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Deleted on Date 20/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-151/2002 Family Id: 2002
Name of Head of Household: DILIP RAM
Name of Father/Husband: VISHWANATH RAM
Category: SC
Date of Registration: 1/19/2022
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2002
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILIP RAM Male 40 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 1389652 DILIP RAM 05/02/2022~~18/02/2022~~14 12
2 1442768 22/02/2022~~07/03/2022~~14 12
3 1490241 08/03/2022~~21/03/2022~~14 12
4 94225 10/05/2022~~23/05/2022~~14 12
5 682290 13/12/2022~~26/12/2022~~14 12
6 827833 12/01/2023~~25/01/2023~~14 12
7 899538 26/01/2023~~08/02/2023~~14 12
8 968966 09/02/2023~~22/02/2023~~14 12
9 1040500 23/02/2023~~08/03/2023~~14 12
10 44401 04/04/2023~~17/04/2023~~14 12
11 149359 25/04/2023~~08/05/2023~~14 12
12 226410 09/05/2023~~22/05/2023~~14 12
13 312981 24/05/2023~~06/06/2023~~14 12
14 392650 07/06/2023~~20/06/2023~~14 12
15 508515 28/06/2023~~11/07/2023~~14 12
16 561256 12/07/2023~~25/07/2023~~14 12
17 844218 27/09/2023~~10/10/2023~~14 12
18 1372809 25/02/2024~~06/03/2024~~11 11

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 1389652 DILIP RAM 05/02/2022~~18/02/2022~~14 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429)
2 1442768 22/02/2022~~07/03/2022~~14 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429)
3 1490241 08/03/2022~~21/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH151284099 (3407001013/IF/IAY/1619333)
4 94225 10/05/2022~~23/05/2022~~14 12 CHANDAN MEHTA KA KOOP NIRMAN (3407001001/IF/7080901255687)
5 682290 13/12/2022~~26/12/2022~~14 12 MADHU DEVI KA TCB NIRMAN (3407001013/IF/7080902443234)
6 827833 12/01/2023~~25/01/2023~~14 12 MANOJ KR UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902477914)
7 899538 26/01/2023~~08/02/2023~~14 12 SUNIL UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902505484)
8 968966 09/02/2023~~22/02/2023~~14 12 ANAND KR UPADHYA KA TCB NIRMAN (3407001013/IF/7080902505724)
9 1040500 23/02/2023~~08/03/2023~~14 12 KANCHAN TIWARY KA TCB NIRMAN (3407001013/IF/7080902524594)
10 44401 04/04/2023~~17/04/2023~~14 12 MALWANTI DEVI KA TCB NIRMAN (3407001013/IF/7080902489161)
11 149359 25/04/2023~~08/05/2023~~14 12 MALWANTI DEVI KA TCB NIRMAN (3407001013/IF/7080902489161)
12 226410 09/05/2023~~22/05/2023~~14 12 RAHUL UPADHYAY KA TCB NIRMANO (3407001013/IF/7080902581344)
13 312981 24/05/2023~~06/06/2023~~14 12 PRATIMA DEVI KA TCB NIRMAN (3407001013/IF/7080902581351)
14 392650 07/06/2023~~20/06/2023~~14 12 SHYAMNARAYAN UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902658357)
15 508515 28/06/2023~~11/07/2023~~14 12 PARWATI DEVI KA TCB NIRMAN (3407001013/IF/7080902745079)
16 561256 12/07/2023~~25/07/2023~~14 12 JOKHAN UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902751699)
17 844218 27/09/2023~~10/10/2023~~14 12 AMRESH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902751930)
18 1372809 25/02/2024~~06/03/2024~~11 11 CHAMPA DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080903166755)

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 DILIP RAM 05/02/2022 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429) 26835 2700 0
2 DILIP RAM 22/02/2022 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429) 27912 2700 0
3 DILIP RAM 08/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH151284099 (3407001013/IF/IAY/1619333) 28948 2700 0
Sub Total FY 2122 36 8100 0
4 DILIP RAM 13/12/2022 12 MADHU DEVI KA TCB NIRMAN (3407001013/IF/7080902443234) 16565 2844 0
5 DILIP RAM 12/01/2023 12 MANOJ KR UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902477914) 19212 2844 0
Sub Total FY 2223 24 5688 0
6 DILIP RAM 04/04/2023 12 MALWANTI DEVI KA TCB NIRMAN (3407001013/IF/7080902489161) 874 3060 0
7 DILIP RAM 25/04/2023 4 MALWANTI DEVI KA TCB NIRMAN (3407001013/IF/7080902489161) 3035 1020 0
8 DILIP RAM 09/05/2023 12 RAHUL UPADHYAY KA TCB NIRMANO (3407001013/IF/7080902581344) 4603 3060 0
9 DILIP RAM 24/05/2023 12 PRATIMA DEVI KA TCB NIRMAN (3407001013/IF/7080902581351) 6090 3060 0
10 DILIP RAM 06/06/2023 12 SHYAMNARAYAN UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902658357) 7688 3060 0
11 DILIP RAM 28/06/2023 12 PARWATI DEVI KA TCB NIRMAN (3407001013/IF/7080902745079) 10047 3060 0
12 DILIP RAM 12/07/2023 12 JOKHAN UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902751699) 11324 3060 0
13 DILIP RAM 27/09/2023 6 AMRESH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902751930) 17313 1530 0
14 DILIP RAM 04/10/2023 6 AMRESH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902751930) 17315 1530 0
Sub Total FY 2324 88 22440 0