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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JH-07-001-009-134/1116
Family Id:
1116
Name of Head of Household:
GYANCHAND VISHWAKARMA
Name of Father/Husband:
LATE LOKNATH VISHWAKARMA
Category:
OTH
Date of Registration:
4/1/2016
Address:
Villages:
Panchayat:
DUBE MARHATIA
Block:
GARHWA
District:
GARHWA
(JHARKHAND)
Whether BPL Family:
NO
Family Id
:
1116
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GYANCHAND VISHWAKARMA
Male
34
State Bank of India
2
RESHMA DEVI
Female
32
Jharkhand Rajya Gramin 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
299965
GYANCHAND VISHWAKARMA
09/07/2019~~22/07/2019~~14
12
2
347307
26/07/2019~~08/08/2019~~14
12
3
707995
06/02/2020~~19/02/2020~~14
12
4
813913
20/03/2020~~26/03/2020~~7
6
5
470
09/04/2020~~22/04/2020~~14
12
6
750028
01/10/2021~~14/10/2021~~14
12
7
750029
RESHMA DEVI
01/10/2021~~14/10/2021~~14
12
8
812305
GYANCHAND VISHWAKARMA
19/10/2021~~01/11/2021~~14
12
9
955998
14/11/2021~~27/11/2021~~14
12
10
955999
RESHMA DEVI
14/11/2021~~27/11/2021~~14
12
11
1073587
GYANCHAND VISHWAKARMA
02/12/2021~~15/12/2021~~14
12
12
1073588
RESHMA DEVI
02/12/2021~~15/12/2021~~14
12
13
908200
GYANCHAND VISHWAKARMA
11/10/2023~~24/10/2023~~14
12
14
971415
26/10/2023~~08/11/2023~~14
12
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
299965
GYANCHAND VISHWAKARMA
09/07/2019~~22/07/2019~~14
12
SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300)
2
347307
26/07/2019~~08/08/2019~~14
12
SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300)
3
707995
06/02/2020~~19/02/2020~~14
12
AKHILESH VISHWAKARMA KA PASHU SHED NIRMAN (3407001009/IF/7080901214120)
4
813913
20/03/2020~~26/03/2020~~7
6
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1572854 (3407001009/IF/IAY/927477)
5
470
09/04/2020~~22/04/2020~~14
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1572854 (3407001009/IF/IAY/927477)
6
750028
01/10/2021~~14/10/2021~~14
12
AWANSHIKA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905162)
7
750029
RESHMA DEVI
01/10/2021~~14/10/2021~~14
12
AWANSHIKA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905162)
8
812305
GYANCHAND VISHWAKARMA
19/10/2021~~01/11/2021~~14
12
RAMNATH VISHWAKARMA KE KHET ME TCB NIRMAN (3407001009/IF/7080901933376)
9
955998
14/11/2021~~27/11/2021~~14
12
RAVI SHANKAR DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902030023)
10
955999
RESHMA DEVI
14/11/2021~~27/11/2021~~14
12
RAVI SHANKAR DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902030023)
11
1073587
GYANCHAND VISHWAKARMA
02/12/2021~~15/12/2021~~14
12
RAVI SHANKAR DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902030023)
12
1073588
RESHMA DEVI
02/12/2021~~15/12/2021~~14
12
RAVI SHANKAR DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902030023)
13
1400079
09/02/2022~~22/02/2022~~14
12
DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
14
908200
GYANCHAND VISHWAKARMA
11/10/2023~~24/10/2023~~14
12
VIMLA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902776017)
15
971415
26/10/2023~~08/11/2023~~14
12
HARIOM DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902795203)
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
GYANCHAND VISHWAKARMA
01/10/2021
12
AWANSHIKA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905162)
14937
2700
0
2
RESHMA DEVI
01/10/2021
12
AWANSHIKA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905162)
14937
2700
0
3
GYANCHAND VISHWAKARMA
19/10/2021
12
RAMNATH VISHWAKARMA KE KHET ME TCB NIRMAN (3407001009/IF/7080901933376)
16326
2700
0
4
GYANCHAND VISHWAKARMA
14/11/2021
12
RAVI SHANKAR DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902030023)
19394
2700
0
5
RESHMA DEVI
14/11/2021
12
RAVI SHANKAR DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902030023)
19394
2700
0
6
GYANCHAND VISHWAKARMA
02/12/2021
12
RAVI SHANKAR DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902030023)
21379
2700
0
7
RESHMA DEVI
02/12/2021
12
RAVI SHANKAR DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902030023)
21379
2700
0
8
RESHMA DEVI
09/02/2022
12
DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
27086
2700
0
Sub Total FY 2122
96
21600
0