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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-03-001-005-004/209 Family Id: 209
Name of Head of Household: SOMRA KHERWAR
Name of Father/Husband: LATE SARCHU KHERWAR
Category: ST
Date of Registration: 2/11/2008
Address: 209
Villages:
Panchayat: GHAGHRA
Block: BISHUNPUR
District: GUMLA(JHARKHAND)
Whether BPL Family: NO Family Id: 209
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMRA KHERWAR Male 35 JHARKHAND GRAMIN BANK
2 PANDARI DEVI Female 32 JHARKHAND GRAMIN BANK
3 DARMI KUMARI Female 18
4 BODHRI DEVI Female 57 Jharkhand Rajya Gramin 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 207581 SOMRA KHERWAR 14/08/2019~~19/08/2019~~6 6
2 212815 20/08/2019~~25/08/2019~~6 6
3 761760 PANDARI DEVI 05/02/2021~~10/02/2021~~6 6
4 766711 SOMRA KHERWAR 07/02/2021~~12/02/2021~~6 6
5 769301 PANDARI DEVI 11/02/2021~~16/02/2021~~6 6
6 799652 20/02/2021~~25/02/2021~~6 6
7 836783 BODHRI DEVI 06/03/2021~~11/03/2021~~6 6
8 854228 13/03/2021~~18/03/2021~~6 6
9 873284 PANDARI DEVI 23/03/2021~~28/03/2021~~6 6
10 21699 BODHRI DEVI 07/04/2021~~18/04/2021~~12 12
11 67635 21/04/2021~~02/05/2021~~12 12
12 488933 PANDARI DEVI 02/11/2021~~07/11/2021~~6 6
13 519953 BODHRI DEVI 19/11/2021~~24/11/2021~~6 6
14 531792 26/11/2021~~01/12/2021~~6 6
15 542461 02/12/2021~~07/12/2021~~6 6
16 600081 05/01/2022~~10/01/2022~~6 6
17 610915 11/01/2022~~16/01/2022~~6 6
18 629182 22/01/2022~~27/01/2022~~6 6
19 650847 05/02/2022~~10/02/2022~~6 6
20 661985 12/02/2022~~17/02/2022~~6 6
21 669852 18/02/2022~~23/02/2022~~6 6
22 682745 25/02/2022~~02/03/2022~~6 6
23 277585 19/09/2022~~24/09/2022~~6 6
24 290768 28/09/2022~~09/10/2022~~12 12
25 306349 11/10/2022~~22/10/2022~~12 12
26 333998 01/11/2022~~12/11/2022~~12 12
27 351269 14/11/2022~~25/11/2022~~12 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 207581 SOMRA KHERWAR 14/08/2019~~19/08/2019~~6 6 TRENCH CUM BUND CONSTRUCTION AT SARO DEVI KA KHET MUDESIRA ME GHAGHRA AT (3403001005/WC/7080901265843)
2 212815 20/08/2019~~25/08/2019~~6 6 TRENCH CUM BUND CONSTRUCTION AT SARO DEVI KA KHET MUDESIRA ME GHAGHRA AT (3403001005/WC/7080901265843)
3 761760 PANDARI DEVI 05/02/2021~~10/02/2021~~6 6 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179)
4 766711 SOMRA KHERWAR 07/02/2021~~12/02/2021~~6 6 POND CONSTRUCTION FOR SUDHESHWAR MAHTO GHAGHRA GHAGHRA (3403001005/IF/7080901549412)
5 769301 PANDARI DEVI 11/02/2021~~16/02/2021~~6 6 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179)
6 799652 20/02/2021~~25/02/2021~~6 6 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179)
7 836783 BODHRI DEVI 06/03/2021~~11/03/2021~~6 6 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179)
8 854228 13/03/2021~~18/03/2021~~6 6 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179)
9 873284 PANDARI DEVI 23/03/2021~~28/03/2021~~6 6 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179)
10 21699 BODHRI DEVI 07/04/2021~~18/04/2021~~12 12 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179)
11 67635 21/04/2021~~02/05/2021~~12 12 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179)
12 488933 PANDARI DEVI 02/11/2021~~07/11/2021~~6 6 BHGY MANGO PLANTATION FOR PARDEEP KHERWAR (GHAGHRA) GHAGHRA 1 ACRE (2021-22) (3403001005/IF/7080901746342)
13 519953 BODHRI DEVI 19/11/2021~~24/11/2021~~6 6 BHGY MANGO PLANTATION FOR PARDEEP KHERWAR (GHAGHRA) GHAGHRA 1 ACRE (2021-22) (3403001005/IF/7080901746342)
14 531792 26/11/2021~~01/12/2021~~6 6 NALA REJUVENTION CONSTRUCTION FOR DOL DADI (GHAGHRA) GHAGHRA 2020 (3403001005/IC/9010265386)
15 542461 02/12/2021~~07/12/2021~~6 6 NALA REJUVENTION CONSTRUCTION FOR DOL DADI (GHAGHRA) GHAGHRA 2020 (3403001005/IC/9010265386)
16 600081 05/01/2022~~10/01/2022~~6 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)
17 610915 11/01/2022~~16/01/2022~~6 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)
18 629182 22/01/2022~~27/01/2022~~6 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)
19 650847 05/02/2022~~10/02/2022~~6 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)
20 661985 12/02/2022~~17/02/2022~~6 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)
21 669852 18/02/2022~~23/02/2022~~6 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)
22 682745 25/02/2022~~02/03/2022~~6 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)
23 277585 19/09/2022~~24/09/2022~~6 6 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877)
24 290768 28/09/2022~~09/10/2022~~12 12 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877)
25 306349 11/10/2022~~22/10/2022~~12 12 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877)
26 333998 01/11/2022~~12/11/2022~~12 12 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877)
27 351269 14/11/2022~~25/11/2022~~12 12 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877)

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 SOMRA KHERWAR 14/08/2019 6 TRENCH CUM BUND CONSTRUCTION AT SARO DEVI KA KHET MUDESIRA ME GHAGHRA AT (3403001005/WC/7080901265843) 1924 1026 0
Sub Total FY 1920 6 1026 0
2 BODHRI DEVI 06/03/2021 6 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179) 11863 1164 0
3 BODHRI DEVI 13/03/2021 6 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179) 12217 1164 0
Sub Total FY 2021 12 2328 0
4 BODHRI DEVI 07/04/2021 6 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179) 339 1350 0
5 BODHRI DEVI 13/04/2021 6 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179) 340 1350 0
6 BODHRI DEVI 21/04/2021 6 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179) 1257 1350 0
7 BODHRI DEVI 27/04/2021 5 WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179) 1258 1125 0
8 BODHRI DEVI 26/11/2021 6 NALA REJUVENTION CONSTRUCTION FOR DOL DADI (GHAGHRA) GHAGHRA 2020 (3403001005/IC/9010265386) 10281 1350 0
9 BODHRI DEVI 02/12/2021 6 NALA REJUVENTION CONSTRUCTION FOR DOL DADI (GHAGHRA) GHAGHRA 2020 (3403001005/IC/9010265386) 10514 1350 0
10 BODHRI DEVI 05/01/2022 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676) 11694 1350 0
11 BODHRI DEVI 11/01/2022 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676) 11874 1350 0
12 BODHRI DEVI 22/01/2022 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676) 12198 1350 0
13 BODHRI DEVI 05/02/2022 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676) 12572 1350 0
14 BODHRI DEVI 12/02/2022 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676) 12757 1350 0
15 BODHRI DEVI 18/02/2022 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676) 12929 1350 0
16 BODHRI DEVI 25/02/2022 6 POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676) 13153 1350 0
Sub Total FY 2122 77 17325 0
17 BODHRI DEVI 19/09/2022 6 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877) 4206 1422 0
18 BODHRI DEVI 28/09/2022 6 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877) 4416 1422 0
19 BODHRI DEVI 04/10/2022 6 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877) 4417 1422 0
20 BODHRI DEVI 11/10/2022 6 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877) 4773 1422 0
21 BODHRI DEVI 17/10/2022 6 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877) 4774 1422 0
22 BODHRI DEVI 01/11/2022 6 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877) 5283 1422 0
23 BODHRI DEVI 07/11/2022 6 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877) 5284 1422 0
24 BODHRI DEVI 14/11/2022 6 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877) 5653 1422 0
25 BODHRI DEVI 20/11/2022 6 WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877) 5654 1422 0
Sub Total FY 2223 54 12798 0