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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-193/66 Family Id: 66
Name of Head of Household: RAM SAGAR RAM
Name of Father/Husband: DEVAKI RAM
Category: SC
Date of Registration: 3/7/2006
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SAGAR RAM Male 56 State Bank of India
2 KALAVATI DEVI Female 50
3 RAJU RAM Male 27 State Bank of India
4 AKHILESH RAM Male 20
5 DUKHANI DEVI Female 24 State Bank of India


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 450381 RAM SAGAR RAM 31/08/2020~~13/09/2020~~14 12
2 473992 DUKHANI DEVI 04/09/2020~~17/09/2020~~14 12
3 1192639 RAM SAGAR RAM 03/02/2021~~16/02/2021~~14 12
4 1252719 20/02/2021~~05/03/2021~~14 12
5 735159 28/09/2021~~11/10/2021~~14 12
6 859547 28/10/2021~~10/11/2021~~14 12
7 869262 DUKHANI DEVI 29/10/2021~~11/11/2021~~14 12
8 957203 14/11/2021~~27/11/2021~~14 12
9 957202 RAM SAGAR RAM 14/11/2021~~27/11/2021~~14 12
10 1059423 01/12/2021~~14/12/2021~~14 12
11 1245159 04/01/2022~~17/01/2022~~14 12
12 1397811 08/02/2022~~21/02/2022~~14 12
13 404945 09/10/2022~~22/10/2022~~14 12
14 475449 28/10/2022~~10/11/2022~~14 12
15 656037 06/12/2022~~19/12/2022~~14 12
16 987168 13/02/2023~~26/02/2023~~14 12
17 1079969 02/03/2023~~15/03/2023~~14 12
18 427332 13/06/2023~~26/06/2023~~14 12
19 637262 03/08/2023~~16/08/2023~~14 12
20 864675 01/10/2023~~14/10/2023~~14 12
21 1258607 26/01/2024~~08/02/2024~~14 12
22 1335685 DUKHANI DEVI 16/02/2024~~29/02/2024~~14 12
23 1335696 RAM SAGAR RAM 16/02/2024~~29/02/2024~~14 12
24 212316 29/04/2024~~12/05/2024~~14 14
25 364720 26/05/2024~~08/06/2024~~14 14
26 391719 DUKHANI DEVI 30/05/2024~~12/06/2024~~14 14
27 391718 RAJU RAM 30/05/2024~~12/06/2024~~14 14
28 492918 DUKHANI DEVI 20/06/2024~~03/07/2024~~14 14
29 492917 RAJU RAM 20/06/2024~~03/07/2024~~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 450381 RAM SAGAR RAM 31/08/2020~~13/09/2020~~14 12 SAMIMA BIBI KE KHET ME MEDHBANDI (3407001020/IF/7080901448958)
2 473992 DUKHANI DEVI 04/09/2020~~17/09/2020~~14 12 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901448970)
3 1192639 RAM SAGAR RAM 03/02/2021~~16/02/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
4 1252719 20/02/2021~~05/03/2021~~14 12 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868)
5 735159 28/09/2021~~11/10/2021~~14 12 GULNAJ YASHMIN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905763)
6 859547 28/10/2021~~10/11/2021~~14 12 TARNUM KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905783)
7 869262 DUKHANI DEVI 29/10/2021~~11/11/2021~~14 12 GULNAJ YASHMIN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905763)
8 957203 14/11/2021~~27/11/2021~~14 12 ASHTAK KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964572)
9 957202 RAM SAGAR RAM 14/11/2021~~27/11/2021~~14 12 ASHTAK KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964572)
10 1059423 01/12/2021~~14/12/2021~~14 12 AABID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964597)
11 1245159 04/01/2022~~17/01/2022~~14 12 MUSHRAT JAHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901905778)
12 1397811 08/02/2022~~21/02/2022~~14 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436)
13 404945 09/10/2022~~22/10/2022~~14 12 SAHIN BANO KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193314)
14 475449 28/10/2022~~10/11/2022~~14 12 JAWED KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366448)
15 656037 06/12/2022~~19/12/2022~~14 12 EBRAHIM KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366495)
16 987168 13/02/2023~~26/02/2023~~14 12 FARIDA KHATUN KA TCB NIRMAN (3407001020/IF/7080902512472)
17 1079969 02/03/2023~~15/03/2023~~14 12 SAMIMA BIBI KA TCB NIRMAN (3407001020/IF/7080902512469)
18 427332 13/06/2023~~26/06/2023~~14 12 AABID KHAN KA TCB NIRMAN (3407001020/IF/7080902678665)
19 637262 03/08/2023~~16/08/2023~~14 12 RAUNAK KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902770522)
20 864675 01/10/2023~~14/10/2023~~14 12 ASHTAK KA MEDHBANDI NIRMAN (3407001020/IF/7080902770504)
21 1258607 26/01/2024~~08/02/2024~~14 12 GRAM LAPO ME RAUNAK KHA KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001020/IF/7080902942249)
22 1335685 DUKHANI DEVI 16/02/2024~~29/02/2024~~14 12 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
23 1335696 RAM SAGAR RAM 16/02/2024~~29/02/2024~~14 12 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
24 212316 29/04/2024~~12/05/2024~~14 14 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)
25 364720 26/05/2024~~08/06/2024~~14 14 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643)
26 391719 DUKHANI DEVI 30/05/2024~~12/06/2024~~14 14 DUKHANI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903327721)
27 391718 RAJU RAM 30/05/2024~~12/06/2024~~14 14 DUKHANI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903327721)
28 492918 DUKHANI DEVI 20/06/2024~~03/07/2024~~14 14 DUKHANI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903327721)
29 492917 RAJU RAM 20/06/2024~~03/07/2024~~14 14 DUKHANI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903327721)

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 RAM SAGAR RAM 31/08/2020 6 SAMIMA BIBI KE KHET ME MEDHBANDI (3407001020/IF/7080901448958) 13156 1164 0
2 DUKHANI DEVI 04/09/2020 6 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901448970) 14421 1164 0
3 RAM SAGAR RAM 31/08/2020 6 SAMIMA BIBI KE KHET ME MEDHBANDI (3407001020/IF/7080901448958) 13158 1164 0
4 DUKHANI DEVI 11/09/2020 6 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901448970) 14424 1164 0
5 RAM SAGAR RAM 03/02/2021 6 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 36273 1164 0
6 RAM SAGAR RAM 10/02/2021 6 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 36275 1164 0
7 RAM SAGAR RAM 20/02/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 38274 1164 0
8 RAM SAGAR RAM 27/02/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 38276 1164 0
Sub Total FY 2021 48 9312 0
9 RAM SAGAR RAM 28/09/2021 12 GULNAJ YASHMIN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905763) 14363 2700 0
10 RAM SAGAR RAM 28/10/2021 12 TARNUM KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905783) 17404 2700 0
11 DUKHANI DEVI 29/10/2021 12 GULNAJ YASHMIN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905763) 17730 2700 0
12 DUKHANI DEVI 14/11/2021 12 ASHTAK KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964572) 19459 2700 0
13 RAM SAGAR RAM 14/11/2021 12 ASHTAK KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964572) 19459 2700 0
14 RAM SAGAR RAM 01/12/2021 12 AABID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964597) 21050 2700 0
15 RAM SAGAR RAM 04/01/2022 12 MUSHRAT JAHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901905778) 23986 2700 0
16 RAM SAGAR RAM 08/02/2022 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436) 26979 2700 0
Sub Total FY 2122 96 21600 0
17 RAM SAGAR RAM 06/12/2022 12 EBRAHIM KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366495) 16208 2844 0
18 RAM SAGAR RAM 13/02/2023 12 FARIDA KHATUN KA TCB NIRMAN (3407001020/IF/7080902512472) 22198 2844 0
19 RAM SAGAR RAM 03/03/2023 12 SAMIMA BIBI KA TCB NIRMAN (3407001020/IF/7080902512469) 24135 2844 0
Sub Total FY 2223 36 8532 0
20 RAM SAGAR RAM 13/06/2023 12 AABID KHAN KA TCB NIRMAN (3407001020/IF/7080902678665) 8249 3060 0
21 RAM SAGAR RAM 03/08/2023 12 RAUNAK KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902770522) 13564 3060 0
22 RAM SAGAR RAM 27/01/2024 12 GRAM LAPO ME RAUNAK KHA KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001020/IF/7080902942249) 27493 3060 0
23 DUKHANI DEVI 18/02/2024 12 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560) 29317 3060 0
24 RAM SAGAR RAM 18/02/2024 12 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560) 29317 3060 0
Sub Total FY 2324 60 15300 0
25 RAM SAGAR RAM 29/04/2024 12 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464) 4576 3264 0
26 RAM SAGAR RAM 26/05/2024 12 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643) 8094 3264 0
27 DUKHANI DEVI 30/05/2024 12 DUKHANI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903327721) 8616 3264 0
28 RAJU RAM 30/05/2024 12 DUKHANI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903327721) 8616 3264 0
Sub Total FY 2425 48 13056 0