Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-203/1142 Family Id: 1142
Name of Head of Household: ANUJ PRAJAPATI
Name of Father/Husband: KAMESH PRAJAPATI
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1142
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANUJ PRAJAPATI Male 25 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 114352 ANUJ PRAJAPATI 06/06/2020~~19/06/2020~~14 12
2 233877 03/07/2020~~16/07/2020~~14 12
3 341257 01/08/2020~~14/08/2020~~14 12
4 393973 15/08/2020~~28/08/2020~~14 12
5 487098 07/09/2020~~20/09/2020~~14 12
6 543381 21/09/2020~~04/10/2020~~14 12
7 640563 10/10/2020~~23/10/2020~~14 12
8 712353 24/10/2020~~04/11/2020~~12 11
9 792117 06/11/2020~~19/11/2020~~14 12
10 1340106 08/03/2021~~19/03/2021~~12 11
11 39833 05/04/2021~~18/04/2021~~14 12
12 593961 01/08/2021~~14/08/2021~~14 12
13 619178 19/08/2021~~01/09/2021~~14 12
14 1056547 30/11/2021~~13/12/2021~~14 12
15 958545 06/02/2023~~19/02/2023~~14 12
16 135411 20/04/2023~~03/05/2023~~14 12
17 186018 04/05/2023~~17/05/2023~~14 12
18 415072 11/06/2023~~24/06/2023~~14 12
19 814920 20/09/2023~~03/10/2023~~14 12
20 889676 07/10/2023~~20/10/2023~~14 12
21 960481 21/10/2023~~03/11/2023~~14 12
22 1139080 14/12/2023~~27/12/2023~~14 12
23 18111 02/04/2024~~15/04/2024~~14 14
24 130502 18/04/2024~~01/05/2024~~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 114352 ANUJ PRAJAPATI 06/06/2020~~19/06/2020~~14 12 SAROJ PANDEY KHET ME AAM BAGWANI (3407001022/IF/7080901417120)
2 233877 03/07/2020~~16/07/2020~~14 12 SAROJ PANDEY KHET ME AAM BAGWANI (3407001022/IF/7080901417120)
3 341257 01/08/2020~~14/08/2020~~14 12 SAROJ PANDEY KHET ME AAM BAGWANI (3407001022/IF/7080901417120)
4 393973 15/08/2020~~28/08/2020~~14 12 RAJPATI DEVI KHET ME AAM BAGWANI (3407001022/IF/7080901417122)
5 487098 07/09/2020~~20/09/2020~~14 12 ABHISHEK TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462074)
6 543381 21/09/2020~~04/10/2020~~14 12 ROHIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462077)
7 640563 10/10/2020~~23/10/2020~~14 12 ROHIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462077)
8 712353 24/10/2020~~04/11/2020~~12 11 SANYUKTA DEVI KE KHET ME MEDHBANDI (3407001022/IF/7080901488273)
9 792117 06/11/2020~~19/11/2020~~14 12 RAHUL TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901488274)
10 1340106 08/03/2021~~19/03/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1836141 (3407001022/IF/IAY/1238882)
11 39833 05/04/2021~~18/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1836141 (3407001022/IF/IAY/1238882)
12 593961 01/08/2021~~14/08/2021~~14 12 ABHISHEK TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803598)
13 619178 19/08/2021~~01/09/2021~~14 12 DHIRENDRA PANDEY KHET ME AAM BAGWANI (3407001022/IF/7080901417116)
14 1056547 30/11/2021~~13/12/2021~~14 12 RAJPATI DEVI KHET ME AAM BAGWANI (3407001022/IF/7080901417122)
15 958545 06/02/2023~~19/02/2023~~14 12 RAJPATI DEVI KHET ME AAM BAGWANI (3407001022/IF/7080901417122)
16 135411 20/04/2023~~03/05/2023~~14 12 RIKSHI PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902574043)
17 186018 04/05/2023~~17/05/2023~~14 12 VIMLA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902574038)
18 415072 11/06/2023~~24/06/2023~~14 12 VIMLA DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645964)
19 814920 20/09/2023~~03/10/2023~~14 12 VIMLA DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645964)
20 889676 07/10/2023~~20/10/2023~~14 12 NIBHA PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902787820)
21 960481 21/10/2023~~03/11/2023~~14 12 RISHI PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902787818)
22 1139080 14/12/2023~~27/12/2023~~14 12 VIMLA DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645964)
23 18111 02/04/2024~~15/04/2024~~14 14 BARKHA PANDEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154379)
24 130502 18/04/2024~~01/05/2024~~14 14 BARKHA PANDEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154379)

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 ANUJ PRAJAPATI 03/07/2020 6 SAROJ PANDEY KHET ME AAM BAGWANI (3407001022/IF/7080901417120) 6642 1164 0
2 ANUJ PRAJAPATI 10/07/2020 6 SAROJ PANDEY KHET ME AAM BAGWANI (3407001022/IF/7080901417120) 6643 1164 0
3 ANUJ PRAJAPATI 01/08/2020 6 SAROJ PANDEY KHET ME AAM BAGWANI (3407001022/IF/7080901417120) 9418 1164 0
4 ANUJ PRAJAPATI 08/08/2020 6 SAROJ PANDEY KHET ME AAM BAGWANI (3407001022/IF/7080901417120) 9419 1164 0
5 ANUJ PRAJAPATI 15/08/2020 6 RAJPATI DEVI KHET ME AAM BAGWANI (3407001022/IF/7080901417122) 11207 1164 0
6 ANUJ PRAJAPATI 22/08/2020 6 RAJPATI DEVI KHET ME AAM BAGWANI (3407001022/IF/7080901417122) 11208 1164 0
7 ANUJ PRAJAPATI 07/09/2020 6 ABHISHEK TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462074) 14757 1164 0
8 ANUJ PRAJAPATI 14/09/2020 6 ABHISHEK TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462074) 14758 1164 0
9 ANUJ PRAJAPATI 21/09/2020 6 ROHIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462077) 16844 1164 0
10 ANUJ PRAJAPATI 28/09/2020 6 ROHIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462077) 16845 1164 0
11 ANUJ PRAJAPATI 10/10/2020 6 ROHIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462077) 20149 1164 0
12 ANUJ PRAJAPATI 17/10/2020 6 ROHIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462077) 20150 1164 0
13 ANUJ PRAJAPATI 22/10/2020 5 SANYUKTA DEVI KE KHET ME MEDHBANDI (3407001022/IF/7080901488273) 21971 970 0
14 ANUJ PRAJAPATI 29/10/2020 6 SANYUKTA DEVI KE KHET ME MEDHBANDI (3407001022/IF/7080901488273) 21972 1164 0
15 ANUJ PRAJAPATI 06/11/2020 6 RAHUL TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901488274) 24437 1164 0
Sub Total FY 2021 89 17266 0
16 ANUJ PRAJAPATI 05/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1836141 (3407001022/IF/IAY/1238882) 271 2700 0
17 ANUJ PRAJAPATI 01/08/2021 12 ABHISHEK TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803598) 10797 2700 0
18 ANUJ PRAJAPATI 30/11/2021 12 RAJPATI DEVI KHET ME AAM BAGWANI (3407001022/IF/7080901417122) 20861 2700 0
Sub Total FY 2122 36 8100 0
19 ANUJ PRAJAPATI 06/02/2023 12 RAJPATI DEVI KHET ME AAM BAGWANI (3407001022/IF/7080901417122) 21635 2844 0
Sub Total FY 2223 12 2844 0
20 ANUJ PRAJAPATI 20/04/2023 12 RIKSHI PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902574043) 2735 2820 0
21 ANUJ PRAJAPATI 04/05/2023 12 VIMLA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902574038) 3930 3060 0
22 ANUJ PRAJAPATI 11/06/2023 12 VIMLA DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645964) 8073 3060 0
23 ANUJ PRAJAPATI 20/09/2023 12 VIMLA DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645964) 15827 3060 0
24 ANUJ PRAJAPATI 07/10/2023 12 NIBHA PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902787820) 18554 3060 0
25 ANUJ PRAJAPATI 21/10/2023 12 RISHI PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902787818) 20376 3060 0
26 ANUJ PRAJAPATI 14/12/2023 12 VIMLA DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645964) 24997 3060 0
Sub Total FY 2324 84 21180 0
27 ANUJ PRAJAPATI 02/04/2024 12 BARKHA PANDEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154379) 422 3264 0
Sub Total FY 2425 12 3264 0