Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/87 Family Id: 87
Name of Head of Household: LAKHAN RAM
Name of Father/Husband: SUKHARI RAM
Category: SC
Date of Registration: 3/4/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHAN RAM Male 30 Indian Bank
2 KAMALA DEVI Female 29 Allahabad 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 652607 LAKHAN RAM 10/01/2020~~23/01/2020~~14 12
2 455530 11/06/2021~~24/06/2021~~14 12
3 527207 29/06/2021~~12/07/2021~~14 12
4 571378 14/07/2021~~27/07/2021~~14 12
5 966424 16/11/2021~~29/11/2021~~14 12
6 1168477 20/12/2021~~02/01/2022~~14 12
7 1278355 10/01/2022~~23/01/2022~~14 12
8 1474120 05/03/2022~~18/03/2022~~14 12
9 103147 18/05/2022~~31/05/2022~~14 12
10 76703 09/04/2023~~22/04/2023~~14 12
11 600535 21/07/2023~~03/08/2023~~14 12
12 888461 06/10/2023~~19/10/2023~~14 12
13 1013301 03/11/2023~~16/11/2023~~14 12
14 1144548 16/12/2023~~29/12/2023~~14 12
15 1255567 25/01/2024~~07/02/2024~~14 12
16 1304898 08/02/2024~~21/02/2024~~14 12
17 1364990 22/02/2024~~06/03/2024~~14 14
18 65527 05/04/2024~~18/04/2024~~14 14
19 147314 20/04/2024~~03/05/2024~~14 14
20 249753 04/05/2024~~17/05/2024~~14 14
21 526636 28/06/2024~~11/07/2024~~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 652607 LAKHAN RAM 10/01/2020~~23/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018)
2 455530 11/06/2021~~24/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807367 (3407001009/IF/IAY/1268573)
3 527207 29/06/2021~~12/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807367 (3407001009/IF/IAY/1268573)
4 571378 14/07/2021~~27/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807367 (3407001009/IF/IAY/1268573)
5 966424 16/11/2021~~29/11/2021~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
6 1168477 20/12/2021~~02/01/2022~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
7 1278355 10/01/2022~~23/01/2022~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
8 1474120 05/03/2022~~18/03/2022~~14 12 AGAST DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026231)
9 103147 18/05/2022~~31/05/2022~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
10 76703 09/04/2023~~22/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150226077 (3407001010/IF/IAY/1640590)
11 600535 21/07/2023~~03/08/2023~~14 12 PAMMI KUMARI KE KHET ME MEDHBANDI (3407001009/IF/7080902799906)
12 888461 06/10/2023~~19/10/2023~~14 12 AJAY PANDEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902880042)
13 1013301 03/11/2023~~16/11/2023~~14 12 SNEHLATA KUMARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902685825)
14 1144548 16/12/2023~~29/12/2023~~14 12 VISHEKH PANDEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903097000)
15 1255567 25/01/2024~~07/02/2024~~14 12 VISHEKH PANDEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903097000)
16 1304898 08/02/2024~~21/02/2024~~14 12 VISHEKH PANDEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903097000)
17 1364990 22/02/2024~~06/03/2024~~14 14 VISHEKH PANDEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903097000)
18 65527 05/04/2024~~18/04/2024~~14 14 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721)
19 147314 20/04/2024~~03/05/2024~~14 14 AJAY PANDEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903175744)
20 249753 04/05/2024~~17/05/2024~~14 14 AJAY PANDEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903175744)
21 526636 28/06/2024~~11/07/2024~~14 14 RAVINDRA NATH DWIVEDI KE KHET ME AAM BAGWANI (3407001009/IF/7080901664705)

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 LAKHAN RAM 10/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018) 23110 1026 0
2 LAKHAN RAM 17/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018) 23111 1026 0
Sub Total FY 1920 12 2052 0
3 LAKHAN RAM 16/11/2021 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245) 19570 2700 0
4 LAKHAN RAM 10/01/2022 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245) 24509 2700 0
5 LAKHAN RAM 05/03/2022 12 AGAST DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026231) 28627 2700 0
Sub Total FY 2122 36 8100 0
6 LAKHAN RAM 18/05/2022 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245) 3489 2700 0
Sub Total FY 2223 12 2700 0
7 LAKHAN RAM 09/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150226077 (3407001010/IF/IAY/1640590) 1526 3060 0
8 LAKHAN RAM 21/07/2023 9 PAMMI KUMARI KE KHET ME MEDHBANDI (3407001009/IF/7080902799906) 12686 2295 0
9 LAKHAN RAM 06/10/2023 12 AJAY PANDEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902880042) 18539 3060 0
10 LAKHAN RAM 03/11/2023 12 SNEHLATA KUMARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902685825) 21878 3060 0
11 LAKHAN RAM 16/12/2023 12 VISHEKH PANDEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903097000) 25135 3060 0
12 LAKHAN RAM 25/01/2024 12 VISHEKH PANDEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903097000) 27361 3060 0
13 LAKHAN RAM 08/02/2024 12 VISHEKH PANDEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903097000) 28485 3060 0
14 LAKHAN RAM 22/02/2024 12 VISHEKH PANDEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903097000) 29982 3060 0
Sub Total FY 2324 93 23715 0
15 LAKHAN RAM 05/04/2024 12 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721) 1638 3264 0
16 LAKHAN RAM 20/04/2024 12 AJAY PANDEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903175744) 3300 3264 0
17 LAKHAN RAM 04/05/2024 12 AJAY PANDEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903175744) 5552 3264 0
Sub Total FY 2425 36 9792 0