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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/58234 Family Id: 58234
Name of Head of Household: DIWAKER CHANDRAVANSHI
Name of Father/Husband: BHARAT RAM
Category: OTH
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 58234
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIWAKER CHANDRAVANSHI Male 32 State Bank of India
2 ANUPRIYA DEVI Female 30 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 1456156 ANUPRIYA DEVI 26/02/2022~~11/03/2022~~14 12
2 1456155 DIWAKER CHANDRAVANSHI 26/02/2022~~11/03/2022~~14 12
3 1512630 ANUPRIYA DEVI 14/03/2022~~27/03/2022~~14 12
4 1512623 DIWAKER CHANDRAVANSHI 14/03/2022~~27/03/2022~~14 12
5 169434 ANUPRIYA DEVI 30/06/2022~~13/07/2022~~14 12
6 169433 DIWAKER CHANDRAVANSHI 30/06/2022~~13/07/2022~~14 12
7 877263 04/10/2023~~17/10/2023~~14 12
8 1014023 02/11/2023~~15/11/2023~~14 12
9 1130522 12/12/2023~~25/12/2023~~14 12
10 1255340 25/01/2024~~07/02/2024~~14 12
11 1302575 08/02/2024~~21/02/2024~~14 12
12 1362648 22/02/2024~~06/03/2024~~14 14
13 1433175 11/03/2024~~24/03/2024~~14 14
14 148366 20/04/2024~~03/05/2024~~14 14
15 259077 04/05/2024~~17/05/2024~~14 14
16 379413 27/05/2024~~09/06/2024~~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 1456156 ANUPRIYA DEVI 26/02/2022~~11/03/2022~~14 12 DIHWAR BABA SE MAIN ROAD TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901091159)
2 1456155 DIWAKER CHANDRAVANSHI 26/02/2022~~11/03/2022~~14 12 DIHWAR BABA SE MAIN ROAD TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901091159)
3 1512630 ANUPRIYA DEVI 14/03/2022~~27/03/2022~~14 12 DIHWAR BABA SE MAIN ROAD TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901091159)
4 1512623 DIWAKER CHANDRAVANSHI 14/03/2022~~27/03/2022~~14 12 DIHWAR BABA SE MAIN ROAD TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901091159)
5 169434 ANUPRIYA DEVI 30/06/2022~~13/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148951732 (3407001010/IF/IAY/1794313)
6 169433 DIWAKER CHANDRAVANSHI 30/06/2022~~13/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148951732 (3407001010/IF/IAY/1794313)
7 877263 04/10/2023~~17/10/2023~~14 12 RAMSEWAK VISHWAKARMA KE KHET ME MEDHBANDI (3407001009/IF/7080902818518)
8 1014023 02/11/2023~~15/11/2023~~14 12 YUVRAJ RAM KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902885170)
9 1130522 12/12/2023~~25/12/2023~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
10 1255340 25/01/2024~~07/02/2024~~14 12 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460)
11 1302575 08/02/2024~~21/02/2024~~14 12 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460)
12 1362648 22/02/2024~~06/03/2024~~14 14 PRAVIN KHALKHO KE KHET ME 60X60X10X DOBHA NIRMAN (3407001009/IF/7080903158680)
13 1433175 11/03/2024~~24/03/2024~~14 14 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460)
14 148366 20/04/2024~~03/05/2024~~14 14 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460)
15 259077 04/05/2024~~17/05/2024~~14 14 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721)
16 379413 27/05/2024~~09/06/2024~~14 14 ALAKH NARAYAN CHAUDHARY KE KHET ME BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001009/IF/7080902914522)

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 ANUPRIYA DEVI 30/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148951732 (3407001010/IF/IAY/1794313) 4852 2700 0
2 DIWAKER CHANDRAVANSHI 30/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148951732 (3407001010/IF/IAY/1794313) 4852 2700 0
Sub Total FY 2223 24 5400 0
3 DIWAKER CHANDRAVANSHI 04/10/2023 12 RAMSEWAK VISHWAKARMA KE KHET ME MEDHBANDI (3407001009/IF/7080902818518) 18217 3060 0
4 DIWAKER CHANDRAVANSHI 02/11/2023 12 YUVRAJ RAM KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902885170) 21931 3060 0
5 DIWAKER CHANDRAVANSHI 12/12/2023 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 24738 3060 0
6 DIWAKER CHANDRAVANSHI 25/01/2024 12 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460) 27358 3060 0
7 DIWAKER CHANDRAVANSHI 08/02/2024 12 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460) 28300 3060 0
8 DIWAKER CHANDRAVANSHI 23/02/2024 12 PRAVIN KHALKHO KE KHET ME 60X60X10X DOBHA NIRMAN (3407001009/IF/7080903158680) 29922 3060 0
Sub Total FY 2324 72 18360 0
9 DIWAKER CHANDRAVANSHI 20/04/2024 12 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460) 3344 3264 0
10 DIWAKER CHANDRAVANSHI 04/05/2024 12 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721) 5762 3264 0
11 DIWAKER CHANDRAVANSHI 27/05/2024 12 ALAKH NARAYAN CHAUDHARY KE KHET ME BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001009/IF/7080902914522) 8289 3264 0
Sub Total FY 2425 36 9792 0