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Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/376 Family Id: 376
Name of Head of Household: RAMRESH KUMAR
Name of Father/Husband: KISHUN RAM
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 376
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMRESH KUMAR Male 22 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 309036 RAMRESH KUMAR 20/07/2020~~02/08/2020~~14 12
2 384180 13/08/2020~~26/08/2020~~14 12
3 719203 23/10/2020~~05/11/2020~~14 12
4 793794 06/11/2020~~19/11/2020~~14 12
5 974121 14/12/2020~~27/12/2020~~14 12
6 1041191 28/12/2020~~10/01/2021~~14 12
7 1131747 20/01/2021~~02/02/2021~~14 12
8 1194113 03/02/2021~~16/02/2021~~14 12
9 206364 30/04/2021~~13/05/2021~~14 12
10 291811 14/05/2021~~27/05/2021~~14 12
11 378415 28/05/2021~~10/06/2021~~14 12
12 757737 04/10/2021~~17/10/2021~~14 12
13 830630 21/10/2021~~03/11/2021~~14 12
14 904940 04/11/2021~~17/11/2021~~14 12
15 977047 18/11/2021~~01/12/2021~~14 12
16 1062215 02/12/2021~~15/12/2021~~14 12
17 1180034 22/12/2021~~04/01/2022~~14 12
18 68156 22/04/2022~~05/05/2022~~14 12
19 105323 19/05/2022~~01/06/2022~~14 12
20 115661 04/06/2022~~17/06/2022~~14 12
21 586444 21/11/2022~~04/12/2022~~14 12
22 727146 23/12/2022~~05/01/2023~~14 12
23 810141 10/01/2023~~23/01/2023~~14 12
24 978860 11/02/2023~~24/02/2023~~14 12
25 1052475 25/02/2023~~10/03/2023~~14 12
26 310149 23/05/2023~~05/06/2023~~14 12
27 398520 08/06/2023~~21/06/2023~~14 12
28 881519 05/10/2023~~18/10/2023~~14 12
29 974890 26/10/2023~~08/11/2023~~14 12
30 1064524 21/11/2023~~04/12/2023~~14 12
31 1109172 05/12/2023~~18/12/2023~~14 12
32 1149077 19/12/2023~~01/01/2024~~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 309036 RAMRESH KUMAR 20/07/2020~~02/08/2020~~14 12 REHDA PAR FIELD BUND (3407001015/IF/7080901447130)
2 384180 13/08/2020~~26/08/2020~~14 12 SUJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291189)
3 719203 23/10/2020~~05/11/2020~~14 12 GHURIYAHI ME TCB NIRMAN (3407001015/IF/7080901492060)
4 793794 06/11/2020~~19/11/2020~~14 12 REHDA PAR FIELD BUND (3407001015/IF/7080901447130)
5 974121 14/12/2020~~27/12/2020~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
6 1041191 28/12/2020~~10/01/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
7 1131747 20/01/2021~~02/02/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
8 1194113 03/02/2021~~16/02/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
9 206364 30/04/2021~~13/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
10 291811 14/05/2021~~27/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
11 378415 28/05/2021~~10/06/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
12 757737 04/10/2021~~17/10/2021~~14 12 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922994)
13 830630 21/10/2021~~03/11/2021~~14 12 DEVKANT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923100)
14 904940 04/11/2021~~17/11/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
15 977047 18/11/2021~~01/12/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
16 1062215 02/12/2021~~15/12/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
17 1180034 22/12/2021~~04/01/2022~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
18 68156 22/04/2022~~05/05/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
19 105323 19/05/2022~~01/06/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
20 115661 04/06/2022~~17/06/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
21 586444 21/11/2022~~04/12/2022~~14 12 LAWANG KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902411629)
22 727146 23/12/2022~~05/01/2023~~14 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442606)
23 810141 10/01/2023~~23/01/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
24 978860 11/02/2023~~24/02/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
25 1052475 25/02/2023~~10/03/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
26 310149 23/05/2023~~05/06/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
27 398520 08/06/2023~~21/06/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
28 881519 05/10/2023~~18/10/2023~~14 12 KHATA 84 ME SATYENDRA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896399)
29 974890 26/10/2023~~08/11/2023~~14 12 KAJU CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896409)
30 1064524 21/11/2023~~04/12/2023~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
31 1109172 05/12/2023~~18/12/2023~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
32 1149077 19/12/2023~~01/01/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)

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 RAMRESH KUMAR 20/07/2020 6 REHDA PAR FIELD BUND (3407001015/IF/7080901447130) 8518 1164 0
2 RAMRESH KUMAR 27/07/2020 6 REHDA PAR FIELD BUND (3407001015/IF/7080901447130) 8519 1164 0
3 RAMRESH KUMAR 23/10/2020 6 GHURIYAHI ME TCB NIRMAN (3407001015/IF/7080901492060) 22262 1164 0
4 RAMRESH KUMAR 30/10/2020 6 GHURIYAHI ME TCB NIRMAN (3407001015/IF/7080901492060) 22263 1164 0
5 RAMRESH KUMAR 06/11/2020 6 REHDA PAR FIELD BUND (3407001015/IF/7080901447130) 24534 1164 0
6 RAMRESH KUMAR 13/11/2020 6 REHDA PAR FIELD BUND (3407001015/IF/7080901447130) 24535 1164 0
7 RAMRESH KUMAR 14/12/2020 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 29795 1358 0
8 RAMRESH KUMAR 21/12/2020 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 29797 1358 0
9 RAMRESH KUMAR 28/12/2020 6 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 31668 1164 0
10 RAMRESH KUMAR 20/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33691 1358 0
11 RAMRESH KUMAR 27/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33696 1358 0
12 RAMRESH KUMAR 03/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36335 1164 0
13 RAMRESH KUMAR 10/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36338 1164 0
Sub Total FY 2021 82 15908 0
14 RAMRESH KUMAR 30/04/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 3878 2700 0
15 RAMRESH KUMAR 14/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 5292 2700 0
16 RAMRESH KUMAR 28/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 6879 2700 0
17 RAMRESH KUMAR 21/10/2021 12 DEVKANT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923100) 16688 2700 0
18 RAMRESH KUMAR 04/11/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 18264 2700 0
19 RAMRESH KUMAR 18/11/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 19759 2700 0
20 RAMRESH KUMAR 02/12/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 20996 2700 0
21 RAMRESH KUMAR 22/12/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 23028 2700 0
Sub Total FY 2122 96 21600 0
22 RAMRESH KUMAR 19/05/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 3547 2700 0
23 RAMRESH KUMAR 21/11/2022 13 LAWANG KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902411629) 14893 3081 0
24 RAMRESH KUMAR 23/12/2022 14 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442606) 17425 3318 0
25 RAMRESH KUMAR 10/01/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 18930 2844 0
Sub Total FY 2223 51 11943 0
26 RAMRESH KUMAR 05/10/2023 6 KHATA 84 ME SATYENDRA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896399) 18351 1530 0
27 RAMRESH KUMAR 26/10/2023 12 KAJU CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896409) 20776 3060 0
28 RAMRESH KUMAR 21/11/2023 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 23161 3060 0
29 RAMRESH KUMAR 05/12/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 24087 3060 0
Sub Total FY 2324 42 10710 0