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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/878 Family Id: 878
Name of Head of Household: MUNARIK RAM
Name of Father/Husband: BHOLA RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 878
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNARIK RAM Male 39 Punjab National 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 1198038 MUNARIK RAM 05/02/2021~~18/02/2021~~14 12
2 1256550 20/02/2021~~05/03/2021~~14 12
3 1340355 09/03/2021~~22/03/2021~~14 12
4 278110 11/05/2021~~24/05/2021~~14 12
5 1503834 12/03/2022~~25/03/2022~~14 12
6 150856 22/06/2022~~05/07/2022~~14 12
7 206865 19/07/2022~~01/08/2022~~14 12
8 1075438 01/03/2023~~14/03/2023~~14 12
9 1158637 16/03/2023~~29/03/2023~~14 12
10 6880 02/04/2023~~15/04/2023~~14 12
11 131375 19/04/2023~~02/05/2023~~14 12
12 193472 04/05/2023~~17/05/2023~~14 12
13 298095 20/05/2023~~02/06/2023~~14 12
14 398442 08/06/2023~~21/06/2023~~14 12
15 581139 15/07/2023~~28/07/2023~~14 12
16 826779 22/09/2023~~05/10/2023~~14 12
17 894325 09/10/2023~~22/10/2023~~14 12
18 55284 04/04/2024~~17/04/2024~~14 14
19 169880 22/04/2024~~05/05/2024~~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 1198038 MUNARIK RAM 05/02/2021~~18/02/2021~~14 12 VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551007)
2 1256550 20/02/2021~~05/03/2021~~14 12 VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551007)
3 1340355 09/03/2021~~22/03/2021~~14 12 VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551007)
4 278110 11/05/2021~~24/05/2021~~14 12 VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551007)
5 1503834 12/03/2022~~25/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113710559 (3407001015/IF/IAY/1581045)
6 150856 22/06/2022~~05/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113710559 (3407001015/IF/IAY/1581045)
7 206865 19/07/2022~~01/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113710559 (3407001015/IF/IAY/1581045)
8 1075438 01/03/2023~~14/03/2023~~14 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329)
9 1158637 16/03/2023~~29/03/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
10 6880 02/04/2023~~15/04/2023~~14 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329)
11 131375 19/04/2023~~02/05/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
12 193472 04/05/2023~~17/05/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
13 298095 20/05/2023~~02/06/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
14 398442 08/06/2023~~21/06/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
15 581139 15/07/2023~~28/07/2023~~14 12 JAGNARAYAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653567)
16 826779 22/09/2023~~05/10/2023~~14 12 ANAND CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788632)
17 894325 09/10/2023~~22/10/2023~~14 12 MIRA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842806)
18 55284 04/04/2024~~17/04/2024~~14 14 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873)
19 169880 22/04/2024~~05/05/2024~~14 14 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873)

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 MUNARIK RAM 05/02/2021 6 VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551007) 36635 1164 0
2 MUNARIK RAM 12/02/2021 6 VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551007) 36637 1164 0
3 MUNARIK RAM 20/02/2021 6 VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551007) 38422 1164 0
4 MUNARIK RAM 27/02/2021 6 VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551007) 38424 1164 0
5 MUNARIK RAM 09/03/2021 6 VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551007) 41056 1164 0
Sub Total FY 2021 30 5820 0
6 MUNARIK RAM 11/05/2021 12 VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551007) 4963 2700 0
7 MUNARIK RAM 12/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113710559 (3407001015/IF/IAY/1581045) 29323 2700 0
Sub Total FY 2122 24 5400 0
8 MUNARIK RAM 22/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113710559 (3407001015/IF/IAY/1581045) 4439 2700 0
9 MUNARIK RAM 19/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113710559 (3407001015/IF/IAY/1581045) 5893 2844 0
10 MUNARIK RAM 01/03/2023 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329) 24004 2844 0
11 MUNARIK RAM 16/03/2023 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262) 25764 2844 0
Sub Total FY 2223 48 11232 0
12 MUNARIK RAM 02/04/2023 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329) 72 3060 0
13 MUNARIK RAM 19/04/2023 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262) 2580 3060 0
14 MUNARIK RAM 04/05/2023 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262) 4148 3060 0
15 MUNARIK RAM 20/05/2023 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262) 5770 3060 0
16 MUNARIK RAM 08/06/2023 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262) 7746 3060 0
17 MUNARIK RAM 15/07/2023 12 JAGNARAYAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653567) 12180 3060 0
18 MUNARIK RAM 22/09/2023 6 ANAND CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788632) 16181 1530 0
19 MUNARIK RAM 29/09/2023 6 ANAND CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788632) 16313 1530 0
20 MUNARIK RAM 09/10/2023 12 MIRA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842806) 18776 3060 0
Sub Total FY 2324 96 24480 0
21 MUNARIK RAM 04/04/2024 12 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873) 1121 3264 0
22 MUNARIK RAM 22/04/2024 12 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873) 3937 3264 0
Sub Total FY 2425 24 6528 0