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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17059 Family Id: 17059
Name of Head of Household: VIKASH KUMAR PASWAN
Name of Father/Husband: RAJESH PASWAN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17059
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH KUMAR PASWAN Male 20 State Bank of India


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 475334 VIKASH KUMAR PASWAN 05/09/2020~~18/09/2020~~14 12
2 531853 19/09/2020~~02/10/2020~~14 12
3 621226 07/10/2020~~20/10/2020~~14 12
4 718040 23/10/2020~~05/11/2020~~14 12
5 983609 17/12/2020~~30/12/2020~~14 12
6 1046836 31/12/2020~~13/01/2021~~14 12
7 1131944 20/01/2021~~02/02/2021~~14 12
8 1192985 03/02/2021~~16/02/2021~~14 12
9 1243288 18/02/2021~~03/03/2021~~14 12
10 20950 05/04/2021~~18/04/2021~~14 12
11 174370 24/04/2021~~07/05/2021~~14 12
12 232943 08/05/2021~~21/05/2021~~14 12
13 335144 22/05/2021~~04/06/2021~~14 12
14 756014 04/10/2021~~17/10/2021~~14 12
15 829910 21/10/2021~~03/11/2021~~14 12
16 928285 08/11/2021~~21/11/2021~~14 12
17 1011690 23/11/2021~~06/12/2021~~14 12
18 1227557 31/12/2021~~13/01/2022~~14 12
19 713016 20/12/2022~~02/01/2023~~14 12
20 791316 05/01/2023~~18/01/2023~~14 12
21 865467 20/01/2023~~02/02/2023~~14 12
22 1086398 03/03/2023~~16/03/2023~~14 12
23 7928 02/04/2023~~15/04/2023~~14 12
24 118650 18/04/2023~~01/05/2023~~14 12
25 185882 02/05/2023~~15/05/2023~~14 12
26 269579 17/05/2023~~30/05/2023~~14 12
27 354640 31/05/2023~~13/06/2023~~14 12
28 512683 29/06/2023~~12/07/2023~~14 12
29 566380 13/07/2023~~26/07/2023~~14 12
30 639052 04/08/2023~~17/08/2023~~14 12
31 782747 12/09/2023~~25/09/2023~~14 12
32 1441378 13/03/2024~~26/03/2024~~14 14
33 217978 30/04/2024~~13/05/2024~~14 14
34 589373 19/07/2024~~01/08/2024~~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 475334 VIKASH KUMAR PASWAN 05/09/2020~~18/09/2020~~14 12 JAYANT KUMAR CHAUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901464195)
2 531853 19/09/2020~~02/10/2020~~14 12 MIRAN DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464197)
3 621226 07/10/2020~~20/10/2020~~14 12 BINDU DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464194)
4 718040 23/10/2020~~05/11/2020~~14 12 YUVRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465255)
5 983609 17/12/2020~~30/12/2020~~14 12 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997)
6 1046836 31/12/2020~~13/01/2021~~14 12 NARENDRA TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524393)
7 1131944 20/01/2021~~02/02/2021~~14 12 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997)
8 1192985 03/02/2021~~16/02/2021~~14 12 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051)
9 1243288 18/02/2021~~03/03/2021~~14 12 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051)
10 20950 05/04/2021~~18/04/2021~~14 12 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051)
11 174370 24/04/2021~~07/05/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
12 232943 08/05/2021~~21/05/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
13 335144 22/05/2021~~04/06/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
14 756014 04/10/2021~~17/10/2021~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901927406)
15 829910 21/10/2021~~03/11/2021~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987)
16 928285 08/11/2021~~21/11/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
17 1011690 23/11/2021~~06/12/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
18 1227557 31/12/2021~~13/01/2022~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
19 713016 20/12/2022~~02/01/2023~~14 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096)
20 791316 05/01/2023~~18/01/2023~~14 12 DURYODHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431574)
21 865467 20/01/2023~~02/02/2023~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993)
22 1086398 03/03/2023~~16/03/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
23 7928 02/04/2023~~15/04/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
24 118650 18/04/2023~~01/05/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
25 185882 02/05/2023~~15/05/2023~~14 12 NILAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601549)
26 269579 17/05/2023~~30/05/2023~~14 12 JAYPRAKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902599501)
27 354640 31/05/2023~~13/06/2023~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902599512)
28 512683 29/06/2023~~12/07/2023~~14 12 SHWETA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902642803)
29 566380 13/07/2023~~26/07/2023~~14 12 DAYASHANKAR CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902642791)
30 639052 04/08/2023~~17/08/2023~~14 12 SIKHA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902816562)
31 782747 12/09/2023~~25/09/2023~~14 12 NIBHA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902816558)
32 1441378 13/03/2024~~26/03/2024~~14 14 RUKMINI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903106702)
33 217978 30/04/2024~~13/05/2024~~14 14 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)
34 589373 19/07/2024~~01/08/2024~~14 14 MANOJ CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903015472)

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 VIKASH KUMAR PASWAN 12/09/2020 6 JAYANT KUMAR CHAUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901464195) 14357 1164 0
2 VIKASH KUMAR PASWAN 19/09/2020 6 MIRAN DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464197) 16517 1164 0
3 VIKASH KUMAR PASWAN 26/09/2020 6 MIRAN DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464197) 16519 1164 0
4 VIKASH KUMAR PASWAN 07/10/2020 6 BINDU DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464194) 19584 1164 0
5 VIKASH KUMAR PASWAN 23/10/2020 6 YUVRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465255) 22156 1164 0
6 VIKASH KUMAR PASWAN 30/10/2020 6 YUVRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465255) 22157 1164 0
7 VIKASH KUMAR PASWAN 17/12/2020 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 29953 1358 0
8 VIKASH KUMAR PASWAN 24/12/2020 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 29955 1358 0
9 VIKASH KUMAR PASWAN 31/12/2020 7 NARENDRA TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524393) 31698 1358 0
10 VIKASH KUMAR PASWAN 20/01/2021 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 33685 1358 0
11 VIKASH KUMAR PASWAN 27/01/2021 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 33687 1358 0
12 VIKASH KUMAR PASWAN 03/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 36283 1164 0
13 VIKASH KUMAR PASWAN 10/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 36285 1164 0
14 VIKASH KUMAR PASWAN 18/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 37943 1164 0
15 VIKASH KUMAR PASWAN 25/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 37945 1164 0
Sub Total FY 2021 95 18430 0
16 VIKASH KUMAR PASWAN 05/04/2021 12 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 75 2700 0
17 VIKASH KUMAR PASWAN 24/04/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 3308 2700 0
18 VIKASH KUMAR PASWAN 08/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 4298 2700 0
19 VIKASH KUMAR PASWAN 22/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 6103 2700 0
20 VIKASH KUMAR PASWAN 21/10/2021 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987) 16666 2700 0
21 VIKASH KUMAR PASWAN 08/11/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 18524 2700 0
22 VIKASH KUMAR PASWAN 23/11/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 20171 2700 0
23 VIKASH KUMAR PASWAN 31/12/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 23775 2700 0
Sub Total FY 2122 96 21600 0
24 VIKASH KUMAR PASWAN 20/12/2022 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096) 17213 2844 0
25 VIKASH KUMAR PASWAN 05/01/2023 12 DURYODHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431574) 18552 2844 0
26 VIKASH KUMAR PASWAN 20/01/2023 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993) 19910 2844 0
27 VIKASH KUMAR PASWAN 03/03/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 24199 2844 0
Sub Total FY 2223 48 11376 0
28 VIKASH KUMAR PASWAN 02/04/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 91 3060 0
29 VIKASH KUMAR PASWAN 18/04/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 2381 3060 0
30 VIKASH KUMAR PASWAN 02/05/2023 12 NILAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601549) 3922 3060 0
31 VIKASH KUMAR PASWAN 17/05/2023 12 JAYPRAKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902599501) 5236 3060 0
32 VIKASH KUMAR PASWAN 31/05/2023 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902599512) 6867 3060 0
33 VIKASH KUMAR PASWAN 29/06/2023 12 SHWETA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902642803) 10145 3060 0
Sub Total FY 2324 72 18360 0