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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1315 Family Id: 1315
Name of Head of Household: VIJAY RAM
Name of Father/Husband: BAIJNATH RAM
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1315
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY RAM Male 39 Vananchal Gramin Bank
2 KALAUTI DVEI Female 35 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 497395 VIJAY RAM 10/10/2019~~23/10/2019~~14 12
2 528836 04/11/2019~~17/11/2019~~14 12
3 384233 13/08/2020~~26/08/2020~~14 12
4 445483 29/08/2020~~11/09/2020~~14 12
5 521301 17/09/2020~~30/09/2020~~14 12
6 667466 KALAUTI DVEI 15/10/2020~~28/10/2020~~14 12
7 756910 29/10/2020~~04/11/2020~~7 6
8 793800 06/11/2020~~19/11/2020~~14 12
9 1043023 28/12/2020~~10/01/2021~~14 12
10 1043022 VIJAY RAM 28/12/2020~~10/01/2021~~14 12
11 1299081 01/03/2021~~14/03/2021~~14 12
12 206342 KALAUTI DVEI 30/04/2021~~13/05/2021~~14 12
13 291800 14/05/2021~~27/05/2021~~14 12
14 830682 21/10/2021~~03/11/2021~~14 12
15 904990 04/11/2021~~17/11/2021~~14 12
16 977026 18/11/2021~~01/12/2021~~14 12
17 1062212 02/12/2021~~15/12/2021~~14 12
18 1180036 22/12/2021~~04/01/2022~~14 12
19 1302963 16/01/2022~~29/01/2022~~14 12
20 34313 07/04/2022~~20/04/2022~~14 12
21 68062 22/04/2022~~05/05/2022~~14 12
22 105349 19/05/2022~~01/06/2022~~14 12
23 115633 04/06/2022~~17/06/2022~~14 12
24 835574 VIJAY RAM 14/01/2023~~27/01/2023~~14 12
25 979158 KALAUTI DVEI 11/02/2023~~24/02/2023~~14 12
26 979183 VIJAY RAM 11/02/2023~~24/02/2023~~14 12
27 1070505 KALAUTI DVEI 23/11/2023~~06/12/2023~~14 12
28 1149017 18/12/2023~~31/12/2023~~14 12
29 1204481 09/01/2024~~22/01/2024~~14 12
30 1204493 VIJAY RAM 09/01/2024~~22/01/2024~~14 12
31 1268355 KALAUTI DVEI 30/01/2024~~12/02/2024~~14 12
32 1268354 VIJAY RAM 30/01/2024~~12/02/2024~~14 12
33 1323230 14/02/2024~~27/02/2024~~14 12
34 1387129 KALAUTI DVEI 28/02/2024~~28/02/2024~~1 1
35 1386985 VIJAY RAM 01/03/2024~~14/03/2024~~14 14
36 1451356 KALAUTI DVEI 15/03/2024~~28/03/2024~~14 14
37 1451358 VIJAY RAM 15/03/2024~~28/03/2024~~14 14
38 5836 02/04/2024~~15/04/2024~~14 14
39 113310 16/04/2024~~29/04/2024~~14 14
40 212448 KALAUTI DVEI 30/04/2024~~13/05/2024~~14 14
41 212570 VIJAY RAM 30/04/2024~~13/05/2024~~14 14
42 356117 KALAUTI DVEI 25/05/2024~~07/06/2024~~14 14
43 356175 VIJAY RAM 25/05/2024~~07/06/2024~~14 14
44 512210 KALAUTI DVEI 26/06/2024~~09/07/2024~~14 14
45 512209 VIJAY RAM 26/06/2024~~09/07/2024~~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 497395 VIJAY RAM 10/10/2019~~23/10/2019~~14 12 VIBHA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901301681)
2 528836 04/11/2019~~17/11/2019~~14 12 VIBHA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901301681)
3 384233 13/08/2020~~26/08/2020~~14 12 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181)
4 445483 29/08/2020~~11/09/2020~~14 12 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932)
5 521301 17/09/2020~~30/09/2020~~14 12 BALRAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475609)
6 667466 KALAUTI DVEI 15/10/2020~~28/10/2020~~14 12 NIGAR PAR TCB NIRMAN (3407001015/IF/7080901492840)
7 756910 29/10/2020~~04/11/2020~~7 6 NIGAR PAR TCB NIRMAN (3407001015/IF/7080901492840)
8 793800 06/11/2020~~19/11/2020~~14 12 REHRA PAR TCB NIRMAN (3407001015/IF/7080901492841)
9 1043023 28/12/2020~~10/01/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
10 1043022 VIJAY RAM 28/12/2020~~10/01/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
11 1299081 01/03/2021~~14/03/2021~~14 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
12 206342 KALAUTI DVEI 30/04/2021~~13/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
13 291800 14/05/2021~~27/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
14 830682 21/10/2021~~03/11/2021~~14 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922993)
15 904990 04/11/2021~~17/11/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
16 977026 18/11/2021~~01/12/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
17 1062212 02/12/2021~~15/12/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
18 1180036 22/12/2021~~04/01/2022~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
19 1302963 16/01/2022~~29/01/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
20 34313 07/04/2022~~20/04/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
21 68062 22/04/2022~~05/05/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
22 105349 19/05/2022~~01/06/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
23 115633 04/06/2022~~17/06/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
24 835574 VIJAY RAM 14/01/2023~~27/01/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
25 979158 KALAUTI DVEI 11/02/2023~~24/02/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
26 979183 VIJAY RAM 11/02/2023~~24/02/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
27 1070505 KALAUTI DVEI 23/11/2023~~06/12/2023~~14 12 RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952)
28 1149017 18/12/2023~~31/12/2023~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
29 1204481 09/01/2024~~22/01/2024~~14 12 ANITA DEVI KE KHET ME AAM BAGWANI (3407001015/IF/7080902690362)
30 1204493 VIJAY RAM 09/01/2024~~22/01/2024~~14 12 ANITA DEVI KE KHET ME AAM BAGWANI (3407001015/IF/7080902690362)
31 1268355 KALAUTI DVEI 30/01/2024~~12/02/2024~~14 12 SHIVAM KUMAR KE KHET ME AAM BAGWANI (3407001015/IF/7080902690360)
32 1268354 VIJAY RAM 30/01/2024~~12/02/2024~~14 12 SHIVAM KUMAR KE KHET ME AAM BAGWANI (3407001015/IF/7080902690360)
33 1323230 14/02/2024~~27/02/2024~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
34 1387129 KALAUTI DVEI 28/02/2024~~28/02/2024~~1 1 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
35 1386985 VIJAY RAM 01/03/2024~~14/03/2024~~14 14 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
36 1451356 KALAUTI DVEI 15/03/2024~~28/03/2024~~14 14 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
37 1451358 VIJAY RAM 15/03/2024~~28/03/2024~~14 14 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
38 5836 02/04/2024~~15/04/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)
39 113310 16/04/2024~~29/04/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
40 212448 KALAUTI DVEI 30/04/2024~~13/05/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
41 212570 VIJAY RAM 30/04/2024~~13/05/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
42 356117 KALAUTI DVEI 25/05/2024~~07/06/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
43 356175 VIJAY RAM 25/05/2024~~07/06/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
44 512210 KALAUTI DVEI 26/06/2024~~09/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS SUMER KUMAR CHANDRAVANSHI C/O KULDEEP RAM (3407001015/IF/7080903345545)
45 512209 VIJAY RAM 26/06/2024~~09/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS SUMER KUMAR CHANDRAVANSHI C/O KULDEEP RAM (3407001015/IF/7080903345545)

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 VIJAY RAM 04/11/2019 6 VIBHA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901301681) 17452 1026 0
Sub Total FY 1920 6 1026 0
2 VIJAY RAM 13/08/2020 6 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181) 10827 1164 0
3 VIJAY RAM 20/08/2020 6 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181) 10829 1164 0
4 VIJAY RAM 29/08/2020 6 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932) 12885 1164 0
5 VIJAY RAM 05/09/2020 6 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932) 12887 1164 0
6 VIJAY RAM 17/09/2020 7 BALRAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475609) 15958 1358 0
7 VIJAY RAM 24/09/2020 7 BALRAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475609) 15960 1358 0
8 KALAUTI DVEI 22/10/2020 7 NIGAR PAR TCB NIRMAN (3407001015/IF/7080901492840) 20730 1358 0
9 KALAUTI DVEI 29/10/2020 7 NIGAR PAR TCB NIRMAN (3407001015/IF/7080901492840) 23260 1358 0
10 KALAUTI DVEI 06/11/2020 7 REHRA PAR TCB NIRMAN (3407001015/IF/7080901492841) 24530 1358 0
11 KALAUTI DVEI 13/11/2020 7 REHRA PAR TCB NIRMAN (3407001015/IF/7080901492841) 24532 1358 0
12 KALAUTI DVEI 28/12/2020 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 31413 1164 0
13 VIJAY RAM 28/12/2020 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 31413 1164 0
14 VIJAY RAM 01/03/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 39845 1164 0
Sub Total FY 2021 84 16296 0
15 KALAUTI DVEI 30/04/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 3877 2700 0
16 KALAUTI DVEI 14/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 5291 2700 0
17 KALAUTI DVEI 21/10/2021 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922993) 16689 2700 0
18 KALAUTI DVEI 04/11/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 18263 2700 0
19 KALAUTI DVEI 18/11/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 19759 2700 0
20 KALAUTI DVEI 02/12/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 20995 2700 0
21 KALAUTI DVEI 22/12/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 23027 2700 0
22 KALAUTI DVEI 16/01/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 25039 2700 0
Sub Total FY 2122 96 21600 0
23 KALAUTI DVEI 07/04/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 992 2700 0
24 KALAUTI DVEI 19/05/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 3549 2700 0
25 VIJAY RAM 14/01/2023 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973) 19336 2844 0
Sub Total FY 2223 36 8244 0
26 KALAUTI DVEI 23/11/2023 12 RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952) 23346 3060 0
27 KALAUTI DVEI 19/12/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 25287 3060 0
28 KALAUTI DVEI 09/01/2024 12 ANITA DEVI KE KHET ME AAM BAGWANI (3407001015/IF/7080902690362) 26425 3060 0
29 VIJAY RAM 09/01/2024 12 ANITA DEVI KE KHET ME AAM BAGWANI (3407001015/IF/7080902690362) 26425 3060 0
30 VIJAY RAM 01/03/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 30471 3060 0
31 KALAUTI DVEI 15/03/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 31863 3060 0
32 VIJAY RAM 15/03/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 31863 3060 0
Sub Total FY 2324 84 21420 0
33 VIJAY RAM 02/04/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 132 3264 0
34 VIJAY RAM 16/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 2309 3264 0
35 KALAUTI DVEI 30/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 4582 3264 0
36 VIJAY RAM 30/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 4582 3264 0
37 KALAUTI DVEI 25/05/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 7456 3264 0
38 VIJAY RAM 25/05/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 7456 3264 0
Sub Total FY 2425 72 19584 0