Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/814 Family Id: 814
Name of Head of Household: TRILOKI RAM
Name of Father/Husband: SITAL RAM
Category: OTH
Date of Registration: 6/22/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 814
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRILOKI RAM Male 40 Jharkhand Rajya Gramin 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 893115 TRILOKI RAM 28/09/2020~~04/10/2020~~7 6
2 979152 05/10/2020~~11/10/2020~~7 6
3 1130912 12/10/2020~~18/10/2020~~7 6
4 1419499 09/11/2020~~15/11/2020~~7 6
5 1609723 30/11/2020~~06/12/2020~~7 6
6 1665898 07/12/2020~~20/12/2020~~14 12
7 1806103 22/12/2020~~04/01/2021~~14 12
8 1946637 05/01/2021~~18/01/2021~~14 12
9 2082940 27/01/2021~~08/02/2021~~13 12
10 2169846 09/02/2021~~22/02/2021~~14 12
11 2351323 09/03/2021~~15/03/2021~~7 6
12 472905 19/05/2021~~01/06/2021~~14 12
13 579237 02/06/2021~~15/06/2021~~14 12
14 703225 16/06/2021~~22/06/2021~~7 6
15 1079385 14/09/2021~~20/09/2021~~7 6
16 1188897 28/09/2021~~04/10/2021~~7 6
17 1392817 02/11/2021~~08/11/2021~~7 6
18 1461900 09/11/2021~~22/11/2021~~14 12
19 1560795 30/11/2021~~06/12/2021~~7 6
20 1779339 05/01/2022~~10/01/2022~~6 6
21 2059853 08/03/2022~~14/03/2022~~7 6
22 2094926 22/03/2022~~28/03/2022~~7 6
23 696128 27/09/2022~~03/10/2022~~7 6
24 993178 22/11/2022~~28/11/2022~~7 6
25 1054044 29/11/2022~~12/12/2022~~14 12
26 1177619 21/12/2022~~26/12/2022~~6 6
27 1202009 27/12/2022~~09/01/2023~~14 12
28 1439090 31/01/2023~~13/02/2023~~14 12
29 1512788 14/02/2023~~20/02/2023~~7 6
30 1575835 21/02/2023~~27/02/2023~~7 6
31 1761218 21/03/2023~~27/03/2023~~7 6
32 135649 18/04/2023~~24/04/2023~~7 6
33 222562 02/05/2023~~08/05/2023~~7 6
34 274525 09/05/2023~~15/05/2023~~7 6
35 321887 16/05/2023~~22/05/2023~~7 6
36 365838 23/05/2023~~29/05/2023~~7 6
37 1189425 17/10/2023~~30/10/2023~~14 12
38 1247700 31/10/2023~~13/11/2023~~14 12
39 1594517 17/01/2024~~22/01/2024~~6 6
40 1641513 24/01/2024~~29/01/2024~~6 6
41 1750801 14/02/2024~~19/02/2024~~6 6
42 1855201 06/03/2024~~12/03/2024~~7 7
43 1880439 13/03/2024~~19/03/2024~~7 7
44 1961114 26/03/2024~~29/03/2024~~4 4

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 893115 TRILOKI RAM 28/09/2020~~04/10/2020~~7 6 gram changarbasa me Trivini Ram pita Arjun ram ka cow shed nirman (3419012003/IF/7080901351108)
2 979152 05/10/2020~~11/10/2020~~7 6 ग्राम चंगार्बसा में इन्दर देओ के जमीं पर tcb निर्माण (3419012003/IF/7080901444121)
3 1130912 12/10/2020~~18/10/2020~~7 6 ग्राम चंगार्बसा में बसंती देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444119)
4 1419499 09/11/2020~~15/11/2020~~7 6 BABAN RAM KA VERMICOMPOST NIRMAN (3419012003/IF/7080901493349)
5 1609723 30/11/2020~~06/12/2020~~7 6 CHANGABASA COMMITTEE HALL KE PAS WATER HARVESTING NIRMAN (3419012003/WC/7080901304822)
6 1665898 07/12/2020~~20/12/2020~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
7 1806103 22/12/2020~~04/01/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
8 1946637 05/01/2021~~18/01/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
9 2082940 27/01/2021~~08/02/2021~~13 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
10 2169846 09/02/2021~~22/02/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
11 2351323 09/03/2021~~15/03/2021~~7 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
12 472905 19/05/2021~~01/06/2021~~14 12 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
13 579237 02/06/2021~~15/06/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
14 703225 16/06/2021~~22/06/2021~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
15 1079385 14/09/2021~~20/09/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
16 1188897 28/09/2021~~04/10/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
17 1392817 02/11/2021~~08/11/2021~~7 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383)
18 1461900 09/11/2021~~22/11/2021~~14 12 PAWAN RAM KA TCB (3419012003/IF/7080901772383)
19 1560795 30/11/2021~~06/12/2021~~7 6 PAYAL DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973172)
20 1779339 05/01/2022~~10/01/2022~~6 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249)
21 2059853 08/03/2022~~14/03/2022~~7 6 Pradip verma ke jamin par pashu shed nirman (3419012003/IF/7080902096624)
22 2094926 22/03/2022~~28/03/2022~~7 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
23 696128 27/09/2022~~03/10/2022~~7 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
24 993178 22/11/2022~~28/11/2022~~7 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
25 1054044 29/11/2022~~12/12/2022~~14 12 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
26 1177619 21/12/2022~~26/12/2022~~6 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
27 1202009 27/12/2022~~09/01/2023~~14 12 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)
28 1439090 31/01/2023~~13/02/2023~~14 12 ABHIMANYU RAM KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982452)
29 1512788 14/02/2023~~20/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
30 1575835 21/02/2023~~27/02/2023~~7 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
31 1761218 21/03/2023~~27/03/2023~~7 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
32 135649 18/04/2023~~24/04/2023~~7 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808)
33 222562 02/05/2023~~08/05/2023~~7 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808)
34 274525 09/05/2023~~15/05/2023~~7 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808)
35 321887 16/05/2023~~22/05/2023~~7 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808)
36 365838 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808)
37 1189425 17/10/2023~~30/10/2023~~14 12 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099)
38 1247700 31/10/2023~~13/11/2023~~14 12 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099)
39 1594517 17/01/2024~~22/01/2024~~6 6 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815)
40 1641513 24/01/2024~~29/01/2024~~6 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099)
41 1750801 14/02/2024~~19/02/2024~~6 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099)
42 1855201 06/03/2024~~12/03/2024~~7 7 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815)
43 1880439 13/03/2024~~19/03/2024~~7 7 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815)
44 1961114 26/03/2024~~29/03/2024~~4 4 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815)

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 TRILOKI RAM 28/09/2020 6 gram changarbasa me Trivini Ram pita Arjun ram ka cow shed nirman (3419012003/IF/7080901351108) 18977 1164 0
2 TRILOKI RAM 12/10/2020 6 ग्राम चंगार्बसा में बसंती देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444119) 23019 1164 0
3 TRILOKI RAM 09/11/2020 6 BABAN RAM KA VERMICOMPOST NIRMAN (3419012003/IF/7080901493349) 29384 1164 0
4 TRILOKI RAM 30/11/2020 6 CHANGABASA COMMITTEE HALL KE PAS WATER HARVESTING NIRMAN (3419012003/WC/7080901304822) 33104 1164 0
5 TRILOKI RAM 07/12/2020 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 34896 1164 0
6 TRILOKI RAM 15/12/2020 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 36008 1164 0
7 TRILOKI RAM 22/12/2020 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 37044 1164 0
8 TRILOKI RAM 05/01/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 40069 1164 0
9 TRILOKI RAM 12/01/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 40584 1164 0
10 TRILOKI RAM 27/01/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 43771 1164 0
11 TRILOKI RAM 02/02/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 43980 1164 0
12 TRILOKI RAM 09/02/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 45772 1164 0
13 TRILOKI RAM 09/03/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 50013 1164 0
Sub Total FY 2021 78 15132 0
14 TRILOKI RAM 19/05/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 8372 1350 0
15 TRILOKI RAM 25/05/2021 1 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 9170 225 0
16 TRILOKI RAM 01/06/2021 1 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 10264 225 0
17 TRILOKI RAM 01/06/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10287 1350 0
18 TRILOKI RAM 08/06/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10918 1350 0
19 TRILOKI RAM 15/06/2021 1 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 11928 225 0
20 TRILOKI RAM 22/06/2021 1 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 12839 225 0
21 TRILOKI RAM 14/09/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 21840 1350 0
22 TRILOKI RAM 02/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 27099 1350 0
23 TRILOKI RAM 09/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 28607 1350 0
24 TRILOKI RAM 16/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 28837 1350 0
25 TRILOKI RAM 30/11/2021 6 PAYAL DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973172) 30401 1350 0
26 TRILOKI RAM 06/01/2022 5 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 36084 1125 0
27 TRILOKI RAM 09/03/2022 6 Pradip verma ke jamin par pashu shed nirman (3419012003/IF/7080902096624) 46796 1350 0
28 TRILOKI RAM 22/03/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 48378 1350 0
Sub Total FY 2122 69 15525 0
29 TRILOKI RAM 27/09/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 25071 1422 0
30 TRILOKI RAM 22/11/2022 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 33325 1422 0
31 TRILOKI RAM 29/11/2022 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 34701 1422 0
32 TRILOKI RAM 06/12/2022 6 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 35430 1422 0
33 TRILOKI RAM 27/12/2022 4 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 38659 948 0
34 TRILOKI RAM 03/01/2023 5 PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884) 39116 1185 0
35 TRILOKI RAM 31/01/2023 6 ABHIMANYU RAM KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982452) 44551 1422 0
36 TRILOKI RAM 21/03/2023 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 51424 1422 0
Sub Total FY 2223 45 10665 0
37 TRILOKI RAM 18/04/2023 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808) 2192 1530 0
38 TRILOKI RAM 09/05/2023 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808) 5581 1530 0
39 TRILOKI RAM 17/05/2023 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808) 6678 1530 0
40 TRILOKI RAM 23/05/2023 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808) 7510 1530 0
41 TRILOKI RAM 31/10/2023 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099) 32601 1530 0
42 TRILOKI RAM 07/11/2023 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099) 33087 1530 0
43 TRILOKI RAM 16/01/2024 6 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815) 38149 1530 0
44 TRILOKI RAM 24/01/2024 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099) 39191 1530 0
45 TRILOKI RAM 13/02/2024 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099) 41337 1530 0
46 TRILOKI RAM 06/03/2024 6 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815) 43240 1530 0
47 TRILOKI RAM 26/03/2024 4 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815) 45406 1020 0
Sub Total FY 2324 64 16320 0