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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1454 Family Id: 1454
Name of Head of Household: BINDU RAM
Name of Father/Husband: GORAKH RAM
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1454
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDU RAM Male 32 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 290221 BINDU RAM 05/07/2019~~18/07/2019~~14 12
2 327578 19/07/2019~~01/08/2019~~14 12
3 365064 02/08/2019~~15/08/2019~~14 12
4 334491 30/07/2020~~12/08/2020~~14 12
5 393594 14/08/2020~~27/08/2020~~14 12
6 513391 15/09/2020~~28/09/2020~~14 12
7 582425 29/09/2020~~12/10/2020~~14 12
8 654021 13/10/2020~~26/10/2020~~14 12
9 776414 03/11/2020~~16/11/2020~~14 12
10 1016879 22/12/2020~~04/01/2021~~14 12
11 1070709 05/01/2021~~18/01/2021~~14 12
12 21547 05/04/2021~~18/04/2021~~14 12
13 125313 19/04/2021~~02/05/2021~~14 12
14 201810 03/05/2021~~16/05/2021~~14 12
15 305528 17/05/2021~~30/05/2021~~14 12
16 395521 31/05/2021~~13/06/2021~~14 12
17 933450 09/11/2021~~22/11/2021~~14 12
18 1009661 23/11/2021~~06/12/2021~~14 12
19 1095314 07/12/2021~~20/12/2021~~14 12
20 1276489 10/01/2022~~23/01/2022~~14 12
21 231510 28/07/2022~~10/08/2022~~14 12
22 401559 09/10/2022~~22/10/2022~~14 12
23 606114 25/11/2022~~08/12/2022~~14 12
24 698918 16/12/2022~~29/12/2022~~14 12
25 988014 13/02/2023~~26/02/2023~~14 12
26 107681 16/04/2023~~29/04/2023~~14 12
27 166104 30/04/2023~~13/05/2023~~14 12
28 250620 14/05/2023~~27/05/2023~~14 12
29 334668 28/05/2023~~10/06/2023~~14 12
30 414747 11/06/2023~~24/06/2023~~14 12
31 532209 05/07/2023~~18/07/2023~~14 12
32 1064498 21/11/2023~~04/12/2023~~14 12
33 1109152 05/12/2023~~18/12/2023~~14 12
34 1149032 19/12/2023~~01/01/2024~~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 290221 BINDU RAM 05/07/2019~~18/07/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
2 327578 19/07/2019~~01/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
3 365064 02/08/2019~~15/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
4 334491 30/07/2020~~12/08/2020~~14 12 ABHIJEET CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445362)
5 393594 14/08/2020~~27/08/2020~~14 12 SAPNA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901454560)
6 513391 15/09/2020~~28/09/2020~~14 12 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901464218)
7 582425 29/09/2020~~12/10/2020~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464212)
8 654021 13/10/2020~~26/10/2020~~14 12 KHATA 75 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901464216)
9 776414 03/11/2020~~16/11/2020~~14 12 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213)
10 1016879 22/12/2020~~04/01/2021~~14 12 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548)
11 1070709 05/01/2021~~18/01/2021~~14 12 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548)
12 21547 05/04/2021~~18/04/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
13 125313 19/04/2021~~02/05/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
14 201810 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
15 305528 17/05/2021~~30/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
16 395521 31/05/2021~~13/06/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
17 933450 09/11/2021~~22/11/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
18 1009661 23/11/2021~~06/12/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
19 1095314 07/12/2021~~20/12/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
20 1276489 10/01/2022~~23/01/2022~~14 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660)
21 231510 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149488402 (3407001015/IF/IAY/1598176)
22 401559 09/10/2022~~22/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980817 (3407001015/IF/IAY/1581097)
23 606114 25/11/2022~~08/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980817 (3407001015/IF/IAY/1581097)
24 698918 16/12/2022~~29/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980817 (3407001015/IF/IAY/1581097)
25 988014 13/02/2023~~26/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150162730 (3407001010/IF/IAY/1808605)
26 107681 16/04/2023~~29/04/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
27 166104 30/04/2023~~13/05/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
28 250620 14/05/2023~~27/05/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
29 334668 28/05/2023~~10/06/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
30 414747 11/06/2023~~24/06/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
31 532209 05/07/2023~~18/07/2023~~14 12 SHARAD TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756873)
32 1064498 21/11/2023~~04/12/2023~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
33 1109152 05/12/2023~~18/12/2023~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
34 1149032 19/12/2023~~01/01/2024~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)

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 BINDU RAM 05/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7475 1026 0
2 BINDU RAM 12/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7477 1026 0
3 BINDU RAM 19/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8749 1026 0
4 BINDU RAM 26/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8754 1026 0
5 BINDU RAM 02/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10289 1026 0
6 BINDU RAM 09/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10291 1026 0
Sub Total FY 1920 36 6156 0
7 BINDU RAM 30/07/2020 6 ABHIJEET CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445362) 9193 1164 0
8 BINDU RAM 06/08/2020 6 ABHIJEET CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445362) 9194 1164 0
9 BINDU RAM 14/08/2020 6 SAPNA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901454560) 11189 1164 0
10 BINDU RAM 21/08/2020 6 SAPNA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901454560) 11190 1164 0
11 BINDU RAM 14/09/2020 6 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901464218) 15765 1164 0
12 BINDU RAM 21/09/2020 6 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901464218) 15767 1164 0
13 BINDU RAM 29/09/2020 6 MANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464212) 18236 1164 0
14 BINDU RAM 06/10/2020 6 MANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464212) 18238 1164 0
15 BINDU RAM 13/10/2020 6 KHATA 75 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901464216) 20324 1164 0
16 BINDU RAM 20/10/2020 6 KHATA 75 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901464216) 20325 1164 0
17 BINDU RAM 03/11/2020 6 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213) 23928 1164 0
18 BINDU RAM 10/11/2020 6 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213) 23929 1164 0
19 BINDU RAM 22/12/2020 6 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548) 31021 1164 0
20 BINDU RAM 29/12/2020 6 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548) 31023 1164 0
21 BINDU RAM 12/01/2021 6 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548) 32162 1164 0
Sub Total FY 2021 90 17460 0
22 BINDU RAM 05/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 90 2700 0
23 BINDU RAM 19/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 2262 2700 0
24 BINDU RAM 03/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 3787 2700 0
25 BINDU RAM 17/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 5520 2700 0
26 BINDU RAM 31/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 7146 2700 0
27 BINDU RAM 09/11/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 18693 2700 0
28 BINDU RAM 23/11/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 20120 2700 0
29 BINDU RAM 10/01/2022 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660) 24476 2700 0
Sub Total FY 2122 96 21600 0
30 BINDU RAM 28/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149488402 (3407001015/IF/IAY/1598176) 6557 2844 0
31 BINDU RAM 25/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980817 (3407001015/IF/IAY/1581097) 15184 2844 0
32 BINDU RAM 16/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980817 (3407001015/IF/IAY/1581097) 16920 2844 0
Sub Total FY 2223 36 8532 0
33 BINDU RAM 16/04/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 2132 3060 0
34 BINDU RAM 30/04/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 3410 3060 0
35 BINDU RAM 14/05/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 4979 3060 0
36 BINDU RAM 28/05/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 6524 3060 0
37 BINDU RAM 05/07/2023 12 SHARAD TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756873) 10708 3060 0
38 BINDU RAM 21/11/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 23159 3060 0
39 BINDU RAM 05/12/2023 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 24089 3060 0
40 BINDU RAM 19/12/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 25287 3060 0
Sub Total FY 2324 96 24480 0