020~~25/12/2020~~7 6
2 1002836 Satyendra kumar 19/12/2020~~25/12/2020~~7 6
3 229668 Rani devi 28/07/2022~~10/08/2022~~14 12
4 229667 Satyendra kumar 28/07/2022~~10/08/2022~~14 12
5 269896 Rani devi 20/08/2022~~02/09/2022~~14 12
6 269901 Satyendra kumar 20/08/2022~~02/09/2022~~14 12
7 302176 Rani devi 06/09/2022~~19/09/2022~~14 12
8 341509 Satyendra kumar 18/09/2022~~01/10/2022~~14 12
9 530507 Rani devi 10/11/2022~~23/11/2022~~14 12
10 530506 Satyendra kumar 10/11/2022~~23/11/2022~~14 12
11 623055 Rani devi 29/11/2022~~12/12/2022~~14 12
12 623067 Satyendra kumar 29/11/2022~~12/12/2022~~14 12
13 725476 Rani devi 23/12/2022~~05/01/2023~~14 12
14 725507 Satyendra kumar 23/12/2022~~05/01/2023~~14 12
15 795657 Rani devi 06/01/2023~~19/01/2023~~14 12
16 795656 Satyendra kumar 06/01/2023~~19/01/2023~~14 12
17 1192942 24/03/2023~~27/03/2023~~4 4
18 571794 Rani devi 14/07/2023~~27/07/2023~~14 12
19 929963 15/10/2023~~28/10/2023~~14 12
20 929962 Satyendra kumar 15/10/2023~~28/10/2023~~14 12
21 1017603 Rani devi 03/11/2023~~16/11/2023~~14 12
22 1017602 Satyendra kumar 03/11/2023~~16/11/2023~~14 12
23 1295685 06/02/2024~~19/02/2024~~14 12
24 1372238 Rani devi 25/02/2024~~09/03/2024~~14 14
25 1372237 Satyendra kumar 25/02/2024~~09/03/2024~~14 14
26 493672 20/06/2024~~03/07/2024~~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 1002808 Rani devi 19/12/2020~~25/12/2020~~7 6 RAMSARIKH KUMAR KA VERMI COMPOST NIRMAN (3407001020/IF/7080901520907)
2 1002836 Satyendra kumar 19/12/2020~~25/12/2020~~7 6 BANGALI RAM KE GHAR KE PASS SOKHTA NIRMA (3407001020/RS/7080901311931)
3 229668 Rani devi 28/07/2022~~10/08/2022~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
4 229667 Satyendra kumar 28/07/2022~~10/08/2022~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
5 269896 Rani devi 20/08/2022~~02/09/2022~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
6 269901 Satyendra kumar 20/08/2022~~02/09/2022~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
7 302176 Rani devi 06/09/2022~~19/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113676704 (3407001020/IF/IAY/1581040)
8 341509 Satyendra kumar 18/09/2022~~01/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489)
9 530507 Rani devi 10/11/2022~~23/11/2022~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035)
10 530506 Satyendra kumar 10/11/2022~~23/11/2022~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035)
11 623055 Rani devi 29/11/2022~~12/12/2022~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035)
12 623067 Satyendra kumar 29/11/2022~~12/12/2022~~14 12 RAMSARIKH KU,AR KE KHET ME TCB NIRMAN (3407001020/IF/7080902371034)
13 725476 Rani devi 23/12/2022~~05/01/2023~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035)
14 725507 Satyendra kumar 23/12/2022~~05/01/2023~~14 12 RAMSARIKH KU,AR KE KHET ME TCB NIRMAN (3407001020/IF/7080902371034)
15 795657 Rani devi 06/01/2023~~19/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113666959 (3407001020/IF/IAY/1508716)
16 795656 Satyendra kumar 06/01/2023~~19/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113666959 (3407001020/IF/IAY/1508716)
17 1192942 24/03/2023~~27/03/2023~~4 4 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
18 571794 Rani devi 14/07/2023~~27/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489)
19 929963 15/10/2023~~28/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489)
20 929962 Satyendra kumar 15/10/2023~~28/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489)
21 1017603 Rani devi 03/11/2023~~16/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489)
22 1017602 Satyendra kumar 03/11/2023~~16/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489)
23 1295685 06/02/2024~~19/02/2024~~14 12 RAM SARIKH RAM KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092749)
24 1372238 Rani devi 25/02/2024~~09/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489)
25 1372237 Satyendra kumar 25/02/2024~~09/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489)
26 493672 20/06/2024~~03/07/2024~~14 14 PRAMILA DEVI KE KHET ME 1 ACRE ME AAM BAGWANI (3407001020/IF/7080902277219)

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 Rani devi 19/12/2020 7 RAMSARIKH KUMAR KA VERMI COMPOST NIRMAN (3407001020/IF/7080901520907) 30602 1358 0
2 Satyendra kumar 19/12/2020 6 BANGALI RAM KE GHAR KE PASS SOKHTA NIRMA (3407001020/RS/7080901311931) 30609 1164 0
Sub Total FY 2021 13 2522 0
3 Rani devi 20/08/2022 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152) 7616 2700 0
4 Satyendra kumar 20/08/2022 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152) 7616 2700 0
5 Rani devi 10/11/2022 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035) 13754 2844 0
6 Satyendra kumar 10/11/2022 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035) 13754 2844 0
7 Rani devi 23/12/2022 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035) 17456 2844 0
8 Satyendra kumar 23/12/2022 12 RAMSARIKH KU,AR KE KHET ME TCB NIRMAN (3407001020/IF/7080902371034) 17457 2844 0
9 Rani devi 06/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113666959 (3407001020/IF/IAY/1508716) 18681 2844 0
10 Satyendra kumar 06/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113666959 (3407001020/IF/IAY/1508716) 18681 2844 0
Sub Total FY 2223 96 22464 0
11 Rani devi 14/07/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489) 11748 255 0
12 Rani devi 15/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489) 11756 1530 0
13 Rani devi 15/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489) 19654 3060 0
14 Satyendra kumar 15/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489) 19654 3060 0
15 Satyendra kumar 07/02/2024 12 RAM SARIKH RAM KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092749) 28411 3060 0
16 Rani devi 25/02/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489) 30194 3060 0
17 Satyendra kumar 25/02/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113693099 (3407001020/IF/IAY/1807489) 30194 3060 0
Sub Total FY 2324 67 17085 0