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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-203/2288 Family Id: 2288
Name of Head of Household: Anil Kumar pandey
Name of Father/Husband: Janeshear pandey
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2288
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anil Kumar pandey Male 59 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 487120 Anil Kumar pandey 07/09/2020~~20/09/2020~~14 12
2 543288 21/09/2020~~04/10/2020~~14 12
3 620712 06/10/2020~~19/10/2020~~14 12
4 712023 21/10/2020~~03/11/2020~~14 12
5 1179704 30/01/2021~~12/02/2021~~14 12
6 1222554 13/02/2021~~26/02/2021~~14 12
7 1288482 27/02/2021~~12/03/2021~~14 12
8 1371332 13/03/2021~~26/03/2021~~14 12
9 39637 05/04/2021~~18/04/2021~~14 12
10 161427 22/04/2021~~05/05/2021~~14 12
11 500769 23/06/2021~~06/07/2021~~14 12
12 691682 15/09/2021~~28/09/2021~~14 12
13 893272 01/11/2021~~14/11/2021~~14 12
14 956744 15/11/2021~~28/11/2021~~14 12
15 1079189 04/12/2021~~17/12/2021~~14 12
16 1302741 16/01/2022~~29/01/2022~~14 12
17 53257 13/04/2022~~26/04/2022~~14 12
18 183667 08/07/2022~~21/07/2022~~14 12
19 370558 28/09/2022~~11/10/2022~~14 12
20 669246 10/12/2022~~23/12/2022~~14 12
21 958574 06/02/2023~~19/02/2023~~14 12
22 1111006 08/03/2023~~21/03/2023~~14 12
23 151023 26/04/2023~~09/05/2023~~14 12
24 415159 11/06/2023~~24/06/2023~~14 12
25 576020 14/07/2023~~27/07/2023~~14 12
26 814939 20/09/2023~~03/10/2023~~14 12
27 889725 07/10/2023~~20/10/2023~~14 12
28 960712 21/10/2023~~03/11/2023~~14 12
29 1093744 29/11/2023~~12/12/2023~~14 12
30 1139094 14/12/2023~~25/12/2023~~12 11
31 106149 14/04/2024~~27/04/2024~~14 14
32 252980 04/05/2024~~17/05/2024~~14 14
33 372450 26/05/2024~~08/06/2024~~14 14
34 484561 19/06/2024~~02/07/2024~~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 487120 Anil Kumar pandey 07/09/2020~~20/09/2020~~14 12 ANIL PANDYE KE KHET ME MEADHBANDI (3407001022/IF/7080901469444)
2 543288 21/09/2020~~04/10/2020~~14 12 MALTI DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901469443)
3 620712 06/10/2020~~19/10/2020~~14 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901402209)
4 712023 21/10/2020~~03/11/2020~~14 12 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488277)
5 1179704 30/01/2021~~12/02/2021~~14 12 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287)
6 1222554 13/02/2021~~26/02/2021~~14 12 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287)
7 1288482 27/02/2021~~12/03/2021~~14 12 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287)
8 1371332 13/03/2021~~26/03/2021~~14 12 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287)
9 39637 05/04/2021~~18/04/2021~~14 12 GRAM KUNDI ME MUKHYA PATH SE RAMU PANDEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001022/RC/7080901084051)
10 161427 22/04/2021~~05/05/2021~~14 12 GRAM KUNDI ME MUKHYA PATH SE RAMU PANDEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001022/RC/7080901084051)
11 500769 23/06/2021~~06/07/2021~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901647606)
12 691682 15/09/2021~~28/09/2021~~14 12 KUNDI ME SUNIL PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901891105)
13 893272 01/11/2021~~14/11/2021~~14 12 ARTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901658317)
14 956744 15/11/2021~~28/11/2021~~14 12 ARTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901658317)
15 1079189 04/12/2021~~17/12/2021~~14 12 SUNIL PANDEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014633)
16 1302741 16/01/2022~~29/01/2022~~14 12 SUNIL PANDEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014633)
17 53257 13/04/2022~~26/04/2022~~14 12 BINDU DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014642)
18 183667 08/07/2022~~21/07/2022~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
19 370558 28/09/2022~~11/10/2022~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
20 669246 10/12/2022~~23/12/2022~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
21 958574 06/02/2023~~19/02/2023~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
22 1111006 08/03/2023~~21/03/2023~~14 12 SHAMBHU PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902520385)
23 151023 26/04/2023~~09/05/2023~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
24 415159 11/06/2023~~24/06/2023~~14 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973)
25 576020 14/07/2023~~27/07/2023~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
26 814939 20/09/2023~~03/10/2023~~14 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973)
27 889725 07/10/2023~~20/10/2023~~14 12 RAMU PANDEY KE KHET ME MEDHBANDI (3407001022/IF/7080902790527)
28 960712 21/10/2023~~03/11/2023~~14 12 ANIL PANDEY KE KHET ME MEDHBANDI (3407001022/IF/7080902790518)
29 1093744 29/11/2023~~12/12/2023~~14 12 RAMU PANDEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902165013)
30 1139094 14/12/2023~~25/12/2023~~12 11 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973)
31 106149 14/04/2024~~27/04/2024~~14 14 AMIT KUMAR PANDEY KE KHET ME AAM BAGWANI 0.5 ACRE (3407001022/IF/7080903203205)
32 252980 04/05/2024~~17/05/2024~~14 14 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
33 372450 26/05/2024~~08/06/2024~~14 14 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973)
34 484561 19/06/2024~~02/07/2024~~14 14 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)

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 Anil Kumar pandey 07/09/2020 6 ANIL PANDYE KE KHET ME MEADHBANDI (3407001022/IF/7080901469444) 14759 1164 0
2 Anil Kumar pandey 14/09/2020 6 ANIL PANDYE KE KHET ME MEADHBANDI (3407001022/IF/7080901469444) 14760 1164 0
3 Anil Kumar pandey 21/09/2020 6 MALTI DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901469443) 16840 1164 0
4 Anil Kumar pandey 28/09/2020 6 MALTI DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901469443) 16841 1164 0
5 Anil Kumar pandey 06/10/2020 6 SONI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901402209) 19665 1164 0
6 Anil Kumar pandey 13/10/2020 6 SONI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901402209) 19669 1164 0
7 Anil Kumar pandey 21/10/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488277) 21937 1164 0
8 Anil Kumar pandey 28/10/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488277) 21939 1164 0
9 Anil Kumar pandey 30/01/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 35762 1164 0
10 Anil Kumar pandey 06/02/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 35764 1164 0
11 Anil Kumar pandey 13/02/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 37487 1164 0
12 Anil Kumar pandey 20/02/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 37489 1164 0
13 Anil Kumar pandey 27/02/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 39618 1164 0
14 Anil Kumar pandey 06/03/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 39620 1164 0
Sub Total FY 2021 84 16296 0
15 Anil Kumar pandey 05/04/2021 12 GRAM KUNDI ME MUKHYA PATH SE RAMU PANDEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001022/RC/7080901084051) 282 2700 0
16 Anil Kumar pandey 22/04/2021 12 GRAM KUNDI ME MUKHYA PATH SE RAMU PANDEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001022/RC/7080901084051) 2939 2700 0
17 Anil Kumar pandey 23/06/2021 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901647606) 8848 2700 0
18 Anil Kumar pandey 15/09/2021 12 KUNDI ME SUNIL PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080901891105) 13298 2700 0
19 Anil Kumar pandey 04/12/2021 12 SUNIL PANDEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014633) 21588 2700 0
20 Anil Kumar pandey 16/01/2022 12 SUNIL PANDEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014633) 25027 2700 0
Sub Total FY 2122 72 16200 0
21 Anil Kumar pandey 13/04/2022 12 BINDU DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014642) 1800 2700 0
22 Anil Kumar pandey 08/07/2022 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 5266 2700 0
23 Anil Kumar pandey 28/09/2022 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 10458 2844 0
24 Anil Kumar pandey 10/12/2022 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 16364 2844 0
25 Anil Kumar pandey 06/02/2023 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 21637 2844 0
26 Anil Kumar pandey 08/03/2023 12 SHAMBHU PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902520385) 24667 2844 0
Sub Total FY 2223 72 16776 0
27 Anil Kumar pandey 26/04/2023 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 3062 3060 0
28 Anil Kumar pandey 11/06/2023 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973) 8081 3060 0
29 Anil Kumar pandey 14/07/2023 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 12022 3060 0
30 Anil Kumar pandey 20/09/2023 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973) 15828 3060 0
31 Anil Kumar pandey 07/10/2023 13 RAMU PANDEY KE KHET ME MEDHBANDI (3407001022/IF/7080902790527) 18557 3315 0
32 Anil Kumar pandey 21/10/2023 12 ANIL PANDEY KE KHET ME MEDHBANDI (3407001022/IF/7080902790518) 20378 3060 0
33 Anil Kumar pandey 14/12/2023 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973) 24999 3060 0
Sub Total FY 2324 85 21675 0
34 Anil Kumar pandey 14/04/2024 12 AMIT KUMAR PANDEY KE KHET ME AAM BAGWANI 0.5 ACRE (3407001022/IF/7080903203205) 2241 3264 0
35 Anil Kumar pandey 04/05/2024 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 5605 3264 0
36 Anil Kumar pandey 26/05/2024 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973) 7980 3264 0
37 Anil Kumar pandey 19/06/2024 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 10243 3264 0
Sub Total FY 2425 48 13056 0