Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-168/17245 Family Id: 17245
Name of Head of Household: SARWAN KUMAR
Name of Father/Husband: JHIGAN BIND
Category: OTH
Date of Registration: 11/16/2021
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17245
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARWAN KUMAR Male 26 India Post Payments 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 967787 SARWAN KUMAR 16/11/2021~~29/11/2021~~14 12
2 1052577 01/12/2021~~14/12/2021~~14 12
3 1143680 16/12/2021~~29/12/2021~~14 12
4 1243520 03/01/2022~~16/01/2022~~14 12
5 1393318 07/02/2022~~20/02/2022~~14 12
6 88496 03/05/2022~~16/05/2022~~14 12
7 108335 25/05/2022~~07/06/2022~~14 12
8 745339 27/12/2022~~09/01/2023~~14 12
9 808771 10/01/2023~~23/01/2023~~14 12
10 884969 24/01/2023~~06/02/2023~~14 12
11 981814 11/02/2023~~24/02/2023~~14 12
12 1056762 25/02/2023~~10/03/2023~~14 12
13 1137691 13/03/2023~~26/03/2023~~14 12
14 4769 02/04/2023~~15/04/2023~~14 12
15 107272 16/04/2023~~29/04/2023~~14 12
16 165149 30/04/2023~~13/05/2023~~14 12
17 247885 14/05/2023~~27/05/2023~~14 12
18 333672 28/05/2023~~10/06/2023~~14 12
19 414118 11/06/2023~~24/06/2023~~14 12
20 492244 25/06/2023~~08/07/2023~~14 12
21 554820 10/07/2023~~23/07/2023~~14 12
22 214677 01/05/2024~~14/05/2024~~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 967787 SARWAN KUMAR 16/11/2021~~29/11/2021~~14 12 JITENDRA CHNADRAWANSHI KE KHET ME TCB NIRMAN (3407001015/IF/7080902042012)
2 1052577 01/12/2021~~14/12/2021~~14 12 MANJU DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319798)
3 1143680 16/12/2021~~29/12/2021~~14 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951)
4 1243520 03/01/2022~~16/01/2022~~14 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937)
5 1393318 07/02/2022~~20/02/2022~~14 12 RENU KUNWAR KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902161083)
6 88496 03/05/2022~~16/05/2022~~14 12 SURENDRA SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319514)
7 108335 25/05/2022~~07/06/2022~~14 12 SURENDRA SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319514)
8 745339 27/12/2022~~09/01/2023~~14 12 SURENDRA SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038309)
9 808771 10/01/2023~~23/01/2023~~14 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480704)
10 884969 24/01/2023~~06/02/2023~~14 12 RITU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480851)
11 981814 11/02/2023~~24/02/2023~~14 12 VISHAL SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080902480783)
12 1056762 25/02/2023~~10/03/2023~~14 12 SHESHMANI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480794)
13 1137691 13/03/2023~~26/03/2023~~14 12 BHIKHARI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480789)
14 4769 02/04/2023~~15/04/2023~~14 12 SHESHMANI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480794)
15 107272 16/04/2023~~29/04/2023~~14 12 KHATA 80 ME SHALINI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577979)
16 165149 30/04/2023~~13/05/2023~~14 12 CHUNU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902578039)
17 247885 14/05/2023~~27/05/2023~~14 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485)
18 333672 28/05/2023~~10/06/2023~~14 12 SAWARI KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577772)
19 414118 11/06/2023~~24/06/2023~~14 12 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641)
20 492244 25/06/2023~~08/07/2023~~14 12 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641)
21 554820 10/07/2023~~23/07/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902688372)
22 214677 01/05/2024~~14/05/2024~~14 14 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229)

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 SARWAN KUMAR 16/11/2021 12 JITENDRA CHNADRAWANSHI KE KHET ME TCB NIRMAN (3407001015/IF/7080902042012) 19584 2700 0
2 SARWAN KUMAR 01/12/2021 12 MANJU DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319798) 20839 2700 0
3 SARWAN KUMAR 16/12/2021 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951) 22644 2700 0
4 SARWAN KUMAR 02/01/2022 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937) 23979 2700 0
5 SARWAN KUMAR 07/02/2022 12 RENU KUNWAR KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902161083) 26866 2700 0
Sub Total FY 2122 60 13500 0
6 SARWAN KUMAR 25/05/2022 12 SURENDRA SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319514) 3655 2700 0
7 SARWAN KUMAR 27/12/2022 12 SURENDRA SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038309) 17710 2844 0
8 SARWAN KUMAR 10/01/2023 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480704) 18905 2844 0
9 SARWAN KUMAR 24/01/2023 12 RITU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480851) 20281 2844 0
10 SARWAN KUMAR 11/02/2023 12 VISHAL SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080902480783) 22076 2844 0
11 SARWAN KUMAR 25/02/2023 12 SHESHMANI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480794) 23554 2844 0
12 SARWAN KUMAR 13/03/2023 12 BHIKHARI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480789) 25314 2844 0
Sub Total FY 2223 84 19764 0
13 SARWAN KUMAR 02/04/2023 12 SHESHMANI SINGH KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902480794) 30 3060 0
14 SARWAN KUMAR 16/04/2023 12 KHATA 80 ME SHALINI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577979) 2175 3060 0
15 SARWAN KUMAR 30/04/2023 12 CHUNU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902578039) 3376 3060 0
16 SARWAN KUMAR 14/05/2023 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485) 4934 3060 0
17 SARWAN KUMAR 28/05/2023 12 SAWARI KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577772) 6499 3060 0
18 SARWAN KUMAR 11/06/2023 11 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641) 8036 2805 0
19 SARWAN KUMAR 25/06/2023 13 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641) 9657 3315 0
20 SARWAN KUMAR 10/07/2023 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902688372) 11152 3060 0
Sub Total FY 2324 96 24480 0
21 SARWAN KUMAR 01/05/2024 12 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229) 4636 3264 0
Sub Total FY 2425 12 3264 0