Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/1614 Family Id: 1614
Name of Head of Household: SUNIL RAM
Name of Father/Husband: KESHWAR RAM
Category: OTH
Date of Registration: 9/1/2019
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1614
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL RAM Male 34 Central Bank Of India
2 SABITA DEVI Female 32 Jharkhand Rajya Gramin 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 567502 SABITA DEVI 26/09/2020~~09/10/2020~~14 12
2 567501 SUNIL RAM 26/09/2020~~09/10/2020~~14 12
3 941137 SABITA DEVI 11/11/2021~~24/11/2021~~14 12
4 941136 SUNIL RAM 11/11/2021~~24/11/2021~~14 12
5 1022399 SABITA DEVI 25/11/2021~~08/12/2021~~14 12
6 1022398 SUNIL RAM 25/11/2021~~08/12/2021~~14 12
7 1109517 SABITA DEVI 09/12/2021~~22/12/2021~~14 12
8 1109516 SUNIL RAM 09/12/2021~~22/12/2021~~14 12
9 1180930 SABITA DEVI 23/12/2021~~05/01/2022~~14 12
10 1180929 SUNIL RAM 23/12/2021~~05/01/2022~~14 12
11 826120 11/01/2023~~24/01/2023~~14 12
12 836952 SABITA DEVI 14/01/2023~~27/01/2023~~14 12
13 933489 SUNIL RAM 02/02/2023~~15/02/2023~~14 12
14 441242 SABITA DEVI 16/06/2023~~29/06/2023~~14 12
15 539990 07/07/2023~~20/07/2023~~14 12
16 597705 SUNIL RAM 21/07/2023~~24/07/2023~~4 4
17 860343 SABITA DEVI 01/10/2023~~14/10/2023~~14 12
18 927410 15/10/2023~~28/10/2023~~14 12
19 1065509 22/11/2023~~05/12/2023~~14 12
20 1113313 06/12/2023~~19/12/2023~~14 12
21 1154618 20/12/2023~~02/01/2024~~14 12
22 1258166 26/01/2024~~06/02/2024~~12 11
23 16094 02/04/2024~~15/04/2024~~14 14
24 121929 16/04/2024~~29/04/2024~~14 14
25 224818 01/05/2024~~14/05/2024~~14 14
26 360527 25/05/2024~~07/06/2024~~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 567502 SABITA DEVI 26/09/2020~~09/10/2020~~14 12 SAMIRODIN KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901481593)
2 567501 SUNIL RAM 26/09/2020~~09/10/2020~~14 12 SAMIRODIN KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901481593)
3 941137 SABITA DEVI 11/11/2021~~24/11/2021~~14 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771)
4 941136 SUNIL RAM 11/11/2021~~24/11/2021~~14 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771)
5 1022399 SABITA DEVI 25/11/2021~~08/12/2021~~14 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771)
6 1022398 SUNIL RAM 25/11/2021~~08/12/2021~~14 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771)
7 1109517 SABITA DEVI 09/12/2021~~22/12/2021~~14 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771)
8 1109516 SUNIL RAM 09/12/2021~~22/12/2021~~14 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771)
9 1180930 SABITA DEVI 23/12/2021~~05/01/2022~~14 12 JAHAN ARA W/O ANWAR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901324834)
10 1180929 SUNIL RAM 23/12/2021~~05/01/2022~~14 12 JAHAN ARA W/O ANWAR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901324834)
11 826120 11/01/2023~~24/01/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
12 836952 SABITA DEVI 14/01/2023~~27/01/2023~~14 12 KHATA 32 PLOT 86 ME TCB NIRMAN (3407001015/IF/7080902483948)
13 933489 SUNIL RAM 02/02/2023~~15/02/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
14 441242 SABITA DEVI 16/06/2023~~29/06/2023~~14 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487)
15 539990 07/07/2023~~20/07/2023~~14 12 SHOAIB KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902679791)
16 597705 SUNIL RAM 21/07/2023~~24/07/2023~~4 4 TAUFIK KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772942)
17 860343 SABITA DEVI 01/10/2023~~14/10/2023~~14 12 ANWAR KHAN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902887454)
18 927410 15/10/2023~~28/10/2023~~14 12 SARWAR ALAM KHAN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902887448)
19 1065509 22/11/2023~~05/12/2023~~14 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487)
20 1113313 06/12/2023~~19/12/2023~~14 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487)
21 1154618 20/12/2023~~02/01/2024~~14 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487)
22 1258166 26/01/2024~~06/02/2024~~12 11 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487)
23 16094 02/04/2024~~15/04/2024~~14 14 ASIFA BIBI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171547)
24 121929 16/04/2024~~29/04/2024~~14 14 ASIFA BIBI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171547)
25 224818 01/05/2024~~14/05/2024~~14 14 ASIFA BIBI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171547)
26 360527 25/05/2024~~07/06/2024~~14 14 ASIFA BIBI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171547)

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 SABITA DEVI 26/09/2020 6 SAMIRODIN KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901481593) 17700 1164 0
2 SUNIL RAM 26/09/2020 6 SAMIRODIN KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901481593) 17700 1164 0
3 SABITA DEVI 26/09/2020 6 SAMIRODIN KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901481593) 17702 1164 0
4 SUNIL RAM 26/09/2020 6 SAMIRODIN KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901481593) 17702 1164 0
Sub Total FY 2021 24 4656 0
5 SABITA DEVI 11/11/2021 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771) 18800 2700 0
6 SUNIL RAM 11/11/2021 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771) 18800 2700 0
7 SABITA DEVI 25/11/2021 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771) 20289 2700 0
8 SUNIL RAM 25/11/2021 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771) 20289 2700 0
9 SABITA DEVI 09/12/2021 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771) 22059 2700 0
10 SUNIL RAM 09/12/2021 12 MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771) 22059 2700 0
11 SABITA DEVI 23/12/2021 12 JAHAN ARA W/O ANWAR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901324834) 23046 2700 0
12 SUNIL RAM 23/12/2021 12 JAHAN ARA W/O ANWAR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901324834) 23046 2700 0
Sub Total FY 2122 96 21600 0
13 SUNIL RAM 11/01/2023 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639) 19179 2844 0
14 SABITA DEVI 14/01/2023 12 KHATA 32 PLOT 86 ME TCB NIRMAN (3407001015/IF/7080902483948) 19358 2844 0
Sub Total FY 2223 24 5688 0
15 SABITA DEVI 16/06/2023 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487) 8660 3060 0
16 SABITA DEVI 07/07/2023 12 SHOAIB KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902679791) 10797 3060 0
17 SUNIL RAM 21/07/2023 4 TAUFIK KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772942) 12668 1020 0
18 SABITA DEVI 01/10/2023 12 ANWAR KHAN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902887454) 17782 3060 0
19 SABITA DEVI 15/10/2023 12 SARWAR ALAM KHAN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902887448) 19627 3060 0
20 SABITA DEVI 22/11/2023 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487) 23224 3060 0
21 SABITA DEVI 06/12/2023 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487) 24215 3060 0
22 SABITA DEVI 20/12/2023 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487) 25412 3060 0
23 SABITA DEVI 26/01/2024 12 SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487) 27391 3060 0
Sub Total FY 2324 100 25500 0
24 SABITA DEVI 02/04/2024 12 ASIFA BIBI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171547) 381 3264 0
25 SABITA DEVI 16/04/2024 12 ASIFA BIBI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171547) 2594 3264 0
26 SABITA DEVI 01/05/2024 12 ASIFA BIBI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171547) 4939 3264 0
27 SABITA DEVI 25/05/2024 12 ASIFA BIBI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171547) 7570 3264 0
Sub Total FY 2425 48 13056 0