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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1453 Family Id: 1453
Name of Head of Household: RAJKUMAR RAM
Name of Father/Husband: DILIP RAM
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1453
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJKUMAR RAM Male 20 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 290220 RAJKUMAR RAM 05/07/2019~~18/07/2019~~14 12
2 327577 19/07/2019~~01/08/2019~~14 12
3 544347 12/11/2019~~25/11/2019~~14 12
4 717814 10/02/2020~~23/02/2020~~14 12
5 760286 26/02/2020~~10/03/2020~~14 12
6 249129 06/07/2020~~19/07/2020~~14 12
7 330336 29/07/2020~~11/08/2020~~14 12
8 380522 12/08/2020~~25/08/2020~~14 12
9 445447 29/08/2020~~11/09/2020~~14 12
10 502259 12/09/2020~~25/09/2020~~14 12
11 557859 26/09/2020~~09/10/2020~~14 12
12 739572 29/10/2020~~11/11/2020~~14 12
13 21203 05/04/2021~~18/04/2021~~14 12
14 125092 19/04/2021~~02/05/2021~~14 12
15 201699 03/05/2021~~16/05/2021~~14 12
16 409271 02/06/2021~~15/06/2021~~14 12
17 472043 17/06/2021~~30/06/2021~~14 12
18 819500 20/10/2021~~02/11/2021~~14 12
19 899924 03/11/2021~~16/11/2021~~14 12
20 1068374 02/12/2021~~15/12/2021~~14 12

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 290220 RAJKUMAR RAM 05/07/2019~~18/07/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
2 327577 19/07/2019~~01/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
3 544347 12/11/2019~~25/11/2019~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497)
4 717814 10/02/2020~~23/02/2020~~14 12 SHOBHA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901376833)
5 760286 26/02/2020~~10/03/2020~~14 12 LALMOHAN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379116)
6 249129 06/07/2020~~19/07/2020~~14 12 RAJKUMAR PANDEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274171)
7 330336 29/07/2020~~11/08/2020~~14 12 ADARSH TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448446)
8 380522 12/08/2020~~25/08/2020~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901449408)
9 445447 29/08/2020~~11/09/2020~~14 12 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932)
10 502259 12/09/2020~~25/09/2020~~14 12 DHARMENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295308)
11 557859 26/09/2020~~09/10/2020~~14 12 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183)
12 739572 29/10/2020~~11/11/2020~~14 12 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901488769)
13 21203 05/04/2021~~18/04/2021~~14 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491)
14 125092 19/04/2021~~02/05/2021~~14 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491)
15 201699 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
16 409271 02/06/2021~~15/06/2021~~14 12 JHURA MAIN ROAD SE SHAMSHAN GHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901083627)
17 472043 17/06/2021~~30/06/2021~~14 12 JHURA MAIN ROAD SE SHAMSHAN GHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901083627)
18 819500 20/10/2021~~02/11/2021~~14 12 RAVI RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916627)
19 899924 03/11/2021~~16/11/2021~~14 12 KAPILDEV DUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916618)
20 1068374 02/12/2021~~15/12/2021~~14 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951)

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 RAJKUMAR RAM 05/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7475 1026 0
2 RAJKUMAR RAM 12/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7477 1026 0
3 RAJKUMAR RAM 19/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8749 1026 0
4 RAJKUMAR RAM 26/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8754 1026 0
5 RAJKUMAR RAM 11/11/2019 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497) 18153 1026 0
6 RAJKUMAR RAM 18/11/2019 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497) 18155 1026 0
7 RAJKUMAR RAM 10/02/2020 6 SHOBHA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901376833) 26677 1026 0
8 RAJKUMAR RAM 17/02/2020 6 SHOBHA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901376833) 26678 1026 0
9 RAJKUMAR RAM 26/02/2020 6 LALMOHAN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379116) 29286 1026 0
10 RAJKUMAR RAM 04/03/2020 6 LALMOHAN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379116) 29287 1026 0
Sub Total FY 1920 60 10260 0
11 RAJKUMAR RAM 29/07/2020 6 ADARSH TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448446) 9082 1164 0
12 RAJKUMAR RAM 05/08/2020 6 ADARSH TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448446) 9083 1164 0
13 RAJKUMAR RAM 12/08/2020 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901449408) 10705 1164 0
14 RAJKUMAR RAM 19/08/2020 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901449408) 10707 1164 0
15 RAJKUMAR RAM 29/08/2020 6 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932) 12886 1164 0
16 RAJKUMAR RAM 05/09/2020 6 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932) 12888 1164 0
17 RAJKUMAR RAM 12/09/2020 6 DHARMENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295308) 15454 1164 0
18 RAJKUMAR RAM 29/10/2020 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901488769) 22771 1164 0
19 RAJKUMAR RAM 05/11/2020 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901488769) 22773 1164 0
Sub Total FY 2021 54 10476 0
20 RAJKUMAR RAM 05/04/2021 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491) 93 2700 0
21 RAJKUMAR RAM 19/04/2021 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491) 2253 2700 0
22 RAJKUMAR RAM 03/05/2021 8 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 3794 1800 0
23 RAJKUMAR RAM 02/06/2021 12 JHURA MAIN ROAD SE SHAMSHAN GHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901083627) 7550 2700 0
24 RAJKUMAR RAM 17/06/2021 12 JHURA MAIN ROAD SE SHAMSHAN GHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901083627) 8346 2700 0
25 RAJKUMAR RAM 20/10/2021 12 RAVI RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916627) 16411 2700 0
26 RAJKUMAR RAM 03/11/2021 12 KAPILDEV DUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916618) 18210 2700 0
27 RAJKUMAR RAM 02/12/2021 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951) 21152 2700 0
Sub Total FY 2122 92 20700 0