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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-210/1007 Family Id: 1007
Name of Head of Household: CHHOTAN SAW
Name of Father/Husband: SUKAN SAW
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1007
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHOTAN SAW Male 28 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 302350 CHHOTAN SAW 19/07/2020~~01/08/2020~~14 12
2 388696 14/08/2020~~27/08/2020~~14 12
3 475162 05/09/2020~~18/09/2020~~14 12
4 565021 25/09/2020~~08/10/2020~~14 12
5 756745 29/10/2020~~11/11/2020~~14 12
6 1085207 06/01/2021~~19/01/2021~~14 12
7 1138659 21/01/2021~~03/02/2021~~14 12
8 1197589 05/02/2021~~18/02/2021~~14 12
9 39806 05/04/2021~~18/04/2021~~14 12
10 144454 20/04/2021~~03/05/2021~~14 12
11 248680 07/05/2021~~20/05/2021~~14 12
12 355166 24/05/2021~~06/06/2021~~14 12
13 491005 21/06/2021~~04/07/2021~~14 12
14 546271 05/07/2021~~18/07/2021~~14 12
15 593842 01/08/2021~~14/08/2021~~14 12
16 634215 27/08/2021~~09/09/2021~~14 12
17 691540 15/09/2021~~28/09/2021~~14 12
18 32118 07/04/2022~~20/04/2022~~14 12
19 389521 04/10/2022~~10/10/2022~~7 6
20 411364 12/10/2022~~25/10/2022~~14 12
21 507053 04/11/2022~~17/11/2022~~14 12
22 632140 01/12/2022~~14/12/2022~~14 12
23 1005610 17/02/2023~~02/03/2023~~14 12
24 1111156 08/03/2023~~21/03/2023~~14 12
25 30528 04/04/2023~~17/04/2023~~14 12
26 348728 30/05/2023~~12/06/2023~~14 12
27 424625 13/06/2023~~26/06/2023~~14 12
28 832726 24/09/2023~~07/10/2023~~14 12
29 892467 08/10/2023~~21/10/2023~~14 12
30 970440 26/10/2023~~08/11/2023~~14 12
31 1065764 22/11/2023~~05/12/2023~~14 12
32 1116058 07/12/2023~~18/12/2023~~12 11
33 19018 02/04/2024~~15/04/2024~~14 14
34 128662 18/04/2024~~01/05/2024~~14 14
35 241766 03/05/2024~~16/05/2024~~14 14
36 369141 26/05/2024~~08/06/2024~~14 14
37 458539 14/06/2024~~27/06/2024~~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 302350 CHHOTAN SAW 19/07/2020~~01/08/2020~~14 12 DEVMANO DEVI KE KHET ME MEDHBANDI (3407001022/IF/7080901436733)
2 388696 14/08/2020~~27/08/2020~~14 12 SHAIL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901457316)
3 475162 05/09/2020~~18/09/2020~~14 12 ATUL TIWARI KE KHET ME MEADHBANDI (3407001022/IF/7080901465592)
4 565021 25/09/2020~~08/10/2020~~14 12 GITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480870)
5 756745 29/10/2020~~11/11/2020~~14 12 BINOD TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901482748)
6 1085207 06/01/2021~~19/01/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
7 1138659 21/01/2021~~03/02/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
8 1197589 05/02/2021~~18/02/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
9 39806 05/04/2021~~18/04/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
10 144454 20/04/2021~~03/05/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
11 248680 07/05/2021~~20/05/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
12 355166 24/05/2021~~06/06/2021~~14 12 KUMAR GAURAW UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901653865)
13 491005 21/06/2021~~04/07/2021~~14 12 VINITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901683746)
14 546271 05/07/2021~~18/07/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746991)
15 593842 01/08/2021~~14/08/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746991)
16 634215 27/08/2021~~09/09/2021~~14 12 VIVEK UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816517)
17 691540 15/09/2021~~28/09/2021~~14 12 GODHEYA ME DHIRENDRA PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901892787)
18 32118 07/04/2022~~20/04/2022~~14 12 CHANDRAMUKHI DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575234)
19 389521 04/10/2022~~10/10/2022~~7 6 PRITI UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014573)
20 411364 12/10/2022~~25/10/2022~~14 12 PRITI UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014573)
21 507053 04/11/2022~~17/11/2022~~14 12 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564)
22 632140 01/12/2022~~14/12/2022~~14 12 SHARMA SAW KE KHET ME TCB NIRMAN (3407001022/IF/7080902358150)
23 1005610 17/02/2023~~02/03/2023~~14 12 CHANDRAMANI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380428)
24 1111156 08/03/2023~~21/03/2023~~14 12 PANPATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519587)
25 30528 04/04/2023~~17/04/2023~~14 12 BIRENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902519596)
26 348728 30/05/2023~~12/06/2023~~14 12 ARJUN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672681)
27 424625 13/06/2023~~26/06/2023~~14 12 ARJUN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672681)
28 832726 24/09/2023~~07/10/2023~~14 12 SALONI KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780637)
29 892467 08/10/2023~~21/10/2023~~14 12 GAURAW UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902780638)
30 970440 26/10/2023~~08/11/2023~~14 12 TETARI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780635)
31 1065764 22/11/2023~~05/12/2023~~14 12 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688)
32 1116058 07/12/2023~~18/12/2023~~12 11 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695)
33 19018 02/04/2024~~15/04/2024~~14 14 PRADIP TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107132)
34 128662 18/04/2024~~01/05/2024~~14 14 PRADIP TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107132)
35 241766 03/05/2024~~16/05/2024~~14 14 DEVMANO DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111061)
36 369141 26/05/2024~~08/06/2024~~14 14 ARJUN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672681)
37 458539 14/06/2024~~27/06/2024~~14 14 DEVMANO DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111061)

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 CHHOTAN SAW 19/07/2020 6 DEVMANO DEVI KE KHET ME MEDHBANDI (3407001022/IF/7080901436733) 8299 1164 0
2 CHHOTAN SAW 26/07/2020 6 DEVMANO DEVI KE KHET ME MEDHBANDI (3407001022/IF/7080901436733) 8300 1164 0
3 CHHOTAN SAW 14/08/2020 6 SHAIL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901457316) 10989 1164 0
4 CHHOTAN SAW 21/08/2020 6 SHAIL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901457316) 10991 1164 0
5 CHHOTAN SAW 05/09/2020 6 ATUL TIWARI KE KHET ME MEADHBANDI (3407001022/IF/7080901465592) 14314 1164 0
6 CHHOTAN SAW 12/09/2020 6 ATUL TIWARI KE KHET ME MEADHBANDI (3407001022/IF/7080901465592) 14315 1164 0
7 CHHOTAN SAW 25/09/2020 6 GITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480870) 17636 1164 0
8 CHHOTAN SAW 02/10/2020 7 GITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480870) 17637 1358 0
9 CHHOTAN SAW 29/10/2020 6 BINOD TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901482748) 23232 1164 0
10 CHHOTAN SAW 05/11/2020 6 BINOD TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901482748) 23234 1164 0
11 CHHOTAN SAW 13/01/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 32724 1164 0
12 CHHOTAN SAW 21/01/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 34038 1164 0
13 CHHOTAN SAW 28/01/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 34041 1164 0
14 CHHOTAN SAW 05/02/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 36565 1164 0
15 CHHOTAN SAW 12/02/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 36568 1164 0
Sub Total FY 2021 91 17654 0
16 CHHOTAN SAW 05/04/2021 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 302 2700 0
17 CHHOTAN SAW 20/04/2021 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 2627 2700 0
18 CHHOTAN SAW 07/05/2021 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 4559 2700 0
19 CHHOTAN SAW 24/05/2021 12 KUMAR GAURAW UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901653865) 6480 2700 0
20 CHHOTAN SAW 21/06/2021 12 VINITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901683746) 8635 2700 0
21 CHHOTAN SAW 01/08/2021 12 BRAJESH UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746991) 10785 2700 0
22 CHHOTAN SAW 27/08/2021 12 VIVEK UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816517) 11919 2700 0
23 CHHOTAN SAW 15/09/2021 12 GODHEYA ME DHIRENDRA PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901892787) 13289 2700 0
Sub Total FY 2122 96 21600 0
24 CHHOTAN SAW 07/04/2022 12 CHANDRAMUKHI DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575234) 925 2700 0
25 CHHOTAN SAW 04/10/2022 6 PRITI UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014573) 11094 1422 0
26 CHHOTAN SAW 12/10/2022 12 PRITI UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014573) 11552 2844 0
27 CHHOTAN SAW 04/11/2022 12 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564) 13327 2844 0
28 CHHOTAN SAW 01/12/2022 12 SHARMA SAW KE KHET ME TCB NIRMAN (3407001022/IF/7080902358150) 15598 2844 0
29 CHHOTAN SAW 17/02/2023 12 CHANDRAMANI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380428) 22527 2844 0
30 CHHOTAN SAW 08/03/2023 12 PANPATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519587) 24675 2844 0
Sub Total FY 2223 78 18342 0
31 CHHOTAN SAW 04/04/2023 12 BIRENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902519596) 411 3060 0
32 CHHOTAN SAW 30/05/2023 1 ARJUN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672681) 6767 255 0
33 CHHOTAN SAW 31/05/2023 12 ARJUN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672681) 6769 3060 0
34 CHHOTAN SAW 13/06/2023 12 ARJUN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672681) 8230 3060 0
35 CHHOTAN SAW 24/09/2023 6 SALONI KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780637) 16408 1530 0
36 CHHOTAN SAW 01/10/2023 6 SALONI KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780637) 16410 1530 0
37 CHHOTAN SAW 08/10/2023 12 GAURAW UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902780638) 18670 3060 0
38 CHHOTAN SAW 26/10/2023 12 TETARI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780635) 20627 3060 0
39 CHHOTAN SAW 22/11/2023 12 BRAJESH UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672688) 23239 3060 0
40 CHHOTAN SAW 07/12/2023 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695) 24298 3060 0
Sub Total FY 2324 97 24735 0
41 CHHOTAN SAW 02/04/2024 12 PRADIP TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107132) 441 3264 0
42 CHHOTAN SAW 18/04/2024 12 PRADIP TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902107132) 3048 3264 0
43 CHHOTAN SAW 03/05/2024 12 DEVMANO DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111061) 5375 3264 0
44 CHHOTAN SAW 26/05/2024 12 ARJUN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672681) 8328 3264 0
Sub Total FY 2425 48 13056 0