Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-103/48 Family Id: 48
Name of Head of Household: JAY KUMAR VISHWAKARAMA
Name of Father/Husband: KAPILDEV VISHWAKARAM
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAY KUMAR VISHWAKARAMA Male 22 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 204010 JAY KUMAR VISHWAKARAMA 07/06/2019~~20/06/2019~~14 12
2 252706 22/06/2019~~05/07/2019~~14 12
3 307830 11/07/2019~~24/07/2019~~14 12
4 344968 25/07/2019~~07/08/2019~~14 12
5 701684 04/02/2020~~17/02/2020~~14 12
6 1169672 28/01/2021~~10/02/2021~~14 12
7 1218649 11/02/2021~~24/02/2021~~14 12
8 1340313 09/03/2021~~22/03/2021~~14 12
9 357502 24/05/2021~~06/06/2021~~14 12
10 984339 18/11/2021~~01/12/2021~~14 12
11 1159777 17/12/2021~~30/12/2021~~14 12
12 1255481 06/01/2022~~19/01/2022~~14 12
13 1395632 08/02/2022~~21/02/2022~~14 12
14 211804 07/05/2023~~20/05/2023~~14 12
15 335883 28/05/2023~~10/06/2023~~14 12
16 434926 15/06/2023~~28/06/2023~~14 12
17 574513 14/07/2023~~27/07/2023~~14 12
18 844455 27/09/2023~~10/10/2023~~14 12
19 1018640 03/11/2023~~16/11/2023~~14 12
20 1257700 26/01/2024~~08/02/2024~~14 12
21 1359287 21/02/2024~~05/03/2024~~14 14
22 1433391 11/03/2024~~24/03/2024~~14 14
23 22603 03/04/2024~~16/04/2024~~14 14
24 184904 25/04/2024~~08/05/2024~~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 204010 JAY KUMAR VISHWAKARAMA 07/06/2019~~20/06/2019~~14 12 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573)
2 252706 22/06/2019~~05/07/2019~~14 12 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573)
3 307830 11/07/2019~~24/07/2019~~14 12 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576)
4 344968 25/07/2019~~07/08/2019~~14 12 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576)
5 701684 04/02/2020~~17/02/2020~~14 12 KOUSHALYA DEVI KE KHET ME PASHU SHED NIRMAN (3407001001/IF/7080901373135)
6 1169672 28/01/2021~~10/02/2021~~14 12 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012)
7 1218649 11/02/2021~~24/02/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
8 1340313 09/03/2021~~22/03/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
9 357502 24/05/2021~~06/06/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
10 984339 18/11/2021~~01/12/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
11 1159777 17/12/2021~~30/12/2021~~14 12 GIRIJA SHANKAR DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901755597)
12 1255481 06/01/2022~~19/01/2022~~14 12 PURANI SCHOOL SE MARHATIYA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001001/RC/7080901090071)
13 1395632 08/02/2022~~21/02/2022~~14 12 PURANI SCHOOL SE MARHATIYA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001001/RC/7080901090071)
14 211804 07/05/2023~~20/05/2023~~14 12 VIRBHADRA DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902513678)
15 335883 28/05/2023~~10/06/2023~~14 12 AJIT DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901340238)
16 434926 15/06/2023~~28/06/2023~~14 12 AJIT DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901340238)
17 574513 14/07/2023~~27/07/2023~~14 12 RAKESH DHAR DUBEY KE KHET ME MEDHBANDI (3407001001/IF/7080902784144)
18 844455 27/09/2023~~10/10/2023~~14 12 MAYA DUBEY KE KHET ME MEDHBANDI (3407001001/IF/7080902880110)
19 1018640 03/11/2023~~16/11/2023~~14 12 RADHIKA DEVI KE KHET ME MEDHBANDI (3407001001/IF/7080903043940)
20 1257700 26/01/2024~~08/02/2024~~14 12 AJIT DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901340238)
21 1359287 21/02/2024~~05/03/2024~~14 14 SHIVPUJAN MEHTA KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146274)
22 1433391 11/03/2024~~24/03/2024~~14 14 SHIVPUJAN MEHTA KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146274)
23 22603 03/04/2024~~16/04/2024~~14 14 PRATIMA DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903195568)
24 184904 25/04/2024~~08/05/2024~~14 14 MANOJ DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080902586859)

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 JAY KUMAR VISHWAKARAMA 07/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 5121 1026 0
2 JAY KUMAR VISHWAKARAMA 14/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 5122 1026 0
3 JAY KUMAR VISHWAKARAMA 22/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 6512 1026 0
4 JAY KUMAR VISHWAKARAMA 29/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 6513 1026 0
5 JAY KUMAR VISHWAKARAMA 11/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 8035 1026 0
6 JAY KUMAR VISHWAKARAMA 18/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 8037 1026 0
7 JAY KUMAR VISHWAKARAMA 25/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 9474 1026 0
8 JAY KUMAR VISHWAKARAMA 04/02/2020 6 KOUSHALYA DEVI KE KHET ME PASHU SHED NIRMAN (3407001001/IF/7080901373135) 25585 1026 0
9 JAY KUMAR VISHWAKARAMA 11/02/2020 6 KOUSHALYA DEVI KE KHET ME PASHU SHED NIRMAN (3407001001/IF/7080901373135) 25586 1026 0
Sub Total FY 1920 54 9234 0
10 JAY KUMAR VISHWAKARAMA 28/01/2021 6 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 35452 1164 0
11 JAY KUMAR VISHWAKARAMA 04/02/2021 6 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 35453 1164 0
12 JAY KUMAR VISHWAKARAMA 11/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37385 1164 0
13 JAY KUMAR VISHWAKARAMA 18/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37387 1164 0
14 JAY KUMAR VISHWAKARAMA 09/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41048 1164 0
15 JAY KUMAR VISHWAKARAMA 16/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41050 1164 0
Sub Total FY 2021 36 6984 0
16 JAY KUMAR VISHWAKARAMA 18/11/2021 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 19829 2700 0
17 JAY KUMAR VISHWAKARAMA 17/12/2021 12 GIRIJA SHANKAR DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901755597) 22787 2700 0
18 JAY KUMAR VISHWAKARAMA 06/01/2022 12 PURANI SCHOOL SE MARHATIYA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001001/RC/7080901090071) 24128 2700 0
19 JAY KUMAR VISHWAKARAMA 08/02/2022 12 PURANI SCHOOL SE MARHATIYA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001001/RC/7080901090071) 26934 2700 0
Sub Total FY 2122 48 10800 0
20 JAY KUMAR VISHWAKARAMA 05/05/2023 12 VIRBHADRA DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902513678) 4355 3060 0
21 JAY KUMAR VISHWAKARAMA 28/05/2023 12 AJIT DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901340238) 6544 3060 0
22 JAY KUMAR VISHWAKARAMA 14/07/2023 12 RAKESH DHAR DUBEY KE KHET ME MEDHBANDI (3407001001/IF/7080902784144) 11844 3060 0
23 JAY KUMAR VISHWAKARAMA 03/11/2023 12 RADHIKA DEVI KE KHET ME MEDHBANDI (3407001001/IF/7080903043940) 22136 3060 0
24 JAY KUMAR VISHWAKARAMA 26/01/2024 12 AJIT DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901340238) 27389 3060 0
25 JAY KUMAR VISHWAKARAMA 22/02/2024 12 SHIVPUJAN MEHTA KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146274) 29811 3060 0
26 JAY KUMAR VISHWAKARAMA 11/03/2024 12 SHIVPUJAN MEHTA KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146274) 31336 3060 0
Sub Total FY 2324 84 21420 0
27 JAY KUMAR VISHWAKARAMA 03/04/2024 12 PRATIMA DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903195568) 474 3264 0
Sub Total FY 2425 12 3264 0