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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1615 Family Id: 1615
Name of Head of Household: NAGENDRA RAM
Name of Father/Husband: BHOLA RAM
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1615
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAGENDRA RAM Male 35 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 334487 NAGENDRA RAM 30/07/2020~~12/08/2020~~14 12
2 393595 14/08/2020~~27/08/2020~~14 12
3 445783 29/08/2020~~11/09/2020~~14 12
4 515229 14/09/2020~~27/09/2020~~14 12
5 567267 29/09/2020~~12/10/2020~~14 12
6 676962 16/10/2020~~29/10/2020~~14 12
7 1072100 05/01/2021~~18/01/2021~~14 12
8 1137766 21/01/2021~~03/02/2021~~14 12
9 1350242 11/03/2021~~20/03/2021~~10 9
10 37515 05/04/2021~~18/04/2021~~14 12
11 206596 03/05/2021~~16/05/2021~~14 12
12 311102 17/05/2021~~30/05/2021~~14 12
13 404543 01/06/2021~~14/06/2021~~14 12
14 822353 20/10/2021~~02/11/2021~~14 12
15 1094860 06/12/2021~~19/12/2021~~14 12
16 1175260 22/12/2021~~04/01/2022~~14 12
17 1276430 10/01/2022~~23/01/2022~~14 12
18 586440 21/11/2022~~04/12/2022~~14 12
19 699061 16/12/2022~~29/12/2022~~14 12
20 891261 07/10/2023~~20/10/2023~~14 12
21 969943 26/10/2023~~08/11/2023~~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 334487 NAGENDRA RAM 30/07/2020~~12/08/2020~~14 12 ABHIJEET CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445362)
2 393595 14/08/2020~~27/08/2020~~14 12 SAPNA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901454560)
3 445783 29/08/2020~~11/09/2020~~14 12 KHATA 194 PLOT 1104 ME TCB NIRMAN (3407001015/IF/7080901464201)
4 515229 14/09/2020~~27/09/2020~~14 12 KHATA 63 PLOT 1107 ME TCB NIRMAN [PART 2] (3407001015/IF/7080901464202)
5 567267 29/09/2020~~12/10/2020~~14 12 MIRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470560)
6 676962 16/10/2020~~29/10/2020~~14 12 PRIYANKA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445389)
7 1072100 05/01/2021~~18/01/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
8 1137766 21/01/2021~~03/02/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
9 1350242 11/03/2021~~20/03/2021~~10 9 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996)
10 37515 05/04/2021~~18/04/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
11 206596 03/05/2021~~16/05/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
12 311102 17/05/2021~~30/05/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
13 404543 01/06/2021~~14/06/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
14 822353 20/10/2021~~02/11/2021~~14 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916840)
15 1094860 06/12/2021~~19/12/2021~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
16 1175260 22/12/2021~~04/01/2022~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
17 1276430 10/01/2022~~23/01/2022~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
18 586440 21/11/2022~~04/12/2022~~14 12 LAWANG KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902411629)
19 699061 16/12/2022~~29/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980817 (3407001015/IF/IAY/1581097)
20 891261 07/10/2023~~20/10/2023~~14 12 JITENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842798)
21 969943 26/10/2023~~08/11/2023~~14 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863)

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 NAGENDRA RAM 30/07/2020 6 ABHIJEET CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445362) 9193 1164 0
2 NAGENDRA RAM 06/08/2020 6 ABHIJEET CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445362) 9194 1164 0
3 NAGENDRA RAM 14/08/2020 6 SAPNA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901454560) 11189 1164 0
4 NAGENDRA RAM 21/08/2020 6 SAPNA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901454560) 11190 1164 0
5 NAGENDRA RAM 29/08/2020 6 KHATA 194 PLOT 1104 ME TCB NIRMAN (3407001015/IF/7080901464201) 12923 1164 0
6 NAGENDRA RAM 05/09/2020 6 KHATA 194 PLOT 1104 ME TCB NIRMAN (3407001015/IF/7080901464201) 12925 1164 0
7 NAGENDRA RAM 14/09/2020 6 KHATA 63 PLOT 1107 ME TCB NIRMAN [PART 2] (3407001015/IF/7080901464202) 15817 1164 0
8 NAGENDRA RAM 21/09/2020 6 KHATA 63 PLOT 1107 ME TCB NIRMAN [PART 2] (3407001015/IF/7080901464202) 15819 1164 0
9 NAGENDRA RAM 29/09/2020 6 MIRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470560) 17682 1164 0
10 NAGENDRA RAM 06/10/2020 7 MIRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470560) 17684 1358 0
11 NAGENDRA RAM 16/10/2020 6 PRIYANKA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445389) 21079 1164 0
12 NAGENDRA RAM 23/10/2020 6 PRIYANKA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445389) 21080 1164 0
13 NAGENDRA RAM 12/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 32220 1164 0
14 NAGENDRA RAM 21/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 34005 1164 0
15 NAGENDRA RAM 28/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 34007 1164 0
Sub Total FY 2021 91 17654 0
16 NAGENDRA RAM 05/04/2021 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 389 2700 0
17 NAGENDRA RAM 03/05/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 3888 2700 0
18 NAGENDRA RAM 17/05/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 5610 2700 0
19 NAGENDRA RAM 01/06/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 7441 2700 0
20 NAGENDRA RAM 20/10/2021 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916840) 16489 2700 0
21 NAGENDRA RAM 06/12/2021 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 21795 2700 0
22 NAGENDRA RAM 22/12/2021 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 22991 2700 0
23 NAGENDRA RAM 10/01/2022 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 24472 2700 0
Sub Total FY 2122 96 21600 0
24 NAGENDRA RAM 21/11/2022 5 LAWANG KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902411629) 14893 1185 0
25 NAGENDRA RAM 16/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980817 (3407001015/IF/IAY/1581097) 16920 2844 0
Sub Total FY 2223 17 4029 0
26 NAGENDRA RAM 07/10/2023 12 JITENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842798) 18633 3060 0
27 NAGENDRA RAM 26/10/2023 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863) 20592 3060 0
Sub Total FY 2324 24 6120 0