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Deleted on Date 19/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-211/421 Family Id: 421
Name of Head of Household: PRASAD CHANDRAVANSHI
Name of Father/Husband: LT. TETAR CHANDRAVANSHI
Category: OTH
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 421
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRASAD CHANDRAVANSHI Male 45 Vananchal Gramin Bank
2 KALAWATI DEVI Female 43 State Bank of India
3 MUKESH CHANDRAVANSHI Male 18


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 492046 PRASAD CHANDRAVANSHI 09/09/2020~~22/09/2020~~14 12
2 565064 25/09/2020~~08/10/2020~~14 12
3 1085194 06/01/2021~~19/01/2021~~14 12
4 1159687 KALAWATI DEVI 25/01/2021~~05/02/2021~~12 11
5 1159685 PRASAD CHANDRAVANSHI 25/01/2021~~05/02/2021~~12 11
6 1246745 18/02/2021~~03/03/2021~~14 12
7 1340471 09/03/2021~~22/03/2021~~14 12
8 355261 24/05/2021~~06/06/2021~~14 12
9 491026 21/06/2021~~04/07/2021~~14 12
10 546369 05/07/2021~~18/07/2021~~14 12
11 593821 01/08/2021~~14/08/2021~~14 12
12 634156 27/08/2021~~09/09/2021~~14 12
13 691504 15/09/2021~~28/09/2021~~14 12
14 760806 05/10/2021~~18/10/2021~~14 12
15 876063 29/10/2021~~11/11/2021~~14 12
16 976451 17/11/2021~~30/11/2021~~14 12
17 1073269 02/12/2021~~15/12/2021~~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 492046 PRASAD CHANDRAVANSHI 09/09/2020~~22/09/2020~~14 12 ARVIND TIWARY KE KHET ME MEADHBANDI (3407001022/IF/7080901465589)
2 565064 25/09/2020~~08/10/2020~~14 12 SANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480871)
3 1085194 06/01/2021~~19/01/2021~~14 12 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070)
4 1159687 KALAWATI DEVI 25/01/2021~~05/02/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2124821 (3407001022/IF/IAY/1239938)
5 1159685 PRASAD CHANDRAVANSHI 25/01/2021~~05/02/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2124821 (3407001022/IF/IAY/1239938)
6 1246745 18/02/2021~~03/03/2021~~14 12 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070)
7 1340471 09/03/2021~~22/03/2021~~14 12 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070)
8 355261 24/05/2021~~06/06/2021~~14 12 RANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901653853)
9 491026 21/06/2021~~04/07/2021~~14 12 NITISH KR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901683737)
10 546369 05/07/2021~~18/07/2021~~14 12 SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901747008)
11 593821 01/08/2021~~14/08/2021~~14 12 SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901747008)
12 634156 27/08/2021~~09/09/2021~~14 12 DEEPAK TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816501)
13 691504 15/09/2021~~28/09/2021~~14 12 RANKA ME PRAMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901892753)
14 760806 05/10/2021~~18/10/2021~~14 12 LAKSHMAN SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080901909385)
15 876063 29/10/2021~~11/11/2021~~14 12 GULAB PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901909382)
16 976451 17/11/2021~~30/11/2021~~14 12 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233)
17 1073269 02/12/2021~~15/12/2021~~14 12 PRITI UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014573)

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 PRASAD CHANDRAVANSHI 09/09/2020 7 ARVIND TIWARY KE KHET ME MEADHBANDI (3407001022/IF/7080901465589) 14950 1358 0
2 PRASAD CHANDRAVANSHI 16/09/2020 7 ARVIND TIWARY KE KHET ME MEADHBANDI (3407001022/IF/7080901465589) 14951 1358 0
3 PRASAD CHANDRAVANSHI 25/09/2020 7 SANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480871) 17642 1358 0
4 PRASAD CHANDRAVANSHI 02/10/2020 7 SANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480871) 17644 1358 0
5 KALAWATI DEVI 25/01/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2124821 (3407001022/IF/IAY/1239938) 35049 2328 0
6 PRASAD CHANDRAVANSHI 25/01/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2124821 (3407001022/IF/IAY/1239938) 35049 2328 0
7 PRASAD CHANDRAVANSHI 18/02/2021 6 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070) 38049 1164 0
8 PRASAD CHANDRAVANSHI 25/02/2021 6 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070) 38052 1164 0
9 PRASAD CHANDRAVANSHI 09/03/2021 6 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070) 41076 1164 0
10 PRASAD CHANDRAVANSHI 16/03/2021 6 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070) 41079 1164 0
Sub Total FY 2021 76 14744 0
11 PRASAD CHANDRAVANSHI 24/05/2021 12 RANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901653853) 6478 2700 0
12 PRASAD CHANDRAVANSHI 21/06/2021 12 NITISH KR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901683737) 8637 2700 0
13 PRASAD CHANDRAVANSHI 01/08/2021 12 SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901747008) 10779 2700 0
14 PRASAD CHANDRAVANSHI 27/08/2021 12 DEEPAK TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816501) 11913 2700 0
15 PRASAD CHANDRAVANSHI 15/09/2021 12 RANKA ME PRAMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901892753) 13287 2700 0
16 PRASAD CHANDRAVANSHI 29/10/2021 12 GULAB PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901909382) 17846 2700 0
17 PRASAD CHANDRAVANSHI 17/11/2021 12 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233) 19698 2700 0
18 PRASAD CHANDRAVANSHI 02/12/2021 12 PRITI UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014573) 21358 2700 0
Sub Total FY 2122 96 21600 0