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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-168/136 Family Id: 136
Name of Head of Household: VINOD SINGH
Name of Father/Husband: LATE HARIWANSH SINGH
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINOD SINGH Male 30 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 92194 VINOD SINGH 02/06/2020~~15/06/2020~~14 12
2 198008 25/06/2020~~08/07/2020~~14 12
3 315823 23/07/2020~~05/08/2020~~14 12
4 376832 12/08/2020~~25/08/2020~~14 12
5 445884 29/08/2020~~11/09/2020~~14 12
6 516958 15/09/2020~~28/09/2020~~14 12
7 718062 23/10/2020~~05/11/2020~~14 12
8 807154 10/11/2020~~23/11/2020~~14 12
9 1100433 09/01/2021~~15/01/2021~~7 6
10 97562 13/04/2021~~26/04/2021~~14 12
11 242817 06/05/2021~~19/05/2021~~14 12
12 325308 20/05/2021~~02/06/2021~~14 12
13 1073035 02/12/2021~~15/12/2021~~14 12
14 1162971 18/12/2021~~31/12/2021~~14 12
15 1317022 19/01/2022~~01/02/2022~~14 12
16 1385101 04/02/2022~~17/02/2022~~14 12
17 838261 14/01/2023~~27/01/2023~~14 12
18 979213 11/02/2023~~24/02/2023~~14 12
19 445834 12/06/2024~~25/06/2024~~14 14
20 534911 01/07/2024~~14/07/2024~~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 92194 VINOD SINGH 02/06/2020~~15/06/2020~~14 12 RAJENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274612)
2 198008 25/06/2020~~08/07/2020~~14 12 RAJENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274612)
3 315823 23/07/2020~~05/08/2020~~14 12 HARSHIKESH DUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901432966)
4 376832 12/08/2020~~25/08/2020~~14 12 SHANKUNTLA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080901432481)
5 445884 29/08/2020~~11/09/2020~~14 12 CHHOTU SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422128)
6 516958 15/09/2020~~28/09/2020~~14 12 CHHOTU SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422128)
7 718062 23/10/2020~~05/11/2020~~14 12 UDAY SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493605)
8 807154 10/11/2020~~23/11/2020~~14 12 RANJAN SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493607)
9 1100433 09/01/2021~~15/01/2021~~7 6 SUBHASH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546250)
10 97562 13/04/2021~~26/04/2021~~14 12 AVINASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492048)
11 242817 06/05/2021~~19/05/2021~~14 12 RUBI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901500171)
12 325308 20/05/2021~~02/06/2021~~14 12 MAYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492044)
13 1073035 02/12/2021~~15/12/2021~~14 12 SAMUDAYIK BHAWAN KE PAS SE JAYPRAKASH RAM KE BANDH TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090081)
14 1162971 18/12/2021~~31/12/2021~~14 12 SAMUDAYIK BHAWAN KE PAS SE JAYPRAKASH RAM KE BANDH TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090081)
15 1317022 19/01/2022~~01/02/2022~~14 12 DILIP PRASAD KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902134545)
16 1385101 04/02/2022~~17/02/2022~~14 12 DILIP PRASAD KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902134545)
17 838261 14/01/2023~~27/01/2023~~14 12 BIRENDRA KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480457)
18 979213 11/02/2023~~24/02/2023~~14 12 AMIT RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902480473)
19 445834 12/06/2024~~25/06/2024~~14 14 MADAN SINGH KE KHET ME BIRSA SINCHAI KOOP NIRMAN (3407001015/IF/7080903187124)
20 534911 01/07/2024~~14/07/2024~~14 14 MADAN SINGH KE KHET ME BIRSA SINCHAI KOOP NIRMAN (3407001015/IF/7080903187124)

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 VINOD SINGH 02/06/2020 6 RAJENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274612) 2435 1164 0
2 VINOD SINGH 09/06/2020 6 RAJENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274612) 2437 1164 0
3 VINOD SINGH 25/06/2020 6 RAJENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274612) 5994 1164 0
4 VINOD SINGH 23/07/2020 6 HARSHIKESH DUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901432966) 8785 1164 0
5 VINOD SINGH 30/07/2020 6 HARSHIKESH DUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901432966) 8786 1164 0
6 VINOD SINGH 12/08/2020 6 SHANKUNTLA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080901432481) 10468 1164 0
7 VINOD SINGH 19/08/2020 6 SHANKUNTLA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080901432481) 10469 1164 0
8 VINOD SINGH 29/08/2020 6 CHHOTU SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422128) 12933 1164 0
9 VINOD SINGH 05/09/2020 6 CHHOTU SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422128) 12934 1164 0
10 VINOD SINGH 15/09/2020 6 CHHOTU SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422128) 15872 1164 0
11 VINOD SINGH 22/09/2020 6 CHHOTU SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422128) 15873 1164 0
12 VINOD SINGH 23/10/2020 6 UDAY SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493605) 22162 1164 0
13 VINOD SINGH 30/10/2020 7 UDAY SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493605) 22164 1358 0
14 VINOD SINGH 10/11/2020 6 RANJAN SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493607) 24958 1164 0
15 VINOD SINGH 17/11/2020 6 RANJAN SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493607) 24960 1164 0
16 VINOD SINGH 09/01/2021 6 SUBHASH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546250) 33124 1164 0
Sub Total FY 2021 97 18818 0
17 VINOD SINGH 13/04/2021 12 AVINASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492048) 1905 2700 0
18 VINOD SINGH 06/05/2021 12 RUBI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901500171) 4452 2700 0
19 VINOD SINGH 20/05/2021 12 MAYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492044) 5899 2700 0
20 VINOD SINGH 02/12/2021 12 SAMUDAYIK BHAWAN KE PAS SE JAYPRAKASH RAM KE BANDH TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090081) 21346 2700 0
21 VINOD SINGH 18/12/2021 12 SAMUDAYIK BHAWAN KE PAS SE JAYPRAKASH RAM KE BANDH TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090081) 22842 2700 0
22 VINOD SINGH 19/01/2022 12 DILIP PRASAD KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902134545) 25264 2700 0
23 VINOD SINGH 04/02/2022 12 DILIP PRASAD KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902134545) 26670 2700 0
Sub Total FY 2122 84 18900 0
24 VINOD SINGH 14/01/2023 12 BIRENDRA KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480457) 19420 2844 0
25 VINOD SINGH 11/02/2023 12 AMIT RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902480473) 22047 2844 0
Sub Total FY 2223 24 5688 0
26 VINOD SINGH 12/06/2024 12 MADAN SINGH KE KHET ME BIRSA SINCHAI KOOP NIRMAN (3407001015/IF/7080903187124) 9385 3264 0
27 VINOD SINGH 01/07/2024 12 MADAN SINGH KE KHET ME BIRSA SINCHAI KOOP NIRMAN (3407001015/IF/7080903187124) 11940 3264 0
Sub Total FY 2425 24 6528 0