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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/124 Family Id: 124
Name of Head of Household: ARJUN RAM
Name of Father/Husband: LT. JOGI RAM
Category: SC
Date of Registration: 3/4/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 2
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJUN RAM Male 35 Vananchal Gramin Bank
2 PRATILA DEVI Female 30 Indian 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 299962 PRATILA DEVI 09/07/2019~~22/07/2019~~14 12
2 347314 26/07/2019~~08/08/2019~~14 12
3 468189 19/09/2019~~02/10/2019~~14 12
4 634782 02/01/2020~~15/01/2020~~14 12
5 780364 05/03/2020~~18/03/2020~~14 12
6 203694 26/06/2020~~09/07/2020~~14 12
7 465707 ARJUN RAM 03/09/2020~~16/09/2020~~14 12
8 465704 PRATILA DEVI 03/09/2020~~16/09/2020~~14 12
9 584818 ARJUN RAM 30/09/2020~~06/10/2020~~7 6
10 893671 PRATILA DEVI 28/11/2020~~06/12/2020~~9 8
11 1002014 19/12/2020~~01/01/2021~~14 12
12 1251610 19/02/2021~~04/03/2021~~14 12
13 1400367 17/03/2021~~23/03/2021~~7 6
14 61449 07/04/2021~~20/04/2021~~14 12
15 324762 ARJUN RAM 20/05/2021~~02/06/2021~~14 12
16 1380156 PRATILA DEVI 03/02/2022~~16/02/2022~~14 12
17 1460764 02/03/2022~~15/03/2022~~14 12
18 1537949 26/03/2022~~27/03/2022~~2 2
19 191197 12/07/2022~~25/07/2022~~14 12
20 53985 05/04/2023~~18/04/2023~~14 12
21 154817 27/04/2023~~10/05/2023~~14 12
22 548991 09/07/2023~~18/07/2023~~10 9
23 627146 31/07/2023~~13/08/2023~~14 12
24 785873 12/09/2023~~25/09/2023~~14 12
25 861219 01/10/2023~~14/10/2023~~14 12
26 1156717 20/12/2023~~02/01/2024~~14 12
27 1239036 19/01/2024~~01/02/2024~~14 12
28 1324604 14/02/2024~~27/02/2024~~14 12
29 67455 05/04/2024~~18/04/2024~~14 14
30 201101 28/04/2024~~11/05/2024~~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 299962 PRATILA DEVI 09/07/2019~~22/07/2019~~14 12 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300)
2 347314 26/07/2019~~08/08/2019~~14 12 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300)
3 468189 19/09/2019~~02/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807004 (3407001009/IF/IAY/696984)
4 634782 02/01/2020~~15/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806981 (3407001009/IF/IAY/696976)
5 780364 05/03/2020~~18/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807004 (3407001009/IF/IAY/696984)
6 203694 26/06/2020~~09/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2754510 (3407001009/IF/IAY/697006)
7 465707 ARJUN RAM 03/09/2020~~16/09/2020~~14 12 BIRENDRA TIWARI KE KHET ME MEADHBANDI (3407001009/IF/7080901465598)
8 465704 PRATILA DEVI 03/09/2020~~16/09/2020~~14 12 DURGESH TIWARI KE KHET ME MEADHBANDI (3407001009/IF/7080901465601)
9 584818 ARJUN RAM 30/09/2020~~06/10/2020~~7 6 BIRENDRA TIWARI KE KHET ME MEADHBANDI (3407001009/IF/7080901465598)
10 893671 PRATILA DEVI 28/11/2020~~06/12/2020~~9 8 PRATIMA DEVI KE CHAPAKAL KE PAS SOKHTA NIRMAN (3407001009/RS/7080901310963)
11 1002014 19/12/2020~~01/01/2021~~14 12 BUTI THAKUR KE GHAR SE ACHLA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901080752)
12 1251610 19/02/2021~~04/03/2021~~14 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
13 1400367 17/03/2021~~23/03/2021~~7 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
14 61449 07/04/2021~~20/04/2021~~14 12 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)
15 324762 ARJUN RAM 20/05/2021~~02/06/2021~~14 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187)
16 1380156 PRATILA DEVI 03/02/2022~~16/02/2022~~14 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805)
17 1460764 02/03/2022~~15/03/2022~~14 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805)
18 1537949 26/03/2022~~27/03/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138358580 (3407001010/IF/IAY/1592118)
19 191197 12/07/2022~~25/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138358580 (3407001010/IF/IAY/1592118)
20 53985 05/04/2023~~18/04/2023~~14 12 PANKAJ KUMAR TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902505335)
21 154817 27/04/2023~~10/05/2023~~14 12 PANKAJ KUMAR TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902505335)
22 548991 09/07/2023~~18/07/2023~~10 9 SUNIL KUMAR RAVI KE KHET ME VERMI COMPOST (3407001009/IF/7080902772153)
23 627146 31/07/2023~~13/08/2023~~14 12 ARCHNA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902780701)
24 785873 12/09/2023~~25/09/2023~~14 12 DULARI KUNWAR KE KHET ME TCB NIRMAN (3407001009/IF/7080902834175)
25 861219 01/10/2023~~14/10/2023~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902834147)
26 1156717 20/12/2023~~02/01/2024~~14 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)
27 1239036 19/01/2024~~01/02/2024~~14 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)
28 1324604 14/02/2024~~27/02/2024~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
29 67455 05/04/2024~~18/04/2024~~14 14 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
30 201101 28/04/2024~~11/05/2024~~14 14 SANJIV KUMAR TIWARI KE KHET ME 80X8X10 DOBHA NIRMAN (3407001009/IF/7080903103796)

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 PRATILA DEVI 09/07/2019 6 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300) 7835 1026 0
2 PRATILA DEVI 16/07/2019 6 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300) 7834 1026 0
3 PRATILA DEVI 26/07/2019 6 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300) 9510 1026 0
4 PRATILA DEVI 02/08/2019 6 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300) 9511 1026 0
5 PRATILA DEVI 26/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807004 (3407001009/IF/IAY/696984) 13975 1026 0
6 PRATILA DEVI 02/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806981 (3407001009/IF/IAY/696976) 22247 1026 0
7 PRATILA DEVI 09/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806981 (3407001009/IF/IAY/696976) 22248 1026 0
8 PRATILA DEVI 05/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807004 (3407001009/IF/IAY/696984) 30240 1026 0
9 PRATILA DEVI 12/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807004 (3407001009/IF/IAY/696984) 30241 1026 0
Sub Total FY 1920 54 9234 0
10 PRATILA DEVI 26/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2754510 (3407001009/IF/IAY/697006) 6159 1164 0
11 PRATILA DEVI 03/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2754510 (3407001009/IF/IAY/697006) 6160 1164 0
12 ARJUN RAM 03/09/2020 6 BIRENDRA TIWARI KE KHET ME MEADHBANDI (3407001009/IF/7080901465598) 13931 1164 0
13 PRATILA DEVI 03/09/2020 6 DURGESH TIWARI KE KHET ME MEADHBANDI (3407001009/IF/7080901465601) 13929 1164 0
14 ARJUN RAM 10/09/2020 6 BIRENDRA TIWARI KE KHET ME MEADHBANDI (3407001009/IF/7080901465598) 13932 1164 0
15 PRATILA DEVI 10/09/2020 6 DURGESH TIWARI KE KHET ME MEADHBANDI (3407001009/IF/7080901465601) 13930 1164 0
16 ARJUN RAM 30/09/2020 6 BIRENDRA TIWARI KE KHET ME MEADHBANDI (3407001009/IF/7080901465598) 18309 1164 0
17 PRATILA DEVI 28/11/2020 7 PRATIMA DEVI KE CHAPAKAL KE PAS SOKHTA NIRMAN (3407001009/RS/7080901310963) 27797 1358 0
18 PRATILA DEVI 19/12/2020 6 BUTI THAKUR KE GHAR SE ACHLA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901080752) 30571 1164 0
19 PRATILA DEVI 26/12/2020 6 BUTI THAKUR KE GHAR SE ACHLA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901080752) 30573 1164 0
20 PRATILA DEVI 26/02/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 38264 1164 0
21 PRATILA DEVI 17/03/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 42871 1164 0
Sub Total FY 2021 73 14162 0
22 PRATILA DEVI 07/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1017 1350 0
23 PRATILA DEVI 14/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1020 1350 0
24 PRATILA DEVI 03/02/2022 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805) 26624 2700 0
25 PRATILA DEVI 02/03/2022 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805) 28373 2700 0
26 PRATILA DEVI 26/03/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138358580 (3407001010/IF/IAY/1592118) 30277 450 0
Sub Total FY 2122 38 8550 0
27 PRATILA DEVI 12/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138358580 (3407001010/IF/IAY/1592118) 5432 2700 0
Sub Total FY 2223 12 2700 0
28 PRATILA DEVI 27/04/2023 12 PANKAJ KUMAR TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902505335) 3204 3060 0
29 PRATILA DEVI 09/07/2023 10 SUNIL KUMAR RAVI KE KHET ME VERMI COMPOST (3407001009/IF/7080902772153) 10969 2550 0
30 PRATILA DEVI 31/07/2023 12 ARCHNA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902780701) 13059 3060 0
31 PRATILA DEVI 12/09/2023 12 DULARI KUNWAR KE KHET ME TCB NIRMAN (3407001009/IF/7080902834175) 15148 3060 0
32 PRATILA DEVI 01/10/2023 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902834147) 17810 3060 0
33 PRATILA DEVI 21/12/2023 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531) 25444 3060 0
34 PRATILA DEVI 19/01/2024 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531) 27121 3060 0
35 PRATILA DEVI 14/02/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 28955 3060 0
Sub Total FY 2324 94 23970 0
36 PRATILA DEVI 05/04/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 1653 3264 0
37 PRATILA DEVI 28/04/2024 12 SANJIV KUMAR TIWARI KE KHET ME 80X8X10 DOBHA NIRMAN (3407001009/IF/7080903103796) 4521 3264 0
Sub Total FY 2425 24 6528 0