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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/930 Family Id: 930
Name of Head of Household: RAMKRISHNA DUBEY
Name of Father/Husband: LATE KAILASH DUBEY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 930
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMKRISHNA DUBEY Male 32 Punjab National Bank
2 MANISH KR DWIVEDI Male 30 Canara Bank
3 SUPRIYA DWIVEDI Female 28 Indian 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 465714 MANISH KR DWIVEDI 03/09/2020~~16/09/2020~~14 12
2 898902 30/11/2020~~01/12/2020~~2 2
3 898901 RAMKRISHNA DUBEY 30/11/2020~~01/12/2020~~2 2
4 1173763 MANISH KR DWIVEDI 29/01/2021~~11/02/2021~~14 12
5 1394451 16/03/2021~~22/03/2021~~7 6
6 1394509 RAMKRISHNA DUBEY 16/03/2021~~22/03/2021~~7 6
7 375304 MANISH KR DWIVEDI 27/05/2021~~09/06/2021~~14 12
8 1456037 26/02/2022~~11/03/2022~~14 12
9 1456038 SUPRIYA DWIVEDI 26/02/2022~~11/03/2022~~14 12
10 109017 MANISH KR DWIVEDI 25/05/2022~~07/06/2022~~14 12
11 109018 SUPRIYA DWIVEDI 25/05/2022~~07/06/2022~~14 12
12 825557 MANISH KR DWIVEDI 12/01/2023~~25/01/2023~~14 12
13 345760 30/05/2023~~12/06/2023~~14 12
14 456169 17/06/2023~~30/06/2023~~14 12
15 583544 16/07/2023~~29/07/2023~~14 12
16 647416 08/08/2023~~21/08/2023~~14 12
17 750947 02/09/2023~~15/09/2023~~14 12
18 828691 23/09/2023~~06/10/2023~~14 12
19 991390 29/10/2023~~11/11/2023~~14 12
20 1050217 16/11/2023~~29/11/2023~~14 12
21 177115 23/04/2024~~06/05/2024~~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 465714 MANISH KR DWIVEDI 03/09/2020~~16/09/2020~~14 12 JITENDRA CHAUDHARY KE KHET ME MEDHBANDI (3407001009/IF/7080901462593)
2 898902 30/11/2020~~01/12/2020~~2 2 NARAD CHAUDHARI KE KHET ME VERMI COMPOST (3407001009/IF/7080901520091)
3 898901 RAMKRISHNA DUBEY 30/11/2020~~01/12/2020~~2 2 RISABH KUMAR TIWARI KE KHET ME VERMI COMPOST (3407001009/IF/7080901520077)
4 1173763 MANISH KR DWIVEDI 29/01/2021~~11/02/2021~~14 12 TENWA CHABUTARA SE RAM BANDH HOTE HUYE JUDMANIYA SHIV MANDIR TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901082795)
5 1394451 16/03/2021~~22/03/2021~~7 6 TENWA CHABUTARA SE RAM BANDH HOTE HUYE JUDMANIYA SHIV MANDIR TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901082795)
6 1394509 RAMKRISHNA DUBEY 16/03/2021~~22/03/2021~~7 6 TENWA CHABUTARA SE RAM BANDH HOTE HUYE JUDMANIYA SHIV MANDIR TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901082795)
7 375304 MANISH KR DWIVEDI 27/05/2021~~09/06/2021~~14 12 TENWA CHABUTARA SE RAM BANDH HOTE HUYE JUDMANIYA SHIV MANDIR TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901082795)
8 1456037 26/02/2022~~11/03/2022~~14 12 ALKARO KUNWAR KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902148013)
9 1456038 SUPRIYA DWIVEDI 26/02/2022~~11/03/2022~~14 12 ALKARO KUNWAR KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902148013)
10 109017 MANISH KR DWIVEDI 25/05/2022~~07/06/2022~~14 12 ALKARO KUNWAR KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902148013)
11 109018 SUPRIYA DWIVEDI 25/05/2022~~07/06/2022~~14 12 ALKARO KUNWAR KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902148013)
12 825557 MANISH KR DWIVEDI 12/01/2023~~25/01/2023~~14 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008)
13 345760 30/05/2023~~12/06/2023~~14 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008)
14 456169 17/06/2023~~30/06/2023~~14 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008)
15 583544 16/07/2023~~29/07/2023~~14 12 SUPRIYA DWIVEDI KE KHET ME TCB NIRMAN (3407001009/IF/7080902775156)
16 647416 08/08/2023~~21/08/2023~~14 12 MANISH KUMAR DWIVEDI KE KHET ME TCB NIRMAN (3407001009/IF/7080902775160)
17 750947 02/09/2023~~15/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2350949 (3407001009/IF/IAY/1240439)
18 828691 23/09/2023~~06/10/2023~~14 12 MANISH KUMAR DWIVEDI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902885062)
19 991390 29/10/2023~~11/11/2023~~14 12 SHYAMA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080903029483)
20 1050217 16/11/2023~~29/11/2023~~14 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008)
21 177115 23/04/2024~~06/05/2024~~14 14 RAJENDRA DUBEY KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001009/IF/7080903179603)

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 MANISH KR DWIVEDI 03/09/2020 6 JITENDRA CHAUDHARY KE KHET ME MEDHBANDI (3407001009/IF/7080901462593) 13935 1164 0
2 MANISH KR DWIVEDI 10/09/2020 6 JITENDRA CHAUDHARY KE KHET ME MEDHBANDI (3407001009/IF/7080901462593) 13936 1164 0
3 MANISH KR DWIVEDI 29/01/2021 6 TENWA CHABUTARA SE RAM BANDH HOTE HUYE JUDMANIYA SHIV MANDIR TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901082795) 35631 1164 0
4 MANISH KR DWIVEDI 05/02/2021 6 TENWA CHABUTARA SE RAM BANDH HOTE HUYE JUDMANIYA SHIV MANDIR TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901082795) 35633 1164 0
5 MANISH KR DWIVEDI 16/03/2021 6 TENWA CHABUTARA SE RAM BANDH HOTE HUYE JUDMANIYA SHIV MANDIR TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901082795) 42583 1164 0
6 RAMKRISHNA DUBEY 16/03/2021 6 TENWA CHABUTARA SE RAM BANDH HOTE HUYE JUDMANIYA SHIV MANDIR TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901082795) 42583 1164 0
Sub Total FY 2021 36 6984 0
7 MANISH KR DWIVEDI 27/05/2021 12 TENWA CHABUTARA SE RAM BANDH HOTE HUYE JUDMANIYA SHIV MANDIR TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901082795) 6816 2700 0
8 MANISH KR DWIVEDI 26/02/2022 12 ALKARO KUNWAR KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902148013) 28201 2700 0
9 SUPRIYA DWIVEDI 26/02/2022 12 ALKARO KUNWAR KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902148013) 28201 2700 0
Sub Total FY 2122 36 8100 0
10 MANISH KR DWIVEDI 25/05/2022 12 ALKARO KUNWAR KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902148013) 3678 2700 0
11 SUPRIYA DWIVEDI 25/05/2022 12 ALKARO KUNWAR KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902148013) 3678 2700 0
Sub Total FY 2223 24 5400 0
12 MANISH KR DWIVEDI 31/05/2023 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008) 6745 3060 0
13 MANISH KR DWIVEDI 18/06/2023 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008) 9029 3060 0
14 MANISH KR DWIVEDI 16/07/2023 12 SUPRIYA DWIVEDI KE KHET ME TCB NIRMAN (3407001009/IF/7080902775156) 12268 3060 0
15 MANISH KR DWIVEDI 08/08/2023 12 MANISH KUMAR DWIVEDI KE KHET ME TCB NIRMAN (3407001009/IF/7080902775160) 13747 3060 0
16 MANISH KR DWIVEDI 02/09/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2350949 (3407001009/IF/IAY/1240439) 14779 3060 0
17 MANISH KR DWIVEDI 23/09/2023 6 MANISH KUMAR DWIVEDI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902885062) 16225 1530 0
18 MANISH KR DWIVEDI 30/09/2023 6 MANISH KUMAR DWIVEDI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902885062) 16226 1530 0
19 MANISH KR DWIVEDI 29/10/2023 12 SHYAMA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080903029483) 21340 3060 0
20 MANISH KR DWIVEDI 16/11/2023 12 MANISH KUMAR DWIVEDI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902170008) 22807 3060 0
Sub Total FY 2324 96 24480 0
21 MANISH KR DWIVEDI 23/04/2024 12 RAJENDRA DUBEY KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001009/IF/7080903179603) 4129 3264 0
Sub Total FY 2425 12 3264 0