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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-193/1705 Family Id: 1705
Name of Head of Household: SANJAY SAW
Name of Father/Husband: NARESH SAW
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1705
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY SAW Male 31 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 586576 SANJAY SAW 30/09/2020~~13/10/2020~~14 12
2 707914 21/10/2020~~03/11/2020~~14 12
3 844774 18/11/2020~~01/12/2020~~14 12
4 1079523 06/01/2021~~19/01/2021~~14 12
5 796091 14/10/2021~~27/10/2021~~14 12
6 907402 11/10/2023~~24/10/2023~~14 12
7 992587 29/10/2023~~11/11/2023~~14 12
8 1307488 09/02/2024~~22/02/2024~~14 12
9 1369597 24/02/2024~~08/03/2024~~14 14
10 1448970 14/03/2024~~27/03/2024~~14 14
11 129933 18/04/2024~~01/05/2024~~14 14
12 269957 06/05/2024~~19/05/2024~~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 586576 SANJAY SAW 30/09/2020~~13/10/2020~~14 12 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956)
2 707914 21/10/2020~~03/11/2020~~14 12 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956)
3 844774 18/11/2020~~01/12/2020~~14 12 SEEMA DEVI KE KHET ME MEDHBANDI (3407001020/IF/7080901502971)
4 1079523 06/01/2021~~19/01/2021~~14 12 SEEMA DEVI KE KHET ME MEDHBANDI (3407001020/IF/7080901502971)
5 796091 14/10/2021~~27/10/2021~~14 12 AKHILESH TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901929391)
6 907402 11/10/2023~~24/10/2023~~14 12 RAJENDRA PANDEY KA MEDHBANDI NIRMAN (3407001023/IF/7080902855701)
7 992587 29/10/2023~~11/11/2023~~14 12 AKHALESH TIWARY KA TCB NIRMAN (3407001020/IF/7080902558241)
8 1307488 09/02/2024~~22/02/2024~~14 12 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356)
9 1369597 24/02/2024~~08/03/2024~~14 14 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356)
10 1448970 14/03/2024~~27/03/2024~~14 14 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356)
11 129933 18/04/2024~~01/05/2024~~14 14 RAJENDRA PANDEY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903159548)
12 269957 06/05/2024~~19/05/2024~~14 14 RAMESH CHAUDHARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903159532)

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 SANJAY SAW 30/09/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 18432 1164 0
2 SANJAY SAW 07/10/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 18433 1164 0
3 SANJAY SAW 21/10/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 21899 1164 0
4 SANJAY SAW 28/10/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 21900 1164 0
5 SANJAY SAW 13/01/2021 6 SEEMA DEVI KE KHET ME MEDHBANDI (3407001020/IF/7080901502971) 32505 1164 0
Sub Total FY 2021 30 5820 0
6 SANJAY SAW 14/10/2021 12 AKHILESH TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901929391) 16214 2700 0
Sub Total FY 2122 12 2700 0
7 SANJAY SAW 11/10/2023 12 RAJENDRA PANDEY KA MEDHBANDI NIRMAN (3407001023/IF/7080902855701) 19218 3060 0
8 SANJAY SAW 29/10/2023 12 AKHALESH TIWARY KA TCB NIRMAN (3407001020/IF/7080902558241) 21393 3060 0
9 SANJAY SAW 09/02/2024 12 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356) 28555 3060 0
10 SANJAY SAW 25/02/2024 12 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356) 30191 3060 0
Sub Total FY 2324 48 12240 0
11 SANJAY SAW 18/04/2024 12 RAJENDRA PANDEY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903159548) 2915 3264 0
12 SANJAY SAW 06/05/2024 12 RAMESH CHAUDHARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903159532) 6090 3264 0
Sub Total FY 2425 24 6528 0