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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/223 Family Id: 223
Name of Head of Household: NAGENDRA RAM
Name of Father/Husband: MANDIP RAM
Category: OTH
Date of Registration: 5/9/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAGENDRA RAM Male 50
2 MANDIIP RAM Male 30 State Bank of India
3 KABUTARI DEVI Female 29 Punjab National Bank
4 KABUTAREE DEVI Female 28 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 551255 KABUTAREE DEVI 14/11/2019~~27/11/2019~~14 12
2 551254 MANDIIP RAM 14/11/2019~~27/11/2019~~14 12
3 334565 30/07/2020~~12/08/2020~~14 12
4 393619 14/08/2020~~27/08/2020~~14 12
5 445584 29/08/2020~~11/09/2020~~14 12
6 521238 16/09/2020~~29/09/2020~~14 12
7 569619 30/09/2020~~13/10/2020~~14 12
8 671723 15/10/2020~~28/10/2020~~14 12
9 739614 29/10/2020~~11/11/2020~~14 12
10 1016924 22/12/2020~~04/01/2021~~14 12
11 21334 05/04/2021~~18/04/2021~~14 12
12 125099 19/04/2021~~02/05/2021~~14 12
13 305459 17/05/2021~~30/05/2021~~14 12
14 395465 31/05/2021~~13/06/2021~~14 12
15 933473 09/11/2021~~22/11/2021~~14 12
16 1009663 23/11/2021~~06/12/2021~~14 12
17 1095320 07/12/2021~~20/12/2021~~14 12
18 1179975 22/12/2021~~04/01/2022~~14 12
19 1254311 06/01/2022~~19/01/2022~~14 12
20 1385669 04/02/2022~~07/02/2022~~4 4
21 16472 05/04/2022~~18/04/2022~~14 12
22 584583 21/11/2022~~04/12/2022~~14 12
23 838292 14/01/2023~~27/01/2023~~14 12
24 979212 11/02/2023~~24/02/2023~~14 12
25 165487 30/04/2023~~13/05/2023~~14 12
26 250856 14/05/2023~~27/05/2023~~14 12
27 475068 21/06/2023~~04/07/2023~~14 12
28 531361 05/07/2023~~18/07/2023~~14 12
29 589703 19/07/2023~~01/08/2023~~14 12
30 642552 04/08/2023~~17/08/2023~~14 12
31 977800 26/10/2023~~08/11/2023~~14 12
32 1064500 21/11/2023~~04/12/2023~~14 12
33 5746 02/04/2024~~15/04/2024~~14 14
34 113262 16/04/2024~~29/04/2024~~14 14
35 212428 30/04/2024~~13/05/2024~~14 14
36 356094 25/05/2024~~07/06/2024~~14 14
37 444906 11/06/2024~~24/06/2024~~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 551255 KABUTAREE DEVI 14/11/2019~~27/11/2019~~14 12 NAGENDRA RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297591)
2 551254 MANDIIP RAM 14/11/2019~~27/11/2019~~14 12 NAGENDRA RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297591)
3 334565 30/07/2020~~12/08/2020~~14 12 SHISHIR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445351)
4 393619 14/08/2020~~27/08/2020~~14 12 ARCHANA KE KHET ME FIELD BUND (3407001015/IF/7080901454559)
5 445584 29/08/2020~~11/09/2020~~14 12 KHATA 34 ME TCB NIRMAN (3407001015/IF/7080901454566)
6 521238 16/09/2020~~29/09/2020~~14 12 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411)
7 569619 30/09/2020~~13/10/2020~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409)
8 671723 15/10/2020~~28/10/2020~~14 12 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760)
9 739614 29/10/2020~~11/11/2020~~14 12 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767)
10 1016924 22/12/2020~~04/01/2021~~14 12 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567)
11 21334 05/04/2021~~18/04/2021~~14 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491)
12 125099 19/04/2021~~02/05/2021~~14 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491)
13 305459 17/05/2021~~30/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
14 395465 31/05/2021~~13/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
15 933473 09/11/2021~~22/11/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
16 1009663 23/11/2021~~06/12/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
17 1095320 07/12/2021~~20/12/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
18 1179975 22/12/2021~~04/01/2022~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923127)
19 1254311 06/01/2022~~19/01/2022~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923127)
20 1385669 04/02/2022~~07/02/2022~~4 4 PUNAM DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152614)
21 16472 05/04/2022~~18/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978542 (3407001015/IF/IAY/1756745)
22 584583 21/11/2022~~04/12/2022~~14 12 ANIMESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902396994)
23 838292 14/01/2023~~27/01/2023~~14 12 BIRENDRA KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480457)
24 979212 11/02/2023~~24/02/2023~~14 12 AMIT RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902480473)
25 165487 30/04/2023~~13/05/2023~~14 12 SHOBHA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607396)
26 250856 14/05/2023~~27/05/2023~~14 12 ANITA DEVI KE KHET KE KHATA 31 ME TCB NIRMAN (3407001015/IF/7080902607388)
27 475068 21/06/2023~~04/07/2023~~14 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
28 531361 05/07/2023~~18/07/2023~~14 12 SURENDRA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902672317)
29 589703 19/07/2023~~01/08/2023~~14 12 BITU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672818)
30 642552 04/08/2023~~17/08/2023~~14 12 ASHUTOSH RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902672711)
31 977800 26/10/2023~~08/11/2023~~14 12 ASTHA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032769)
32 1064500 21/11/2023~~04/12/2023~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
33 5746 02/04/2024~~15/04/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
34 113262 16/04/2024~~29/04/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
35 212428 30/04/2024~~13/05/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
36 356094 25/05/2024~~07/06/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
37 444906 11/06/2024~~24/06/2024~~14 14 DINESH KUMAR CHOUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001015/IF/7080902974811)

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 KABUTAREE DEVI 14/11/2019 6 NAGENDRA RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297591) 18625 1026 0
2 MANDIIP RAM 14/11/2019 6 NAGENDRA RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297591) 18625 1026 0
3 KABUTAREE DEVI 21/11/2019 6 NAGENDRA RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297591) 18626 1026 0
4 MANDIIP RAM 21/11/2019 6 NAGENDRA RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297591) 18626 1026 0
Sub Total FY 1920 24 4104 0
5 MANDIIP RAM 30/07/2020 6 SHISHIR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445351) 9195 1164 0
6 MANDIIP RAM 06/08/2020 6 SHISHIR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445351) 9196 1164 0
7 MANDIIP RAM 14/08/2020 6 ARCHANA KE KHET ME FIELD BUND (3407001015/IF/7080901454559) 11191 1164 0
8 MANDIIP RAM 21/08/2020 6 ARCHANA KE KHET ME FIELD BUND (3407001015/IF/7080901454559) 11192 1164 0
9 MANDIIP RAM 29/08/2020 6 KHATA 34 ME TCB NIRMAN (3407001015/IF/7080901454566) 12899 1164 0
10 MANDIIP RAM 05/09/2020 6 KHATA 34 ME TCB NIRMAN (3407001015/IF/7080901454566) 12901 1164 0
11 MANDIIP RAM 16/09/2020 6 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411) 15949 1164 0
12 MANDIIP RAM 23/09/2020 7 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411) 15951 1358 0
13 MANDIIP RAM 03/10/2020 11 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409) 17803 2134 0
14 MANDIIP RAM 15/10/2020 6 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760) 20814 1164 0
15 MANDIIP RAM 22/10/2020 7 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760) 20815 1358 0
16 MANDIIP RAM 29/10/2020 6 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767) 22764 1164 0
17 MANDIIP RAM 05/11/2020 6 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767) 22766 1164 0
18 MANDIIP RAM 22/12/2020 6 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567) 31026 1164 0
19 MANDIIP RAM 29/12/2020 6 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567) 31028 1164 0
Sub Total FY 2021 97 18818 0
20 MANDIIP RAM 05/04/2021 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491) 94 2700 0
21 MANDIIP RAM 19/04/2021 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491) 2253 2700 0
22 MANDIIP RAM 17/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 5515 2700 0
23 MANDIIP RAM 31/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 7141 2700 0
24 MANDIIP RAM 09/11/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 18693 2700 0
25 MANDIIP RAM 23/11/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 20120 2700 0
26 MANDIIP RAM 22/12/2021 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923127) 23022 2700 0
27 MANDIIP RAM 06/01/2022 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923127) 24099 2700 0
28 MANDIIP RAM 04/02/2022 4 PUNAM DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152614) 26702 900 0
Sub Total FY 2122 100 22500 0
29 MANDIIP RAM 05/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978542 (3407001015/IF/IAY/1756745) 250 2700 0
30 MANDIIP RAM 21/11/2022 13 ANIMESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902396994) 14835 3081 0
31 MANDIIP RAM 14/01/2023 13 BIRENDRA KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480457) 19420 3081 0
32 MANDIIP RAM 11/02/2023 12 AMIT RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902480473) 22047 2844 0
Sub Total FY 2223 50 11706 0
33 MANDIIP RAM 30/04/2023 12 SHOBHA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607396) 3385 3060 0
34 MANDIIP RAM 14/05/2023 12 ANITA DEVI KE KHET KE KHATA 31 ME TCB NIRMAN (3407001015/IF/7080902607388) 4992 3060 0
35 MANDIIP RAM 21/06/2023 1 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 9362 255 0
36 MANDIIP RAM 22/06/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 9364 3060 0
37 MANDIIP RAM 05/07/2023 12 SURENDRA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902672317) 10672 3060 0
38 MANDIIP RAM 19/07/2023 12 BITU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672818) 12447 3060 0
39 MANDIIP RAM 04/08/2023 12 ASHUTOSH RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902672711) 13692 3060 0
40 MANDIIP RAM 26/10/2023 12 ASTHA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032769) 20856 3060 0
41 MANDIIP RAM 21/11/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 23160 3060 0
Sub Total FY 2324 97 24735 0
42 MANDIIP RAM 02/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 134 3264 0
43 MANDIIP RAM 16/04/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 2312 3264 0
44 MANDIIP RAM 30/04/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 4585 3264 0
45 MANDIIP RAM 25/05/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 7459 3264 0
46 MANDIIP RAM 11/06/2024 12 DINESH KUMAR CHOUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001015/IF/7080902974811) 9349 3264 0
Sub Total FY 2425 60 16320 0