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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/849 Family Id: 849
Name of Head of Household: SANJAY RAM
Name of Father/Husband: MOHAN RAM
Category: ST
Date of Registration: 10/15/2008
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 849
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY RAM Male 35 Central Bank Of India
2 PRAMILA DEVI Female 33


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 264090 SANJAY RAM 26/06/2019~~09/07/2019~~14 12
2 423936 27/08/2019~~09/09/2019~~14 12
3 462009 14/09/2019~~27/09/2019~~14 12
4 384143 13/08/2020~~26/08/2020~~14 12
5 445477 29/08/2020~~11/09/2020~~14 12
6 502211 12/09/2020~~25/09/2020~~14 12
7 557984 26/09/2020~~09/10/2020~~14 12
8 634902 10/10/2020~~23/10/2020~~14 12
9 744445 29/10/2020~~11/11/2020~~14 12
10 819402 12/11/2020~~25/11/2020~~14 12
11 165604 23/04/2021~~06/05/2021~~14 12
12 1227505 31/12/2021~~13/01/2022~~14 12
13 1303077 16/01/2022~~29/01/2022~~14 12
14 1361955 30/01/2022~~12/02/2022~~14 12
15 443095 19/10/2022~~01/11/2022~~14 12
16 584365 21/11/2022~~04/12/2022~~14 12
17 655933 06/12/2022~~19/12/2022~~14 12
18 730956 24/12/2022~~06/01/2023~~14 12
19 823705 11/01/2023~~24/01/2023~~14 12
20 897036 27/01/2023~~09/02/2023~~14 12
21 992437 14/02/2023~~27/02/2023~~14 12
22 1068390 28/02/2023~~13/03/2023~~14 12

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 264090 SANJAY RAM 26/06/2019~~09/07/2019~~14 12 KEWAL ME BHUMI SAMTALIKARAN (3407001015/LD/7080901181287)
2 423936 27/08/2019~~09/09/2019~~14 12 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927)
3 462009 14/09/2019~~27/09/2019~~14 12 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577)
4 384143 13/08/2020~~26/08/2020~~14 12 AJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291188)
5 445477 29/08/2020~~11/09/2020~~14 12 NARENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460929)
6 502211 12/09/2020~~25/09/2020~~14 12 SANDESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295311)
7 557984 26/09/2020~~09/10/2020~~14 12 INDU DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901298180)
8 634902 10/10/2020~~23/10/2020~~14 12 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485445)
9 744445 29/10/2020~~11/11/2020~~14 12 GRAM HOOR ME KHATA 79 ME TCB NIRMAN (3407001015/IF/7080901492839)
10 819402 12/11/2020~~25/11/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
11 165604 23/04/2021~~06/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
12 1227505 31/12/2021~~13/01/2022~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
13 1303077 16/01/2022~~29/01/2022~~14 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516)
14 1361955 30/01/2022~~12/02/2022~~14 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516)
15 443095 19/10/2022~~01/11/2022~~14 12 PRAMOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369162)
16 584365 21/11/2022~~04/12/2022~~14 12 PRINCE TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403777)
17 655933 06/12/2022~~19/12/2022~~14 12 HARSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902428022)
18 730956 24/12/2022~~06/01/2023~~14 12 HARSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902428022)
19 823705 11/01/2023~~24/01/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)
20 897036 27/01/2023~~09/02/2023~~14 12 VINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480959)
21 992437 14/02/2023~~27/02/2023~~14 12 DILKAS KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902481117)
22 1068390 28/02/2023~~13/03/2023~~14 12 ROHIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480943)

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 SANJAY RAM 26/06/2019 6 KEWAL ME BHUMI SAMTALIKARAN (3407001015/LD/7080901181287) 6718 1026 0
2 SANJAY RAM 03/07/2019 6 KEWAL ME BHUMI SAMTALIKARAN (3407001015/LD/7080901181287) 6720 1026 0
3 SANJAY RAM 27/08/2019 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927) 12486 1026 0
4 SANJAY RAM 03/09/2019 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927) 12488 1026 0
5 SANJAY RAM 14/09/2019 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577) 13739 1026 0
6 SANJAY RAM 21/09/2019 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577) 13741 1026 0
Sub Total FY 1920 36 6156 0
7 SANJAY RAM 13/08/2020 6 AJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291188) 10832 1164 0
8 SANJAY RAM 20/08/2020 6 AJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291188) 10834 1164 0
9 SANJAY RAM 29/08/2020 6 NARENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460929) 12873 1164 0
10 SANJAY RAM 05/09/2020 6 NARENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460929) 12875 1164 0
11 SANJAY RAM 12/09/2020 6 SANDESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295311) 15459 1164 0
12 SANJAY RAM 19/09/2020 7 SANDESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295311) 15461 1358 0
13 SANJAY RAM 26/09/2020 7 INDU DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901298180) 17286 1358 0
14 SANJAY RAM 03/10/2020 7 INDU DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901298180) 17288 1358 0
15 SANJAY RAM 10/10/2020 6 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485445) 20014 1164 0
16 SANJAY RAM 17/10/2020 6 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485445) 20016 1164 0
17 SANJAY RAM 29/10/2020 7 GRAM HOOR ME KHATA 79 ME TCB NIRMAN (3407001015/IF/7080901492839) 22864 1358 0
18 SANJAY RAM 05/11/2020 7 GRAM HOOR ME KHATA 79 ME TCB NIRMAN (3407001015/IF/7080901492839) 22866 1358 0
19 SANJAY RAM 12/11/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 25368 1164 0
20 SANJAY RAM 19/11/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 25371 1164 0
Sub Total FY 2021 89 17266 0
21 SANJAY RAM 23/04/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 3078 2700 0
22 SANJAY RAM 31/12/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 23775 2700 0
23 SANJAY RAM 16/01/2022 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516) 25046 2700 0
24 SANJAY RAM 30/01/2022 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516) 26175 2700 0
Sub Total FY 2122 48 10800 0
25 SANJAY RAM 19/10/2022 12 PRAMOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369162) 12207 2844 0
26 SANJAY RAM 21/11/2022 12 PRINCE TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403777) 14822 2844 0
27 SANJAY RAM 24/12/2022 14 HARSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902428022) 17492 3318 0
28 SANJAY RAM 11/01/2023 8 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639) 19135 1896 0
29 SANJAY RAM 27/01/2023 14 VINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480959) 20519 3318 0
30 SANJAY RAM 14/02/2023 12 DILKAS KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902481117) 22280 2844 0
Sub Total FY 2223 72 17064 0