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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-168/13808 Family Id: 13808
Name of Head of Household: AYUSH KUMAR
Name of Father/Husband: RANDHIR CHANDRAVANSHI
Category: OTH
Date of Registration: 5/14/2021
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 13808
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AYUSH KUMAR Male 21 Punjab National 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 724402 AYUSH KUMAR 24/09/2021~~07/10/2021~~14 12
2 795296 14/10/2021~~27/10/2021~~14 12
3 964513 15/11/2021~~28/11/2021~~14 12
4 1067834 02/12/2021~~15/12/2021~~14 12
5 1143821 16/12/2021~~29/12/2021~~14 12
6 1399959 08/02/2022~~21/02/2022~~14 12
7 66641 21/04/2022~~04/05/2022~~14 12
8 101713 15/05/2022~~28/05/2022~~14 12
9 113946 01/06/2022~~14/06/2022~~14 12
10 548478 13/11/2022~~26/11/2022~~14 12
11 632697 01/12/2022~~14/12/2022~~14 12
12 720540 21/12/2022~~03/01/2023~~14 12
13 808649 10/01/2023~~23/01/2023~~14 12
14 884989 24/01/2023~~06/02/2023~~14 12
15 4753 02/04/2023~~15/04/2023~~14 12
16 107333 16/04/2023~~29/04/2023~~14 12
17 165132 30/04/2023~~13/05/2023~~14 12
18 247867 14/05/2023~~27/05/2023~~14 12
19 492711 25/06/2023~~08/07/2023~~14 12
20 626670 31/07/2023~~13/08/2023~~14 12
21 862276 01/10/2023~~14/10/2023~~14 12
22 927079 15/10/2023~~28/10/2023~~14 12
23 996027 30/10/2023~~31/10/2023~~2 2
24 43112 03/04/2024~~16/04/2024~~14 14
25 122740 17/04/2024~~30/04/2024~~14 14
26 214808 01/05/2024~~14/05/2024~~14 14
27 354581 25/05/2024~~07/06/2024~~14 14
28 586663 16/07/2024~~29/07/2024~~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 724402 AYUSH KUMAR 24/09/2021~~07/10/2021~~14 12 NANDANI SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901507760)
2 795296 14/10/2021~~27/10/2021~~14 12 NANDANI SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901507760)
3 964513 15/11/2021~~28/11/2021~~14 12 PARWATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902042000)
4 1067834 02/12/2021~~15/12/2021~~14 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951)
5 1143821 16/12/2021~~29/12/2021~~14 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937)
6 1399959 08/02/2022~~21/02/2022~~14 12 MANITA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152658)
7 66641 21/04/2022~~04/05/2022~~14 12 DIPESH KUMAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902042037)
8 101713 15/05/2022~~28/05/2022~~14 12 DIPESH KUMAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902042037)
9 113946 01/06/2022~~14/06/2022~~14 12 DIPESH KUMAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902042037)
10 548478 13/11/2022~~26/11/2022~~14 12 ASHOK SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080902383849)
11 632697 01/12/2022~~14/12/2022~~14 12 KUNJ BIHARI SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080902420108)
12 720540 21/12/2022~~03/01/2023~~14 12 SATWANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902451052)
13 808649 10/01/2023~~23/01/2023~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480691)
14 884989 24/01/2023~~06/02/2023~~14 12 KHATA 52 ME TCB NIRMAN (3407001015/IF/7080902480844)
15 4753 02/04/2023~~15/04/2023~~14 12 RUCHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577889)
16 107333 16/04/2023~~29/04/2023~~14 12 KHATA 80 ME SHALINI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577979)
17 165132 30/04/2023~~13/05/2023~~14 12 CHUNU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902578039)
18 247867 14/05/2023~~27/05/2023~~14 12 NAMRATA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902595519)
19 492711 25/06/2023~~08/07/2023~~14 12 PREMSHANKAR CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577765)
20 626670 31/07/2023~~13/08/2023~~14 12 PUJA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790678)
21 862276 01/10/2023~~14/10/2023~~14 12 PUNIT CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902791004)
22 927079 15/10/2023~~28/10/2023~~14 12 INDU DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790224)
23 996027 30/10/2023~~31/10/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2222238 (3407001015/IF/IAY/1268194)
24 43112 03/04/2024~~16/04/2024~~14 14 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
25 122740 17/04/2024~~30/04/2024~~14 14 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
26 214808 01/05/2024~~14/05/2024~~14 14 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229)
27 354581 25/05/2024~~07/06/2024~~14 14 ANU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173220)
28 586663 16/07/2024~~29/07/2024~~14 14 ANIMESH TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790550)

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 AYUSH KUMAR 14/10/2021 12 NANDANI SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901507760) 16183 2700 0
2 AYUSH KUMAR 15/11/2021 12 PARWATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902042000) 19563 2700 0
3 AYUSH KUMAR 02/12/2021 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951) 21153 2700 0
4 AYUSH KUMAR 16/12/2021 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937) 22641 2700 0
5 AYUSH KUMAR 08/02/2022 12 MANITA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152658) 27075 2700 0
Sub Total FY 2122 60 13500 0
6 AYUSH KUMAR 01/06/2022 12 DIPESH KUMAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902042037) 3817 2700 0
7 AYUSH KUMAR 13/11/2022 12 ASHOK SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080902383849) 13994 2844 0
8 AYUSH KUMAR 01/12/2022 13 KUNJ BIHARI SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080902420108) 15755 3081 0
9 AYUSH KUMAR 21/12/2022 13 SATWANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902451052) 17331 3081 0
10 AYUSH KUMAR 10/01/2023 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480691) 18909 2844 0
11 AYUSH KUMAR 24/01/2023 14 KHATA 52 ME TCB NIRMAN (3407001015/IF/7080902480844) 20279 3318 0
Sub Total FY 2223 76 17868 0
12 AYUSH KUMAR 02/04/2023 12 RUCHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577889) 32 3060 0
13 AYUSH KUMAR 16/04/2023 12 KHATA 80 ME SHALINI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577979) 2174 3060 0
14 AYUSH KUMAR 30/04/2023 12 CHUNU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902578039) 3375 3060 0
15 AYUSH KUMAR 14/05/2023 14 NAMRATA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902595519) 4933 3570 0
16 AYUSH KUMAR 25/06/2023 12 PREMSHANKAR CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577765) 9677 3060 0
17 AYUSH KUMAR 31/07/2023 12 PUJA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790678) 13051 3060 0
18 AYUSH KUMAR 01/10/2023 12 PUNIT CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902791004) 17822 3060 0
19 AYUSH KUMAR 15/10/2023 12 INDU DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790224) 19585 3060 0
20 AYUSH KUMAR 30/10/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2222238 (3407001015/IF/IAY/1268194) 21561 510 0
Sub Total FY 2324 100 25500 0
21 AYUSH KUMAR 03/04/2024 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 940 3264 0
22 AYUSH KUMAR 17/04/2024 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 2687 3264 0
23 AYUSH KUMAR 01/05/2024 12 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229) 4635 3264 0
24 AYUSH KUMAR 25/05/2024 12 ANU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173220) 7437 3264 0
Sub Total FY 2425 48 13056 0