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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/155 Family Id: 155
Name of Head of Household: NANDU RAM
Name of Father/Husband: THOGARI RAM
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDU RAM Male 38 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 718105 NANDU RAM 10/02/2020~~23/02/2020~~14 12
2 760316 26/02/2020~~10/03/2020~~14 12
3 249102 06/07/2020~~19/07/2020~~14 12
4 378082 11/08/2020~~24/08/2020~~14 12
5 464233 02/09/2020~~15/09/2020~~14 12
6 521234 16/09/2020~~29/09/2020~~14 12
7 569600 30/09/2020~~13/10/2020~~14 12
8 671716 15/10/2020~~28/10/2020~~14 12
9 739620 29/10/2020~~11/11/2020~~14 12
10 1041263 28/12/2020~~10/01/2021~~14 12
11 1131773 20/01/2021~~02/02/2021~~14 12
12 21167 05/04/2021~~18/04/2021~~14 12
13 125448 19/04/2021~~02/05/2021~~14 12
14 201842 03/05/2021~~16/05/2021~~14 12
15 305590 17/05/2021~~30/05/2021~~14 12
16 395502 31/05/2021~~13/06/2021~~14 12
17 1068392 02/12/2021~~15/12/2021~~14 12
18 1143743 16/12/2021~~29/12/2021~~14 12
19 1239448 03/01/2022~~16/01/2022~~14 12
20 445405 20/10/2022~~02/11/2022~~14 12
21 606119 25/11/2022~~08/12/2022~~14 12
22 699117 16/12/2022~~29/12/2022~~14 12
23 838204 14/01/2023~~27/01/2023~~14 12
24 979114 11/02/2023~~24/02/2023~~14 12
25 1063843 27/02/2023~~12/03/2023~~14 12
26 1158645 16/03/2023~~29/03/2023~~14 12
27 6203 02/04/2023~~15/04/2023~~14 12
28 118614 18/04/2023~~01/05/2023~~14 12
29 501458 26/06/2023~~09/07/2023~~14 12
30 578932 15/07/2023~~28/07/2023~~14 12
31 825822 22/09/2023~~05/10/2023~~14 12
32 894319 09/10/2023~~22/10/2023~~14 12
33 970219 26/10/2023~~08/11/2023~~14 12
34 1064476 21/11/2023~~04/12/2023~~14 12
35 5601 02/04/2024~~15/04/2024~~14 14
36 113127 16/04/2024~~29/04/2024~~14 14
37 212210 30/04/2024~~13/05/2024~~14 14
38 355965 25/05/2024~~07/06/2024~~14 14
39 465072 14/06/2024~~27/06/2024~~14 14
40 530777 29/06/2024~~12/07/2024~~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 718105 NANDU RAM 10/02/2020~~23/02/2020~~14 12 NANDU RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901376831)
2 760316 26/02/2020~~10/03/2020~~14 12 BHOLA RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379112)
3 249102 06/07/2020~~19/07/2020~~14 12 RAJKUMAR PANDEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274171)
4 378082 11/08/2020~~24/08/2020~~14 12 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227)
5 464233 02/09/2020~~15/09/2020~~14 12 BALHAN TAR TCB NIRMAN (3407001015/IF/7080901464120)
6 521234 16/09/2020~~29/09/2020~~14 12 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411)
7 569600 30/09/2020~~13/10/2020~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409)
8 671716 15/10/2020~~28/10/2020~~14 12 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760)
9 739620 29/10/2020~~11/11/2020~~14 12 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767)
10 1041263 28/12/2020~~10/01/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
11 1131773 20/01/2021~~02/02/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
12 21167 05/04/2021~~18/04/2021~~14 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492)
13 125448 19/04/2021~~02/05/2021~~14 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492)
14 201842 03/05/2021~~16/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
15 305590 17/05/2021~~30/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
16 395502 31/05/2021~~13/06/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
17 1068392 02/12/2021~~15/12/2021~~14 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951)
18 1143743 16/12/2021~~29/12/2021~~14 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937)
19 1239448 03/01/2022~~16/01/2022~~14 12 MALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916629)
20 445405 20/10/2022~~02/11/2022~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362909)
21 606119 25/11/2022~~08/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149491120 (3407001015/IF/IAY/1807979)
22 699117 16/12/2022~~29/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149491120 (3407001015/IF/IAY/1807979)
23 838204 14/01/2023~~27/01/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
24 979114 11/02/2023~~24/02/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
25 1063843 27/02/2023~~12/03/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
26 1158645 16/03/2023~~29/03/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
27 6203 02/04/2023~~15/04/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
28 118614 18/04/2023~~01/05/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
29 501458 26/06/2023~~09/07/2023~~14 12 SUDHARMATI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902653562)
30 578932 15/07/2023~~28/07/2023~~14 12 PURNIMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672916)
31 825822 22/09/2023~~05/10/2023~~14 12 KAVITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582827)
32 894319 09/10/2023~~22/10/2023~~14 12 MIRA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842806)
33 970219 26/10/2023~~08/11/2023~~14 12 ARCHNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842912)
34 1064476 21/11/2023~~04/12/2023~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
35 5601 02/04/2024~~15/04/2024~~14 14 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
36 113127 16/04/2024~~29/04/2024~~14 14 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486)
37 212210 30/04/2024~~13/05/2024~~14 14 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486)
38 355965 25/05/2024~~07/06/2024~~14 14 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486)
39 465072 14/06/2024~~27/06/2024~~14 14 GRAM HUR ME VIBHA TIWARI KE KHET ME MISHRIT BAGWANI 1 ACRE (3407001015/IF/7080903379143)
40 530777 29/06/2024~~12/07/2024~~14 14 GRAM HUR ME VIBHA TIWARI KE KHET ME MISHRIT BAGWANI 1 ACRE (3407001015/IF/7080903379143)

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 NANDU RAM 10/02/2020 6 NANDU RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901376831) 26691 1026 0
2 NANDU RAM 17/02/2020 6 NANDU RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901376831) 26692 1026 0
3 NANDU RAM 26/02/2020 6 BHOLA RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379112) 29278 1026 0
4 NANDU RAM 04/03/2020 6 BHOLA RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379112) 29279 1026 0
Sub Total FY 1920 24 4104 0
5 NANDU RAM 11/08/2020 6 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227) 10597 1164 0
6 NANDU RAM 18/08/2020 6 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227) 10599 1164 0
7 NANDU RAM 02/09/2020 6 BALHAN TAR TCB NIRMAN (3407001015/IF/7080901464120) 13708 1164 0
8 NANDU RAM 09/09/2020 6 BALHAN TAR TCB NIRMAN (3407001015/IF/7080901464120) 13710 1164 0
9 NANDU RAM 16/09/2020 6 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411) 15948 1164 0
10 NANDU RAM 23/09/2020 7 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411) 15950 1358 0
11 NANDU RAM 03/10/2020 11 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409) 17803 2134 0
12 NANDU RAM 15/10/2020 6 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760) 20814 1164 0
13 NANDU RAM 22/10/2020 7 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760) 20815 1358 0
14 NANDU RAM 29/10/2020 6 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767) 22763 1164 0
15 NANDU RAM 05/11/2020 6 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767) 22765 1164 0
16 NANDU RAM 28/12/2020 6 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 31666 1164 0
17 NANDU RAM 20/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33688 1358 0
18 NANDU RAM 27/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33693 1358 0
Sub Total FY 2021 93 18042 0
19 NANDU RAM 05/04/2021 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492) 96 2700 0
20 NANDU RAM 19/04/2021 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492) 2265 2700 0
21 NANDU RAM 03/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 3790 2700 0
22 NANDU RAM 17/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 5518 2700 0
23 NANDU RAM 31/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 7144 2700 0
24 NANDU RAM 02/12/2021 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951) 21151 2700 0
25 NANDU RAM 16/12/2021 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937) 22640 2700 0
26 NANDU RAM 03/01/2022 12 MALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916629) 23858 2700 0
Sub Total FY 2122 96 21600 0
27 NANDU RAM 20/10/2022 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362909) 12257 2844 0
28 NANDU RAM 25/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149491120 (3407001015/IF/IAY/1807979) 15185 2844 0
29 NANDU RAM 16/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149491120 (3407001015/IF/IAY/1807979) 16923 2844 0
30 NANDU RAM 14/01/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 19384 2844 0
31 NANDU RAM 11/02/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 22037 2844 0
32 NANDU RAM 27/02/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 23745 2844 0
Sub Total FY 2223 72 17064 0
33 NANDU RAM 02/04/2023 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973) 61 3060 0
34 NANDU RAM 18/04/2023 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973) 2379 3060 0
35 NANDU RAM 26/06/2023 12 SUDHARMATI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902653562) 9807 3060 0
36 NANDU RAM 15/07/2023 12 PURNIMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672916) 12090 3060 0
37 NANDU RAM 22/09/2023 6 KAVITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582827) 16076 1530 0
38 NANDU RAM 29/09/2023 6 KAVITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582827) 16077 1530 0
39 NANDU RAM 09/10/2023 12 MIRA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842806) 18776 3060 0
40 NANDU RAM 26/10/2023 12 ARCHNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842912) 20601 3060 0
41 NANDU RAM 21/11/2023 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 23157 3060 0
Sub Total FY 2324 96 24480 0
42 NANDU RAM 02/04/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 128 3264 0
43 NANDU RAM 16/04/2024 12 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486) 2304 3264 0
44 NANDU RAM 30/04/2024 12 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486) 4578 3264 0
45 NANDU RAM 25/05/2024 12 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486) 7453 3264 0
46 NANDU RAM 15/06/2024 12 GRAM HUR ME VIBHA TIWARI KE KHET ME MISHRIT BAGWANI 1 ACRE (3407001015/IF/7080903379143) 9929 3264 0
Sub Total FY 2425 60 16320 0