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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1473 Family Id: 1473
Name of Head of Household: BALESH RAM
Name of Father/Husband: LURUK RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1473
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALESH RAM Male 60 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 983313 BALESH RAM 17/12/2020~~30/12/2020~~14 12
2 1046602 31/12/2020~~13/01/2021~~14 12
3 1131798 20/01/2021~~02/02/2021~~14 12
4 1194099 03/02/2021~~16/02/2021~~14 12
5 1243341 17/02/2021~~02/03/2021~~14 12
6 1319311 05/03/2021~~18/03/2021~~14 12
7 32456 05/04/2021~~18/04/2021~~14 12
8 134329 19/04/2021~~02/05/2021~~14 12
9 242983 07/05/2021~~20/05/2021~~14 12
10 326583 21/05/2021~~03/06/2021~~14 12
11 895289 02/11/2021~~15/11/2021~~14 12
12 966552 16/11/2021~~29/11/2021~~14 12
13 1056782 30/11/2021~~13/12/2021~~14 12
14 1152903 17/12/2021~~30/12/2021~~14 12
15 28802 07/04/2022~~20/04/2022~~14 12
16 66303 21/04/2022~~04/05/2022~~14 12
17 443125 19/10/2022~~01/11/2022~~14 12
18 586335 21/11/2022~~04/12/2022~~14 12
19 810127 10/01/2023~~23/01/2023~~14 12
20 978851 11/02/2023~~24/02/2023~~14 12
21 1052452 25/02/2023~~10/03/2023~~14 12
22 1125136 11/03/2023~~24/03/2023~~14 12
23 5998 02/04/2023~~15/04/2023~~14 12
24 107760 16/04/2023~~29/04/2023~~14 12
25 166309 30/04/2023~~13/05/2023~~14 12
26 250677 14/05/2023~~27/05/2023~~14 12
27 334646 28/05/2023~~10/06/2023~~14 12
28 414748 11/06/2023~~24/06/2023~~14 12
29 532188 05/07/2023~~18/07/2023~~14 12
30 592573 19/07/2023~~01/08/2023~~14 12
31 5715 02/04/2024~~15/04/2024~~14 14
32 113222 16/04/2024~~29/04/2024~~14 14
33 212470 30/04/2024~~13/05/2024~~14 14
34 356137 25/05/2024~~07/06/2024~~14 14
35 585174 16/07/2024~~29/07/2024~~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 983313 BALESH RAM 17/12/2020~~30/12/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
2 1046602 31/12/2020~~13/01/2021~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
3 1131798 20/01/2021~~02/02/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
4 1194099 03/02/2021~~16/02/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
5 1243341 17/02/2021~~02/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
6 1319311 05/03/2021~~18/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
7 32456 05/04/2021~~18/04/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
8 134329 19/04/2021~~02/05/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
9 242983 07/05/2021~~20/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
10 326583 21/05/2021~~03/06/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
11 895289 02/11/2021~~15/11/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
12 966552 16/11/2021~~29/11/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
13 1056782 30/11/2021~~13/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
14 1152903 17/12/2021~~30/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
15 28802 07/04/2022~~20/04/2022~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
16 66303 21/04/2022~~04/05/2022~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
17 443125 19/10/2022~~01/11/2022~~14 12 RAMAWTAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369164)
18 586335 21/11/2022~~04/12/2022~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902411640)
19 810127 10/01/2023~~23/01/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
20 978851 11/02/2023~~24/02/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
21 1052452 25/02/2023~~10/03/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
22 1125136 11/03/2023~~24/03/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
23 5998 02/04/2023~~15/04/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
24 107760 16/04/2023~~29/04/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
25 166309 30/04/2023~~13/05/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
26 250677 14/05/2023~~27/05/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
27 334646 28/05/2023~~10/06/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
28 414748 11/06/2023~~24/06/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
29 532188 05/07/2023~~18/07/2023~~14 12 SHARAD TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756873)
30 592573 19/07/2023~~01/08/2023~~14 12 PIYUSH TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756913)
31 5715 02/04/2024~~15/04/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
32 113222 16/04/2024~~29/04/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
33 212470 30/04/2024~~13/05/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
34 356137 25/05/2024~~07/06/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
35 585174 16/07/2024~~29/07/2024~~14 14 SAROJ DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903063505)

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 BALESH RAM 17/12/2020 7 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 29964 1358 0
2 BALESH RAM 24/12/2020 7 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 29967 1358 0
3 BALESH RAM 31/12/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 31679 1164 0
4 BALESH RAM 20/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33690 1358 0
5 BALESH RAM 27/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33695 1358 0
6 BALESH RAM 03/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36334 1164 0
7 BALESH RAM 10/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36337 1164 0
8 BALESH RAM 17/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 37949 1164 0
9 BALESH RAM 24/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 37952 1164 0
10 BALESH RAM 05/03/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 40623 1164 0
11 BALESH RAM 12/03/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 40625 1164 0
Sub Total FY 2021 70 13580 0
12 BALESH RAM 05/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 174 2700 0
13 BALESH RAM 19/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 2368 2700 0
14 BALESH RAM 07/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 4456 2700 0
15 BALESH RAM 21/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 5882 2700 0
16 BALESH RAM 02/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 18191 2700 0
17 BALESH RAM 16/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 19573 2700 0
18 BALESH RAM 30/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 20888 2700 0
19 BALESH RAM 17/12/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 22710 2700 0
Sub Total FY 2122 96 21600 0
20 BALESH RAM 07/04/2022 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 751 2700 0
21 BALESH RAM 21/04/2022 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 2113 2700 0
22 BALESH RAM 19/10/2022 12 RAMAWTAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369164) 12209 2844 0
23 BALESH RAM 20/11/2022 13 LALITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902411640) 14887 3081 0
24 BALESH RAM 10/01/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 18929 2844 0
25 BALESH RAM 11/02/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 22023 2844 0
26 BALESH RAM 25/02/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 23454 2844 0
27 BALESH RAM 11/03/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 25008 2844 0
Sub Total FY 2223 97 22701 0
28 BALESH RAM 02/04/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 53 3060 0
29 BALESH RAM 16/04/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 2138 3060 0
30 BALESH RAM 30/04/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 3416 3060 0
31 BALESH RAM 14/05/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 4981 3060 0
32 BALESH RAM 28/05/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 6524 3060 0
33 BALESH RAM 11/06/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 8058 3060 0
34 BALESH RAM 05/07/2023 12 SHARAD TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756873) 10708 3060 0
35 BALESH RAM 19/07/2023 12 PIYUSH TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756913) 12621 3060 0
Sub Total FY 2324 96 24480 0
36 BALESH RAM 02/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 136 3264 0
37 BALESH RAM 16/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 2310 3264 0
38 BALESH RAM 30/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 4583 3264 0
39 BALESH RAM 25/05/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 7457 3264 0
Sub Total FY 2425 48 13056 0