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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-03-001-005-004/455 Family Id: 455
Name of Head of Household: VINOD KHERWAR
Name of Father/Husband: SUNDAR SAY KHERWAR
Category: ST
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: GHAGHRA
Block: BISHUNPUR
District: GUMLA(JHARKHAND)
Whether BPL Family: NO Family Id: 455
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINOD KHERWAR Male 25
2 SUMANTI DEVI Female 27 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 705816 SUMANTI DEVI 13/01/2021~~18/01/2021~~6 6
2 705815 VINOD KHERWAR 13/01/2021~~18/01/2021~~6 6
3 728933 SUMANTI DEVI 23/01/2021~~28/01/2021~~6 6
4 728932 VINOD KHERWAR 23/01/2021~~28/01/2021~~6 6
5 741516 SUMANTI DEVI 29/01/2021~~03/02/2021~~6 6
6 741515 VINOD KHERWAR 29/01/2021~~03/02/2021~~6 6
7 763707 SUMANTI DEVI 06/02/2021~~11/02/2021~~6 6
8 763706 VINOD KHERWAR 06/02/2021~~11/02/2021~~6 6
9 786750 SUMANTI DEVI 14/02/2021~~19/02/2021~~6 6
10 592219 28/02/2024~~04/03/2024~~6 6
11 608019 06/03/2024~~11/03/2024~~6 6
12 622332 13/03/2024~~18/03/2024~~6 6
13 638692 21/03/2024~~26/03/2024~~6 6
14 15852 03/04/2024~~08/04/2024~~6 6
15 33194 09/04/2024~~14/04/2024~~6 6
16 52564 17/04/2024~~22/04/2024~~6 6
17 70123 23/04/2024~~28/04/2024~~6 6

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 705816 SUMANTI DEVI 13/01/2021~~18/01/2021~~6 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654)
2 705815 VINOD KHERWAR 13/01/2021~~18/01/2021~~6 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654)
3 728933 SUMANTI DEVI 23/01/2021~~28/01/2021~~6 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654)
4 728932 VINOD KHERWAR 23/01/2021~~28/01/2021~~6 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654)
5 741516 SUMANTI DEVI 29/01/2021~~03/02/2021~~6 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654)
6 741515 VINOD KHERWAR 29/01/2021~~03/02/2021~~6 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654)
7 763707 SUMANTI DEVI 06/02/2021~~11/02/2021~~6 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654)
8 763706 VINOD KHERWAR 06/02/2021~~11/02/2021~~6 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654)
9 786750 SUMANTI DEVI 14/02/2021~~19/02/2021~~6 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654)
10 592219 28/02/2024~~04/03/2024~~6 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990)
11 608019 06/03/2024~~11/03/2024~~6 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990)
12 622332 13/03/2024~~18/03/2024~~6 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990)
13 638692 21/03/2024~~26/03/2024~~6 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990)
14 15852 03/04/2024~~08/04/2024~~6 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990)
15 33194 09/04/2024~~14/04/2024~~6 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990)
16 52564 17/04/2024~~22/04/2024~~6 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990)
17 70123 23/04/2024~~28/04/2024~~6 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990)

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 SUMANTI DEVI 13/01/2021 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654) 9361 1164 0
2 SUMANTI DEVI 23/01/2021 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654) 9781 1164 0
3 SUMANTI DEVI 29/01/2021 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654) 10008 1164 0
4 SUMANTI DEVI 06/02/2021 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654) 10429 1164 0
5 SUMANTI DEVI 14/02/2021 6 WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654) 10897 1164 0
Sub Total FY 2021 30 5820 0
6 SUMANTI DEVI 28/02/2024 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990) 11186 1530 0
7 SUMANTI DEVI 06/03/2024 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990) 11505 1530 0
8 SUMANTI DEVI 13/03/2024 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990) 11824 1530 0
9 SUMANTI DEVI 21/03/2024 4 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990) 12174 1020 0
Sub Total FY 2324 22 5610 0
10 SUMANTI DEVI 03/04/2024 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990) 252 1470 0
11 SUMANTI DEVI 09/04/2024 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990) 470 1632 0
12 SUMANTI DEVI 17/04/2024 6 SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990) 739 1632 0
Sub Total FY 2425 18 4734 0