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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-132/1650 Family Id: 1650
Name of Head of Household: RAJNISH PATHAK
Name of Father/Husband: SHYAM KISHORE PATHAK
Category: OTH
Date of Registration: 3/27/2017
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1650
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJNISH PATHAK Male 28 Vananchal 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 12732 RAJNISH PATHAK 03/04/2019~~16/04/2019~~14 12
2 55746 17/04/2019~~30/04/2019~~14 12
3 86652 01/05/2019~~14/05/2019~~14 12
4 323694 17/07/2019~~30/07/2019~~14 12
5 305083 19/07/2020~~01/08/2020~~14 12
6 418039 21/08/2020~~03/09/2020~~14 12
7 489655 08/09/2020~~21/09/2020~~14 12
8 838118 16/11/2020~~29/11/2020~~14 12
9 899360 30/11/2020~~13/12/2020~~14 12
10 985327 16/12/2020~~29/12/2020~~14 12
11 1100101 09/01/2021~~22/01/2021~~14 12
12 1307772 02/03/2021~~15/03/2021~~14 12
13 101872 14/04/2021~~27/04/2021~~14 12
14 605508 12/08/2021~~25/08/2021~~14 12
15 637622 29/08/2021~~11/09/2021~~14 12
16 765397 30/12/2022~~12/01/2023~~14 12
17 925811 31/01/2023~~13/02/2023~~14 12
18 1010878 17/02/2023~~23/02/2023~~7 6
19 1114031 09/03/2023~~22/03/2023~~14 12
20 159743 28/04/2023~~11/05/2023~~14 12
21 269412 17/05/2023~~30/05/2023~~14 12
22 515032 30/06/2023~~13/07/2023~~14 12
23 609287 24/07/2023~~06/08/2023~~14 12
24 849812 28/09/2023~~11/10/2023~~14 12
25 947881 18/10/2023~~31/10/2023~~14 12
26 145385 19/04/2024~~02/05/2024~~14 14
27 295973 09/05/2024~~22/05/2024~~14 14
28 417747 06/06/2024~~19/06/2024~~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 12732 RAJNISH PATHAK 03/04/2019~~16/04/2019~~14 12 GRAM MANJHIGAWA ME RAMNATH YADAW KE KHET ME KUP NIRMAN (3407010009/IF/7080901225279)
2 55746 17/04/2019~~30/04/2019~~14 12 GRAM MANJHIGAWA ME RAMNATH YADAW KE KHET ME KUP NIRMAN (3407010009/IF/7080901225279)
3 86652 01/05/2019~~14/05/2019~~14 12 GRAM MANJHIGAWA ME RAMNATH YADAW KE KHET ME KUP NIRMAN (3407010009/IF/7080901225279)
4 323694 17/07/2019~~30/07/2019~~14 12 RAGHUNATH PRASAD KE KHET ME SAMTALIKARAN (3407010009/LD/7080901169898)
5 305083 19/07/2020~~01/08/2020~~14 12 HARIOM SAV KE KHET ME MEDBANDHI NIRMAN (3407010009/IF/7080901429413)
6 418039 21/08/2020~~03/09/2020~~14 12 TETARI DEVI KE KHET ME MEDBANDHI NIRMAN (3407010009/IF/7080901442736)
7 489655 08/09/2020~~21/09/2020~~14 12 VIKASH KUMAR KE KHET ME MEDBANDHI NIRMAN (3407010009/IF/7080901442739)
8 838118 16/11/2020~~29/11/2020~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
9 899360 30/11/2020~~13/12/2020~~14 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405)
10 985327 16/12/2020~~29/12/2020~~14 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405)
11 1100101 09/01/2021~~22/01/2021~~14 12 GRAM CHUOKHANDI ME JHURAHI BANDH TO BAGHOUTI BANDH TAK MITTI MORUM PATH NIRMAN (3407010009/RC/9931658770)
12 1307772 02/03/2021~~15/03/2021~~14 12 AKDAHI AHAR TO POKHARA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079851)
13 101872 14/04/2021~~27/04/2021~~14 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405)
14 605508 12/08/2021~~25/08/2021~~14 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064)
15 637622 29/08/2021~~11/09/2021~~14 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064)
16 765397 30/12/2022~~12/01/2023~~14 12 Khata 52 plot 101 me medhbandi nirman (3407010009/IF/7080902390267)
17 925811 31/01/2023~~13/02/2023~~14 12 Khata 52 plot 431 me medhbandi nirman (3407010009/IF/7080902390311)
18 1010878 17/02/2023~~23/02/2023~~7 6 Khata 52 plot 242 me medhbandi nirman (3407010009/IF/7080902390313)
19 1114031 09/03/2023~~22/03/2023~~14 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405)
20 159743 28/04/2023~~11/05/2023~~14 12 gram morve me Soni kumari ke khet me medhbandi nirman (3407010009/IF/7080902599997)
21 269412 17/05/2023~~30/05/2023~~14 12 gram morve me Soni kumari ke khet me medhbandi nirman (3407010009/IF/7080902599997)
22 515032 30/06/2023~~13/07/2023~~14 12 Gram morbve me rahul kumar thakur ke khet me medhabandi nirman (3407010009/IF/7080902734877)
23 609287 24/07/2023~~06/08/2023~~14 12 Gram morbve me rahul kumar thakur ke khet me medhabandi nirman (3407010009/IF/7080902734877)
24 849812 28/09/2023~~11/10/2023~~14 12 Gram morve me tulsi thakur ke khet me medhbandi nirman (3407010009/IF/7080902734889)
25 947881 18/10/2023~~31/10/2023~~14 12 Gram morbve me kiran devi ke khet me medhabandi nirman (3407010009/IF/7080902734883)
26 145385 19/04/2024~~02/05/2024~~14 14 Gram morve me Upendra signh ke khet me dobha nirman (3407010009/IF/7080903170593)
27 295973 09/05/2024~~22/05/2024~~14 14 Gram morve me Upendra signh ke khet me dobha nirman (3407010009/IF/7080903170593)
28 417747 06/06/2024~~19/06/2024~~14 14 Gram morve me khata 66 plot 315 me dobha nirman (3407010009/IF/7080903170600)

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 RAJNISH PATHAK 03/04/2019 12 GRAM MANJHIGAWA ME RAMNATH YADAW KE KHET ME KUP NIRMAN (3407010009/IF/7080901225279) 75 2052 0
2 RAJNISH PATHAK 17/04/2019 12 GRAM MANJHIGAWA ME RAMNATH YADAW KE KHET ME KUP NIRMAN (3407010009/IF/7080901225279) 552 2052 0
3 RAJNISH PATHAK 01/05/2019 12 GRAM MANJHIGAWA ME RAMNATH YADAW KE KHET ME KUP NIRMAN (3407010009/IF/7080901225279) 969 2052 0
Sub Total FY 1920 36 6156 0
4 RAJNISH PATHAK 21/08/2020 12 TETARI DEVI KE KHET ME MEDBANDHI NIRMAN (3407010009/IF/7080901442736) 4704 2328 0
5 RAJNISH PATHAK 30/11/2020 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405) 9579 2328 0
6 RAJNISH PATHAK 16/12/2020 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405) 10809 2328 0
7 RAJNISH PATHAK 09/01/2021 12 GRAM CHUOKHANDI ME JHURAHI BANDH TO BAGHOUTI BANDH TAK MITTI MORUM PATH NIRMAN (3407010009/RC/9931658770) 11848 2328 0
Sub Total FY 2021 48 9312 0
8 RAJNISH PATHAK 14/04/2021 6 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405) 802 1350 0
9 RAJNISH PATHAK 12/08/2021 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064) 5822 2700 0
10 RAJNISH PATHAK 29/08/2021 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064) 6237 2700 0
Sub Total FY 2122 30 6750 0
11 RAJNISH PATHAK 30/12/2022 12 Khata 52 plot 101 me medhbandi nirman (3407010009/IF/7080902390267) 11981 2844 0
Sub Total FY 2223 12 2844 0
12 RAJNISH PATHAK 28/04/2023 12 gram morve me Soni kumari ke khet me medhbandi nirman (3407010009/IF/7080902599997) 1378 3060 0
13 RAJNISH PATHAK 17/05/2023 12 gram morve me Soni kumari ke khet me medhbandi nirman (3407010009/IF/7080902599997) 2373 3060 0
14 RAJNISH PATHAK 30/06/2023 12 Gram morbve me rahul kumar thakur ke khet me medhabandi nirman (3407010009/IF/7080902734877) 4804 3060 0
15 RAJNISH PATHAK 24/07/2023 12 Gram morbve me rahul kumar thakur ke khet me medhabandi nirman (3407010009/IF/7080902734877) 6356 3060 0
16 RAJNISH PATHAK 28/09/2023 12 Gram morve me tulsi thakur ke khet me medhbandi nirman (3407010009/IF/7080902734889) 9828 3060 0
17 RAJNISH PATHAK 18/10/2023 6 Gram morbve me kiran devi ke khet me medhabandi nirman (3407010009/IF/7080902734883) 10662 1530 0
18 RAJNISH PATHAK 25/10/2023 6 Gram morbve me kiran devi ke khet me medhabandi nirman (3407010009/IF/7080902734883) 10663 1530 0
Sub Total FY 2324 72 18360 0