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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/975 Family Id: 975
Name of Head of Household: OM PRAKASH RAM
Name of Father/Husband: RAMLAYAK RAM
Category: SC
Date of Registration: 12/1/2011
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 975
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM PRAKASH RAM Male 30 State Bank of India
2 SHOBHA DEVI Female 25 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 898893 OM PRAKASH RAM 30/11/2020~~01/12/2020~~2 2
2 898894 SHOBHA DEVI 30/11/2020~~01/12/2020~~2 2
3 747640 OM PRAKASH RAM 30/09/2021~~13/10/2021~~14 12
4 747641 SHOBHA DEVI 30/09/2021~~13/10/2021~~14 12
5 955956 OM PRAKASH RAM 14/11/2021~~27/11/2021~~14 12
6 955945 SHOBHA DEVI 14/11/2021~~27/11/2021~~14 12
7 1073560 OM PRAKASH RAM 02/12/2021~~15/12/2021~~14 12
8 1073561 SHOBHA DEVI 02/12/2021~~15/12/2021~~14 12
9 1206764 OM PRAKASH RAM 28/12/2021~~10/01/2022~~14 12
10 1206765 SHOBHA DEVI 28/12/2021~~10/01/2022~~14 12
11 576573 OM PRAKASH RAM 18/11/2022~~01/12/2022~~14 12
12 581154 16/07/2023~~29/07/2023~~14 12
13 651653 08/08/2023~~21/08/2023~~14 12
14 846815 27/09/2023~~10/10/2023~~14 12
15 908162 11/10/2023~~24/10/2023~~14 12
16 1146928 18/12/2023~~31/12/2023~~14 12
17 1255620 25/01/2024~~07/02/2024~~14 12
18 1308601 09/02/2024~~22/02/2024~~14 12
19 1442530 12/03/2024~~25/03/2024~~14 14
20 156714 21/04/2024~~04/05/2024~~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 898893 OM PRAKASH RAM 30/11/2020~~01/12/2020~~2 2 RAMJANAM CHAUDHARI KE KHET ME VERMI COMPOST (3407001009/IF/7080901520048)
2 898894 SHOBHA DEVI 30/11/2020~~01/12/2020~~2 2 MIRIJ CHANDRAVANSHI KE KHET ME VERMI COMPOST (3407001009/IF/7080901520053)
3 747640 OM PRAKASH RAM 30/09/2021~~13/10/2021~~14 12 MUSTAFA ANSARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905034)
4 747641 SHOBHA DEVI 30/09/2021~~13/10/2021~~14 12 MUSTAFA ANSARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905034)
5 955956 OM PRAKASH RAM 14/11/2021~~27/11/2021~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
6 955945 SHOBHA DEVI 14/11/2021~~27/11/2021~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
7 1073560 OM PRAKASH RAM 02/12/2021~~15/12/2021~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
8 1073561 SHOBHA DEVI 02/12/2021~~15/12/2021~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
9 1206764 OM PRAKASH RAM 28/12/2021~~10/01/2022~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
10 1206765 SHOBHA DEVI 28/12/2021~~10/01/2022~~14 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)
11 576573 OM PRAKASH RAM 18/11/2022~~01/12/2022~~14 12 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902371658)
12 581154 16/07/2023~~29/07/2023~~14 12 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780334)
13 651653 08/08/2023~~21/08/2023~~14 12 SONI KUMARI KE KHET ME MEDHBANDI (3407001009/IF/7080902776042)
14 846815 27/09/2023~~10/10/2023~~14 12 CHANDRAKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902834635)
15 908162 11/10/2023~~24/10/2023~~14 12 VIVEKA TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902776035)
16 1146928 18/12/2023~~31/12/2023~~14 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)
17 1255620 25/01/2024~~07/02/2024~~14 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)
18 1308601 09/02/2024~~22/02/2024~~14 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)
19 1442530 12/03/2024~~25/03/2024~~14 14 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)
20 156714 21/04/2024~~04/05/2024~~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 OM PRAKASH RAM 30/09/2021 12 MUSTAFA ANSARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905034) 14780 2700 0
2 SHOBHA DEVI 30/09/2021 12 MUSTAFA ANSARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905034) 14781 2700 0
3 OM PRAKASH RAM 14/11/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 19386 2700 0
4 SHOBHA DEVI 14/11/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 19386 2700 0
5 OM PRAKASH RAM 02/12/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 21377 2700 0
6 SHOBHA DEVI 02/12/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 21377 2700 0
7 OM PRAKASH RAM 28/12/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 23457 2700 0
8 SHOBHA DEVI 28/12/2021 12 OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905) 23457 2700 0
Sub Total FY 2122 96 21600 0
9 OM PRAKASH RAM 18/11/2022 12 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902371658) 14717 2844 0
Sub Total FY 2223 12 2844 0
10 OM PRAKASH RAM 16/07/2023 12 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780334) 12181 3060 0
11 OM PRAKASH RAM 08/08/2023 12 SONI KUMARI KE KHET ME MEDHBANDI (3407001009/IF/7080902776042) 13896 3060 0
12 OM PRAKASH RAM 27/09/2023 7 CHANDRAKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902834635) 17401 1785 0
13 OM PRAKASH RAM 04/10/2023 7 CHANDRAKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902834635) 17402 1785 0
14 OM PRAKASH RAM 11/10/2023 12 VIVEKA TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902776035) 19238 3060 0
15 OM PRAKASH RAM 18/12/2023 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 25224 3060 0
16 OM PRAKASH RAM 25/01/2024 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 27363 3060 0
17 OM PRAKASH RAM 09/02/2024 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 28580 3060 0
18 OM PRAKASH RAM 12/03/2024 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 31627 3060 0
Sub Total FY 2324 98 24990 0
19 OM PRAKASH RAM 21/04/2024 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339) 3556 3264 0
Sub Total FY 2425 12 3264 0