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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-210/967 Family Id: 967
Name of Head of Household: PRABHAKAR
Name of Father/Husband: DHANWANT
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 967
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHAKAR Male 45 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 523980 PRABHAKAR 31/10/2019~~13/11/2019~~14 12
2 568660 26/11/2019~~09/12/2019~~14 12
3 599921 13/12/2019~~26/12/2019~~14 12
4 687903 28/01/2020~~10/02/2020~~14 12
5 729452 14/02/2020~~27/02/2020~~14 12
6 33543 11/05/2020~~24/05/2020~~14 12
7 66881 25/05/2020~~07/06/2020~~14 12
8 282056 13/07/2020~~26/07/2020~~14 12
9 367655 07/08/2020~~20/08/2020~~14 12
10 417468 21/08/2020~~03/09/2020~~14 12
11 475066 05/09/2020~~18/09/2020~~14 12
12 620572 06/10/2020~~19/10/2020~~14 12
13 704389 20/10/2020~~02/11/2020~~14 12
14 1231464 15/02/2021~~21/02/2021~~7 6
15 161399 22/04/2021~~05/05/2021~~14 12
16 248637 07/05/2021~~20/05/2021~~14 12
17 355875 24/05/2021~~06/06/2021~~14 12
18 578335 17/07/2021~~30/07/2021~~14 12
19 616751 18/08/2021~~31/08/2021~~14 12
20 736793 26/12/2022~~08/01/2023~~14 12
21 1074067 25/11/2023~~08/12/2023~~14 12
22 1120129 09/12/2023~~22/12/2023~~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 523980 PRABHAKAR 31/10/2019~~13/11/2019~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
2 568660 26/11/2019~~09/12/2019~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
3 599921 13/12/2019~~26/12/2019~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
4 687903 28/01/2020~~10/02/2020~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
5 729452 14/02/2020~~27/02/2020~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
6 33543 11/05/2020~~24/05/2020~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
7 66881 25/05/2020~~07/06/2020~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
8 282056 13/07/2020~~26/07/2020~~14 12 SUMAN UPADHAYA KA TCB NIERMAN (3407001022/IF/7080901432499)
9 367655 07/08/2020~~20/08/2020~~14 12 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450522)
10 417468 21/08/2020~~03/09/2020~~14 12 PRABHAKAR KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901462088)
11 475066 05/09/2020~~18/09/2020~~14 12 ABHISEK UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455590)
12 620572 06/10/2020~~19/10/2020~~14 12 ABHISEK UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455590)
13 704389 20/10/2020~~02/11/2020~~14 12 CHANDAN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455594)
14 1231464 15/02/2021~~21/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2585974 (3407001022/IF/IAY/1326188)
15 161399 22/04/2021~~05/05/2021~~14 12 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602)
16 248637 07/05/2021~~20/05/2021~~14 12 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602)
17 355875 24/05/2021~~06/06/2021~~14 12 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602)
18 578335 17/07/2021~~30/07/2021~~14 12 PRABHAKAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901792111)
19 616751 18/08/2021~~31/08/2021~~14 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901792115)
20 736793 26/12/2022~~08/01/2023~~14 12 RAKESH KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902448570)
21 1074067 25/11/2023~~08/12/2023~~14 12 SHAKUNTALA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001022/IF/7080902687342)
22 1120129 09/12/2023~~22/12/2023~~14 12 ADITI KUMARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902067927)

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 PRABHAKAR 31/10/2019 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 17159 1026 0
2 PRABHAKAR 07/11/2019 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 17162 1026 0
3 PRABHAKAR 03/12/2019 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 19459 1026 0
4 PRABHAKAR 13/12/2019 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 20787 1026 0
5 PRABHAKAR 20/12/2019 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 20791 1026 0
6 PRABHAKAR 28/01/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 24902 1026 0
7 PRABHAKAR 04/02/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 24906 1026 0
8 PRABHAKAR 14/02/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 27364 1026 0
9 PRABHAKAR 21/02/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 27367 1026 0
Sub Total FY 1920 54 9234 0
10 PRABHAKAR 11/05/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 951 1164 0
11 PRABHAKAR 18/05/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 952 1164 0
12 PRABHAKAR 25/05/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 1788 1164 0
13 PRABHAKAR 01/06/2020 6 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361) 1790 1164 0
14 PRABHAKAR 13/07/2020 6 SUMAN UPADHAYA KA TCB NIERMAN (3407001022/IF/7080901432499) 7791 1164 0
15 PRABHAKAR 20/07/2020 6 SUMAN UPADHAYA KA TCB NIERMAN (3407001022/IF/7080901432499) 7793 1164 0
16 PRABHAKAR 07/08/2020 6 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450522) 10075 1164 0
17 PRABHAKAR 14/08/2020 6 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450522) 10077 1164 0
18 PRABHAKAR 21/08/2020 6 PRABHAKAR KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901462088) 12050 1164 0
19 PRABHAKAR 28/08/2020 6 PRABHAKAR KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901462088) 12052 1164 0
20 PRABHAKAR 12/09/2020 6 ABHISEK UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455590) 14279 1164 0
21 PRABHAKAR 06/10/2020 6 ABHISEK UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455590) 19687 1164 0
22 PRABHAKAR 13/10/2020 6 ABHISEK UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455590) 19688 1164 0
23 PRABHAKAR 20/10/2020 6 CHANDAN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455594) 21549 1164 0
24 PRABHAKAR 27/10/2020 6 CHANDAN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455594) 21550 1164 0
25 PRABHAKAR 15/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2585974 (3407001022/IF/IAY/1326188) 37665 1358 0
Sub Total FY 2021 97 18818 0
26 PRABHAKAR 22/04/2021 12 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602) 2943 2700 0
27 PRABHAKAR 07/05/2021 12 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602) 4558 2700 0
28 PRABHAKAR 24/05/2021 12 AJAY UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901316602) 6467 2700 0
29 PRABHAKAR 17/07/2021 12 PRABHAKAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901792111) 10347 2700 0
30 PRABHAKAR 18/08/2021 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901792115) 11537 2700 0
Sub Total FY 2122 60 13500 0
31 PRABHAKAR 26/12/2022 14 RAKESH KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902448570) 17599 3318 0
Sub Total FY 2223 14 3318 0
32 PRABHAKAR 25/11/2023 12 SHAKUNTALA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001022/IF/7080902687342) 23453 3060 0
Sub Total FY 2324 12 3060 0