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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/681 Family Id: 681
Name of Head of Household: NARAYAN RAM
Name of Father/Husband: KHUKHUD RAM
Category: OTH
Date of Registration: 10/15/2008
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 2
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN RAM Male 50 Punjab National Bank
2 KUNTI DEVI Female 48 UCO 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 16960 NARAYAN RAM 03/04/2019~~16/04/2019~~14 12
2 100748 04/05/2019~~10/05/2019~~7 6
3 166824 26/05/2019~~08/06/2019~~14 12
4 347339 26/07/2019~~08/08/2019~~14 12
5 680660 25/01/2020~~07/02/2020~~14 12
6 302510 19/07/2020~~01/08/2020~~14 12
7 96522 13/04/2021~~26/04/2021~~14 12
8 506391 24/06/2021~~07/07/2021~~14 12
9 572709 15/07/2021~~28/07/2021~~14 12
10 750037 KUNTI DEVI 01/10/2021~~14/10/2021~~14 12
11 750036 NARAYAN RAM 01/10/2021~~14/10/2021~~14 12
12 998411 20/11/2021~~03/12/2021~~14 12
13 1114599 10/12/2021~~23/12/2021~~14 12
14 548876 13/11/2022~~26/11/2022~~14 12
15 581168 16/07/2023~~29/07/2023~~14 12
16 651663 08/08/2023~~21/08/2023~~14 12
17 785548 12/09/2023~~25/09/2023~~14 12
18 846779 27/09/2023~~10/10/2023~~14 12
19 908196 11/10/2023~~24/10/2023~~14 12
20 971420 26/10/2023~~08/11/2023~~14 12
21 1146927 18/12/2023~~31/12/2023~~14 12
22 1255625 25/01/2024~~07/02/2024~~14 12
23 156725 21/04/2024~~04/05/2024~~14 14
24 285428 08/05/2024~~21/05/2024~~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 16960 NARAYAN RAM 03/04/2019~~16/04/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
2 100748 04/05/2019~~10/05/2019~~7 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
3 166824 26/05/2019~~08/06/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
4 347339 26/07/2019~~08/08/2019~~14 12 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300)
5 680660 25/01/2020~~07/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1951474 (3407001009/IF/IAY/847953)
6 302510 19/07/2020~~01/08/2020~~14 12 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443206)
7 96522 13/04/2021~~26/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1951474 (3407001009/IF/IAY/847953)
8 506391 24/06/2021~~07/07/2021~~14 12 SUNAINA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901699425)
9 572709 15/07/2021~~28/07/2021~~14 12 AKSHAY KUMAR DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902077526)
10 750037 KUNTI DEVI 01/10/2021~~14/10/2021~~14 12 AWANSHIKA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905162)
11 750036 NARAYAN RAM 01/10/2021~~14/10/2021~~14 12 AWANSHIKA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905162)
12 998411 20/11/2021~~03/12/2021~~14 12 SANJU DEVI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023880)
13 1114599 10/12/2021~~23/12/2021~~14 12 SANJU DEVI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023880)
14 548876 13/11/2022~~26/11/2022~~14 12 MURLI SHYAM TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902371629)
15 581168 16/07/2023~~29/07/2023~~14 12 MURLI SHYAM TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780325)
16 651663 08/08/2023~~21/08/2023~~14 12 SONI KUMARI KE KHET ME MEDHBANDI (3407001009/IF/7080902776042)
17 785548 12/09/2023~~25/09/2023~~14 12 KALAWATI DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834638)
18 846779 27/09/2023~~10/10/2023~~14 12 MAMTA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834637)
19 908196 11/10/2023~~24/10/2023~~14 12 VIVEKA TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902776035)
20 971420 26/10/2023~~08/11/2023~~14 12 HARIOM DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902795203)
21 1146927 18/12/2023~~31/12/2023~~14 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)
22 1255625 25/01/2024~~07/02/2024~~14 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)
23 156725 21/04/2024~~04/05/2024~~14 14 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339)
24 285428 08/05/2024~~21/05/2024~~14 14 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339)

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 NARAYAN RAM 03/04/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 255 1026 0
2 NARAYAN RAM 10/04/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 256 1026 0
3 NARAYAN RAM 04/05/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 2269 1026 0
4 NARAYAN RAM 26/05/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 4150 1026 0
5 NARAYAN RAM 02/06/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 4151 1026 0
6 NARAYAN RAM 26/07/2019 6 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300) 9510 1026 0
7 NARAYAN RAM 02/08/2019 6 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300) 9511 1026 0
8 NARAYAN RAM 25/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1951474 (3407001009/IF/IAY/847953) 24557 1026 0
9 NARAYAN RAM 01/02/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1951474 (3407001009/IF/IAY/847953) 24558 855 0
Sub Total FY 1920 53 9063 0
10 NARAYAN RAM 13/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1951474 (3407001009/IF/IAY/847953) 1868 3150 0
11 NARAYAN RAM 24/06/2021 12 SUNAINA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901699425) 8989 2700 0
12 KUNTI DEVI 01/10/2021 12 AWANSHIKA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905162) 14937 2700 0
13 NARAYAN RAM 01/10/2021 12 AWANSHIKA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905162) 14937 2700 0
14 NARAYAN RAM 20/11/2021 12 SANJU DEVI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023880) 19993 2700 0
Sub Total FY 2122 62 13950 0
15 NARAYAN RAM 13/11/2022 12 MURLI SHYAM TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902371629) 13982 2844 0
Sub Total FY 2223 12 2844 0
16 NARAYAN RAM 16/07/2023 12 MURLI SHYAM TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780325) 12182 3060 0
17 NARAYAN RAM 08/08/2023 12 SONI KUMARI KE KHET ME MEDHBANDI (3407001009/IF/7080902776042) 13896 3060 0
18 NARAYAN RAM 12/09/2023 12 KALAWATI DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834638) 15137 3060 0
19 NARAYAN RAM 27/09/2023 6 MAMTA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834637) 17397 1530 0
20 NARAYAN RAM 04/10/2023 6 MAMTA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834637) 17399 1530 0
21 NARAYAN RAM 11/10/2023 12 VIVEKA TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902776035) 19238 3060 0
22 NARAYAN RAM 26/10/2023 12 HARIOM DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902795203) 20640 3060 0
23 NARAYAN RAM 18/12/2023 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 25224 3060 0
24 NARAYAN RAM 25/01/2024 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 27363 3060 0
Sub Total FY 2324 96 24480 0
25 NARAYAN RAM 21/04/2024 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339) 3556 3264 0
26 NARAYAN RAM 08/05/2024 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339) 6361 3264 0
Sub Total FY 2425 24 6528 0