Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-002-103/966 Family Id: 966
Name of Head of Household: KAIL RAM
Name of Father/Husband: BASHUDEV RAM
Category: SC
Date of Registration: 5/12/2016
Address:
Villages:
Panchayat: CHANDANI
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 966
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAIL RAM Male 51 State Bank of India
2 KAUSHLYA DEVI Female 47 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 786772 KAUSHLYA DEVI 04/11/2020~~17/11/2020~~14 12
2 943799 08/12/2020~~14/12/2020~~7 6
3 1006415 20/12/2020~~02/01/2021~~14 12
4 1269944 23/02/2021~~08/03/2021~~14 12
5 1423851 24/03/2021~~30/03/2021~~7 6
6 59872 08/04/2021~~14/04/2021~~7 6
7 131631 18/04/2021~~24/04/2021~~7 6
8 156242 25/04/2021~~08/05/2021~~14 12
9 282486 12/05/2021~~25/05/2021~~14 12
10 1392664 06/02/2022~~19/02/2022~~14 12
11 1480804 06/03/2022~~19/03/2022~~14 12
12 732538 24/12/2022~~06/01/2023~~14 12
13 872589 21/01/2023~~03/02/2023~~14 12
14 955606 06/02/2023~~19/02/2023~~14 12
15 1038182 22/02/2023~~07/03/2023~~14 12
16 1120373 10/03/2023~~23/03/2023~~14 12
17 2206 04/04/2023~~17/04/2023~~14 12
18 124162 18/04/2023~~01/05/2023~~14 12
19 389803 06/06/2023~~19/06/2023~~14 12
20 1332555 15/02/2024~~28/02/2024~~14 12
21 1383720 29/02/2024~~06/03/2024~~7 7
22 43215 03/04/2024~~09/04/2024~~7 7

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 786772 KAUSHLYA DEVI 04/11/2020~~17/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1664439 (3407002002/IF/IAY/520390)
2 943799 08/12/2020~~14/12/2020~~7 6 GRAM CHANDANI ME PREMAN RAM KE GHAR SE LEKAR CHHATH GHAT TAK ROAD MARAMMTI (3407002002/RC/9931645615)
3 1006415 20/12/2020~~02/01/2021~~14 12 GRAM CHANDANI ME PREMAN RAM KE GHAR SE LEKAR CHHATH GHAT TAK ROAD MARAMMTI (3407002002/RC/9931645615)
4 1269944 23/02/2021~~08/03/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2755669 (3407002002/IF/IAY/1285229)
5 1423851 24/03/2021~~30/03/2021~~7 6 VINDHYACHAL RAM KE GAY SHED (3407002002/IF/7080901591381)
6 59872 08/04/2021~~14/04/2021~~7 6 ग्राम चन्दनी में अकाश कुमार पिता नन्हकू राम के खेत में डोभा निर्माण(60X60X10) (3407002002/IF/7080901524618)
7 131631 18/04/2021~~24/04/2021~~7 6 ग्राम चन्दनी में अकाश कुमार पिता नन्हकू राम के खेत में डोभा निर्माण(60X60X10) (3407002002/IF/7080901524618)
8 156242 25/04/2021~~08/05/2021~~14 12 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578)
9 282486 12/05/2021~~25/05/2021~~14 12 मनीजर बैठा के खेत में गाय शेड निर्माण (3407002002/IF/7080901500297)
10 1392664 06/02/2022~~19/02/2022~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
11 1480804 06/03/2022~~19/03/2022~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
12 732538 24/12/2022~~06/01/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
13 872589 21/01/2023~~03/02/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
14 955606 06/02/2023~~19/02/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
15 1038182 22/02/2023~~07/03/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
16 1120373 10/03/2023~~23/03/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
17 2206 04/04/2023~~17/04/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
18 124162 18/04/2023~~01/05/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
19 389803 06/06/2023~~19/06/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
20 1332555 15/02/2024~~28/02/2024~~14 12 KUDU RAM KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903074987)
21 1383720 29/02/2024~~06/03/2024~~7 7 KUDU RAM KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903074987)
22 43215 03/04/2024~~09/04/2024~~7 7 KUDU RAM KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903074987)

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 KAUSHLYA DEVI 04/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1664439 (3407002002/IF/IAY/520390) 8107 1358 0
2 KAUSHLYA DEVI 11/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1664439 (3407002002/IF/IAY/520390) 8108 1358 0
3 KAUSHLYA DEVI 08/12/2020 6 GRAM CHANDANI ME PREMAN RAM KE GHAR SE LEKAR CHHATH GHAT TAK ROAD MARAMMTI (3407002002/RC/9931645615) 10123 1164 0
4 KAUSHLYA DEVI 23/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2755669 (3407002002/IF/IAY/1285229) 14142 1164 0
5 KAUSHLYA DEVI 02/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2755669 (3407002002/IF/IAY/1285229) 14143 1164 0
6 KAUSHLYA DEVI 24/03/2021 6 VINDHYACHAL RAM KE GAY SHED (3407002002/IF/7080901591381) 17116 1280.4 0
Sub Total FY 2021 38 7488.4 0
7 KAUSHLYA DEVI 08/04/2021 6 ग्राम चन्दनी में अकाश कुमार पिता नन्हकू राम के खेत में डोभा निर्माण(60X60X10) (3407002002/IF/7080901524618) 916 1350 0
8 KAUSHLYA DEVI 18/04/2021 6 ग्राम चन्दनी में अकाश कुमार पिता नन्हकू राम के खेत में डोभा निर्माण(60X60X10) (3407002002/IF/7080901524618) 2731 1350 0
9 KAUSHLYA DEVI 25/04/2021 6 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578) 3256 1350 0
10 KAUSHLYA DEVI 02/05/2021 6 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578) 3260 1350 0
11 KAUSHLYA DEVI 06/02/2022 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 23154 1350 0
12 KAUSHLYA DEVI 13/02/2022 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 23156 1350 0
Sub Total FY 2122 36 8100 0
13 KAUSHLYA DEVI 31/12/2022 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 6624 1422 0
14 KAUSHLYA DEVI 21/01/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 8079 1422 0
15 KAUSHLYA DEVI 28/01/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 8083 1422 0
16 KAUSHLYA DEVI 13/02/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 8887 1422 0
17 KAUSHLYA DEVI 22/02/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 9794 1422 0
18 KAUSHLYA DEVI 01/03/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 9796 1422 0
19 KAUSHLYA DEVI 10/03/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 10420 1422 0
20 KAUSHLYA DEVI 17/03/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 10421 1422 0
Sub Total FY 2223 48 11376 0
21 KAUSHLYA DEVI 04/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 2 1530 0
22 KAUSHLYA DEVI 11/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 4 1530 0
23 KAUSHLYA DEVI 18/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 865 1530 0
24 KAUSHLYA DEVI 25/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 867 1530 0
Sub Total FY 2324 24 6120 0
25 KAUSHLYA DEVI 03/04/2024 6 KUDU RAM KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903074987) 153 1632 0
Sub Total FY 2425 6 1632 0