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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/108 Family Id: 108
Name of Head of Household: MAHADEV BHUIYAN
Name of Father/Husband: TETAR BHUIYAN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHADEV BHUIYAN Male 50 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 455112 MAHADEV BHUIYAN 01/09/2020~~14/09/2020~~14 12
2 533964 19/09/2020~~02/10/2020~~14 12
3 620665 06/10/2020~~19/10/2020~~14 12
4 704226 21/10/2020~~03/11/2020~~14 12
5 1159321 25/01/2021~~07/02/2021~~14 12
6 1207384 09/02/2021~~22/02/2021~~14 12
7 39703 05/04/2021~~18/04/2021~~14 12
8 257207 08/05/2021~~21/05/2021~~14 12
9 355557 24/05/2021~~06/06/2021~~14 12
10 570355 14/07/2021~~27/07/2021~~14 12
11 711550 21/09/2021~~04/10/2021~~14 12
12 762537 05/10/2021~~18/10/2021~~14 12
13 872430 29/10/2021~~11/11/2021~~14 12
14 947692 12/11/2021~~25/11/2021~~14 12
15 1038922 27/11/2021~~10/12/2021~~14 12
16 1126354 11/12/2021~~24/12/2021~~14 12
17 1255058 06/01/2022~~19/01/2022~~14 12
18 32340 07/04/2022~~20/04/2022~~14 12
19 1034967 22/02/2023~~07/03/2023~~14 12
20 1113503 09/03/2023~~22/03/2023~~14 12
21 25891 04/04/2023~~17/04/2023~~14 12
22 623048 31/07/2023~~13/08/2023~~14 12
23 833123 24/09/2023~~07/10/2023~~14 12
24 892871 09/10/2023~~22/10/2023~~14 12
25 971785 26/10/2023~~08/11/2023~~14 12
26 1066983 22/11/2023~~05/12/2023~~14 12
27 1113141 06/12/2023~~19/12/2023~~14 12
28 1156053 20/12/2023~~02/01/2024~~14 12
29 8945 02/04/2024~~15/04/2024~~14 14
30 129361 18/04/2024~~01/05/2024~~14 14
31 231434 02/05/2024~~15/05/2024~~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 455112 MAHADEV BHUIYAN 01/09/2020~~14/09/2020~~14 12 SHIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462586)
2 533964 19/09/2020~~02/10/2020~~14 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462585)
3 620665 06/10/2020~~19/10/2020~~14 12 RINA DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901480913)
4 704226 21/10/2020~~03/11/2020~~14 12 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480910)
5 1159321 25/01/2021~~07/02/2021~~14 12 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894)
6 1207384 09/02/2021~~22/02/2021~~14 12 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894)
7 39703 05/04/2021~~18/04/2021~~14 12 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894)
8 257207 08/05/2021~~21/05/2021~~14 12 PRAMOD TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901642672)
9 355557 24/05/2021~~06/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901651722)
10 570355 14/07/2021~~27/07/2021~~14 12 ANAMIKA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901786716)
11 711550 21/09/2021~~04/10/2021~~14 12 KISHORI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901906149)
12 762537 05/10/2021~~18/10/2021~~14 12 KISHORI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901906149)
13 872430 29/10/2021~~11/11/2021~~14 12 RANKA ME PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891131)
14 947692 12/11/2021~~25/11/2021~~14 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292)
15 1038922 27/11/2021~~10/12/2021~~14 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292)
16 1126354 11/12/2021~~24/12/2021~~14 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292)
17 1255058 06/01/2022~~19/01/2022~~14 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292)
18 32340 07/04/2022~~20/04/2022~~14 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292)
19 1034967 22/02/2023~~07/03/2023~~14 12 ASHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519678)
20 1113503 09/03/2023~~22/03/2023~~14 12 PREMCHAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519671)
21 25891 04/04/2023~~17/04/2023~~14 12 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902529552)
22 623048 31/07/2023~~13/08/2023~~14 12 SANJIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780105)
23 833123 24/09/2023~~07/10/2023~~14 12 ANARKALI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787685)
24 892871 09/10/2023~~22/10/2023~~14 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780107)
25 971785 26/10/2023~~08/11/2023~~14 12 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902853065)
26 1066983 22/11/2023~~05/12/2023~~14 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391)
27 1113141 06/12/2023~~19/12/2023~~14 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391)
28 1156053 20/12/2023~~02/01/2024~~14 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391)
29 8945 02/04/2024~~15/04/2024~~14 14 MADHU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154248)
30 129361 18/04/2024~~01/05/2024~~14 14 MADHU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154248)
31 231434 02/05/2024~~15/05/2024~~14 14 RINA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154375)

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 MAHADEV BHUIYAN 01/09/2020 6 SHIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462586) 13228 1164 0
2 MAHADEV BHUIYAN 08/09/2020 6 SHIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462586) 13230 1164 0
3 MAHADEV BHUIYAN 19/09/2020 6 RINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462585) 16566 1164 0
4 MAHADEV BHUIYAN 26/09/2020 6 RINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462585) 16568 1164 0
5 MAHADEV BHUIYAN 06/10/2020 6 RINA DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901480913) 19671 1164 0
6 MAHADEV BHUIYAN 14/10/2020 6 RINA DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901480913) 19672 1164 0
7 MAHADEV BHUIYAN 21/10/2020 6 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480910) 21543 1164 0
8 MAHADEV BHUIYAN 28/10/2020 7 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480910) 21545 1358 0
9 MAHADEV BHUIYAN 25/01/2021 6 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894) 34954 1164 0
10 MAHADEV BHUIYAN 01/02/2021 6 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894) 34957 1164 0
11 MAHADEV BHUIYAN 09/02/2021 6 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894) 36938 1164 0
12 MAHADEV BHUIYAN 16/02/2021 6 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894) 36941 1164 0
Sub Total FY 2021 73 14162 0
13 MAHADEV BHUIYAN 24/05/2021 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901651722) 6469 2700 0
14 MAHADEV BHUIYAN 14/07/2021 12 ANAMIKA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901786716) 10135 2700 0
15 MAHADEV BHUIYAN 21/09/2021 12 KISHORI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901906149) 13798 2700 0
16 MAHADEV BHUIYAN 29/10/2021 12 RANKA ME PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891131) 17706 2700 0
17 MAHADEV BHUIYAN 12/11/2021 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292) 19011 2700 0
18 MAHADEV BHUIYAN 27/11/2021 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292) 20636 2700 0
19 MAHADEV BHUIYAN 11/12/2021 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292) 22333 2700 0
20 MAHADEV BHUIYAN 06/01/2022 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292) 24106 2700 0
Sub Total FY 2122 96 21600 0
21 MAHADEV BHUIYAN 07/04/2022 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292) 931 2700 0
22 MAHADEV BHUIYAN 22/02/2023 12 ASHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519678) 23133 2844 0
23 MAHADEV BHUIYAN 09/03/2023 12 PREMCHAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519671) 24823 2844 0
Sub Total FY 2223 36 8388 0
24 MAHADEV BHUIYAN 04/04/2023 12 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902529552) 345 3060 0
25 MAHADEV BHUIYAN 31/07/2023 12 SANJIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780105) 12974 3060 0
26 MAHADEV BHUIYAN 24/09/2023 6 ANARKALI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787685) 16456 1530 0
27 MAHADEV BHUIYAN 01/10/2023 6 ANARKALI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787685) 16458 1530 0
28 MAHADEV BHUIYAN 09/10/2023 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780107) 18692 3060 0
29 MAHADEV BHUIYAN 26/10/2023 12 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902853065) 20688 3060 0
30 MAHADEV BHUIYAN 22/11/2023 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391) 23291 3060 0
31 MAHADEV BHUIYAN 06/12/2023 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391) 24206 3060 0
32 MAHADEV BHUIYAN 20/12/2023 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391) 25430 3060 0
Sub Total FY 2324 96 24480 0
33 MAHADEV BHUIYAN 02/04/2024 12 MADHU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154248) 225 3264 0
34 MAHADEV BHUIYAN 18/04/2024 12 MADHU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001022/IF/7080903154248) 3025 3264 0
35 MAHADEV BHUIYAN 02/05/2024 12 RINA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154375) 5149 3264 0
Sub Total FY 2425 36 9792 0