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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/39 Family Id: 39
Name of Head of Household: LAL MOHAN RAM
Name of Father/Husband: KULDIP RAM
Category: SC
Date of Registration: 4/18/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAL MOHAN RAM Male 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 290271 LAL MOHAN RAM 05/07/2019~~18/07/2019~~14 12
2 327566 19/07/2019~~01/08/2019~~14 12
3 365044 02/08/2019~~15/08/2019~~14 12
4 488578 01/10/2019~~14/10/2019~~14 12
5 531660 05/11/2019~~11/11/2019~~7 6
6 544370 12/11/2019~~25/11/2019~~14 12
7 796710 13/03/2020~~26/03/2020~~14 12
8 249762 06/07/2020~~19/07/2020~~14 12
9 309115 21/07/2020~~03/08/2020~~14 12
10 380518 12/08/2020~~25/08/2020~~14 12
11 445444 29/08/2020~~11/09/2020~~14 12
12 502148 12/09/2020~~25/09/2020~~14 12
13 557721 26/09/2020~~09/10/2020~~14 12
14 739561 29/10/2020~~11/11/2020~~14 12
15 21403 05/04/2021~~18/04/2021~~14 12
16 125225 19/04/2021~~02/05/2021~~14 12
17 201786 03/05/2021~~16/05/2021~~14 12
18 305584 17/05/2021~~30/05/2021~~14 12
19 395528 31/05/2021~~13/06/2021~~14 12
20 757537 04/10/2021~~17/10/2021~~14 12
21 829847 21/10/2021~~03/11/2021~~14 12
22 928321 08/11/2021~~21/11/2021~~14 12
23 1095351 07/12/2021~~20/12/2021~~14 12
24 1179978 22/12/2021~~04/01/2022~~14 12
25 1254313 06/01/2022~~19/01/2022~~14 12
26 1385671 04/02/2022~~07/02/2022~~4 4
27 231521 28/07/2022~~10/08/2022~~14 12
28 445255 20/10/2022~~02/11/2022~~14 12
29 528126 09/11/2022~~22/11/2022~~14 12
30 612539 26/11/2022~~09/12/2022~~14 12
31 670582 10/12/2022~~23/12/2022~~14 12
32 727623 24/12/2022~~06/01/2023~~14 12
33 832932 13/01/2023~~26/01/2023~~14 12
34 984422 12/02/2023~~25/02/2023~~14 12
35 7787 02/04/2023~~15/04/2023~~14 12
36 107658 16/04/2023~~29/04/2023~~14 12
37 165788 30/04/2023~~13/05/2023~~14 12
38 249748 14/05/2023~~27/05/2023~~14 12
39 334280 28/05/2023~~10/06/2023~~14 12
40 414600 11/06/2023~~24/06/2023~~14 12
41 492541 25/06/2023~~08/07/2023~~14 12
42 547543 09/07/2023~~22/07/2023~~14 12
43 6588 02/04/2024~~15/04/2024~~14 14
44 115454 16/04/2024~~29/04/2024~~14 14
45 216548 30/04/2024~~13/05/2024~~14 14
46 355076 25/05/2024~~07/06/2024~~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 290271 LAL MOHAN RAM 05/07/2019~~18/07/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
2 327566 19/07/2019~~01/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
3 365044 02/08/2019~~15/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
4 488578 01/10/2019~~14/10/2019~~14 12 OMKAR TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901301683)
5 531660 05/11/2019~~11/11/2019~~7 6 OMKAR TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901301683)
6 544370 12/11/2019~~25/11/2019~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494)
7 796710 13/03/2020~~26/03/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
8 249762 06/07/2020~~19/07/2020~~14 12 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410242)
9 309115 21/07/2020~~03/08/2020~~14 12 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410232)
10 380518 12/08/2020~~25/08/2020~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901449408)
11 445444 29/08/2020~~11/09/2020~~14 12 NIGAR ME TCB NIRMAN (3407001015/IF/7080901460931)
12 502148 12/09/2020~~25/09/2020~~14 12 RANJANA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295305)
13 557721 26/09/2020~~09/10/2020~~14 12 BALIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298175)
14 739561 29/10/2020~~11/11/2020~~14 12 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901488769)
15 21403 05/04/2021~~18/04/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
16 125225 19/04/2021~~02/05/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
17 201786 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
18 305584 17/05/2021~~30/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
19 395528 31/05/2021~~13/06/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
20 757537 04/10/2021~~17/10/2021~~14 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991)
21 829847 21/10/2021~~03/11/2021~~14 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991)
22 928321 08/11/2021~~21/11/2021~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987)
23 1095351 07/12/2021~~20/12/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
24 1179978 22/12/2021~~04/01/2022~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923127)
25 1254313 06/01/2022~~19/01/2022~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923127)
26 1385671 04/02/2022~~07/02/2022~~4 4 PUNAM DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152614)
27 231521 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335)
28 445255 20/10/2022~~02/11/2022~~14 12 RAJIV RANJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902362904)
29 528126 09/11/2022~~22/11/2022~~14 12 RINKU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383870)
30 612539 26/11/2022~~09/12/2022~~14 12 NITISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420120)
31 670582 10/12/2022~~23/12/2022~~14 12 RUKMANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420139)
32 727623 24/12/2022~~06/01/2023~~14 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442613)
33 832932 13/01/2023~~26/01/2023~~14 12 SARITA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480890)
34 984422 12/02/2023~~25/02/2023~~14 12 UNAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480907)
35 7787 02/04/2023~~15/04/2023~~14 12 SHIV SHANKAR TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484202)
36 107658 16/04/2023~~29/04/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
37 165788 30/04/2023~~13/05/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
38 249748 14/05/2023~~27/05/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
39 334280 28/05/2023~~10/06/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
40 414600 11/06/2023~~24/06/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
41 492541 25/06/2023~~08/07/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
42 547543 09/07/2023~~22/07/2023~~14 12 PRAHLAD CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756940)
43 6588 02/04/2024~~15/04/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
44 115454 16/04/2024~~29/04/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
45 216548 30/04/2024~~13/05/2024~~14 14 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
46 355076 25/05/2024~~07/06/2024~~14 14 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563)

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 LAL MOHAN RAM 05/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7480 1026 0
2 LAL MOHAN RAM 12/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7482 1026 0
3 LAL MOHAN RAM 19/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8760 1026 0
4 LAL MOHAN RAM 26/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8764 1026 0
5 LAL MOHAN RAM 02/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10286 1026 0
6 LAL MOHAN RAM 09/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10288 1026 0
7 LAL MOHAN RAM 01/10/2019 6 OMKAR TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901301683) 14971 1026 0
8 LAL MOHAN RAM 05/11/2019 6 OMKAR TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901301683) 17622 1026 0
9 LAL MOHAN RAM 11/11/2019 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494) 18156 1026 0
10 LAL MOHAN RAM 18/11/2019 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494) 18158 1026 0
11 LAL MOHAN RAM 13/03/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 31036 1026 0
Sub Total FY 1920 66 11286 0
12 LAL MOHAN RAM 06/07/2020 6 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410242) 7007 1164 0
13 LAL MOHAN RAM 13/07/2020 6 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410242) 7009 1164 0
14 LAL MOHAN RAM 21/07/2020 6 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410232) 8537 1164 0
15 LAL MOHAN RAM 28/07/2020 6 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410232) 8539 1164 0
16 LAL MOHAN RAM 12/08/2020 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901449408) 10705 1164 0
17 LAL MOHAN RAM 19/08/2020 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901449408) 10707 1164 0
18 LAL MOHAN RAM 29/08/2020 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901460931) 12882 1164 0
19 LAL MOHAN RAM 05/09/2020 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901460931) 12884 1164 0
20 LAL MOHAN RAM 12/09/2020 6 RANJANA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295305) 15446 1164 0
21 LAL MOHAN RAM 19/09/2020 5 RANJANA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295305) 15448 970 0
22 LAL MOHAN RAM 26/09/2020 6 BALIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298175) 17279 1164 0
23 LAL MOHAN RAM 03/10/2020 6 BALIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298175) 17281 1164 0
Sub Total FY 2021 71 13774 0
24 LAL MOHAN RAM 05/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 87 2700 0
25 LAL MOHAN RAM 19/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 2259 2700 0
26 LAL MOHAN RAM 03/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 3788 2700 0
27 LAL MOHAN RAM 17/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 5520 2700 0
28 LAL MOHAN RAM 31/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 7146 2700 0
29 LAL MOHAN RAM 21/10/2021 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991) 16663 2700 0
30 LAL MOHAN RAM 22/12/2021 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923127) 23022 2700 0
31 LAL MOHAN RAM 06/01/2022 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923127) 24099 2700 0
32 LAL MOHAN RAM 04/02/2022 4 PUNAM DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152614) 26702 900 0
Sub Total FY 2122 100 22500 0
33 LAL MOHAN RAM 28/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335) 6561 2844 0
34 LAL MOHAN RAM 20/10/2022 12 RAJIV RANJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902362904) 12255 2844 0
35 LAL MOHAN RAM 09/11/2022 12 RINKU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383870) 13718 2844 0
36 LAL MOHAN RAM 26/11/2022 12 NITISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420120) 15414 2844 0
37 LAL MOHAN RAM 10/12/2022 12 RUKMANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420139) 16392 2844 0
38 LAL MOHAN RAM 24/12/2022 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442613) 17440 2844 0
39 LAL MOHAN RAM 13/01/2023 12 SARITA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480890) 19279 2844 0
40 LAL MOHAN RAM 12/02/2023 12 UNAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480907) 22117 2844 0
Sub Total FY 2223 96 22752 0
41 LAL MOHAN RAM 02/04/2023 12 SHIV SHANKAR TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484202) 90 3060 0
42 LAL MOHAN RAM 16/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 2131 3060 0
43 LAL MOHAN RAM 30/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 3395 3060 0
44 LAL MOHAN RAM 14/05/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 4976 3060 0
45 LAL MOHAN RAM 28/05/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 6507 3060 0
46 LAL MOHAN RAM 11/06/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 8050 3060 0
47 LAL MOHAN RAM 25/06/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 9672 3060 0
48 LAL MOHAN RAM 09/07/2023 12 PRAHLAD CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756940) 10954 3060 0
Sub Total FY 2324 96 24480 0
49 LAL MOHAN RAM 02/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 149 3264 0
50 LAL MOHAN RAM 16/04/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 2407 3264 0
51 LAL MOHAN RAM 30/04/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 4704 3264 0
52 LAL MOHAN RAM 25/05/2024 12 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563) 7427 3264 0
Sub Total FY 2425 48 13056 0