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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-002-002/241 Family Id: 241
Name of Head of Household: AJIT KUMAR
Name of Father/Husband: RAMESHWER HALVAI
Category: OTH
Date of Registration: 3/8/2011
Address:
Villages:
Panchayat: CHACHKAPI
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJIT KUMAR Male 35
2 VIBHA DEVI Female 27 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 1156309 VIBHA DEVI 31/10/2020~~06/11/2020~~7 6
2 1773875 14/02/2021~~20/02/2021~~7 6
3 1802420 22/02/2021~~28/02/2021~~7 6
4 1828899 02/03/2021~~08/03/2021~~7 6
5 1862600 10/03/2021~~16/03/2021~~7 6
6 1908392 23/03/2021~~29/03/2021~~7 6
7 192058 09/05/2021~~15/05/2021~~7 6
8 115281 28/04/2022~~04/05/2022~~7 6
9 147348 07/05/2022~~13/05/2022~~7 6
10 206411 29/05/2022~~04/06/2022~~7 6
11 233148 07/06/2022~~13/06/2022~~7 6
12 270745 18/06/2022~~24/06/2022~~7 6
13 1030328 08/02/2023~~14/02/2023~~7 6
14 1062148 16/02/2023~~22/02/2023~~7 6
15 1090967 23/02/2023~~01/03/2023~~7 6
16 1129505 04/03/2023~~17/03/2023~~14 12
17 1189766 18/03/2023~~29/03/2023~~12 11
18 2927 01/04/2023~~07/04/2023~~7 6

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 1156309 VIBHA DEVI 31/10/2020~~06/11/2020~~7 6 2021002091 GP CHACHKAPI KE CHANGANI GRAM ME MANOJ KE KHET SE PAHAN PATRA TK KACHHA NALI NIRMAN(1000F (3401002002/IC/9010271381)
2 1773875 14/02/2021~~20/02/2021~~7 6 2021002113 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SUKA ORAON KE JAMIN ME WELL NIRMAN (3401002002/IF/7080901527668)
3 1802420 22/02/2021~~28/02/2021~~7 6 2021002113 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SUKA ORAON KE JAMIN ME WELL NIRMAN (3401002002/IF/7080901527668)
4 1828899 02/03/2021~~08/03/2021~~7 6 2021002113 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SUKA ORAON KE JAMIN ME WELL NIRMAN (3401002002/IF/7080901527668)
5 1862600 10/03/2021~~16/03/2021~~7 6 2021002113 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SUKA ORAON KE JAMIN ME WELL NIRMAN (3401002002/IF/7080901527668)
6 1908392 23/03/2021~~29/03/2021~~7 6 2021002113 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SUKA ORAON KE JAMIN ME WELL NIRMAN (3401002002/IF/7080901527668)
7 192058 09/05/2021~~15/05/2021~~7 6 2020-21 CHACHKAPI KE CHANGANI ME DILIP KERKETTA KE JAMIN ME WELL (3401002002/IF/7080901574455)
8 115281 28/04/2022~~04/05/2022~~7 6 2122002051 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME BIRSI ORAIN KE JAMIN ME WELL NIRMAN (3401002002/IF/7080902057298)
9 147348 07/05/2022~~13/05/2022~~7 6 2122002051 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME BIRSI ORAIN KE JAMIN ME WELL NIRMAN (3401002002/IF/7080902057298)
10 206411 29/05/2022~~04/06/2022~~7 6 2122002050 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SANJAY KERKETTA KE JAMIN ME WELL NIRMAN (3401002002/IF/7080902057286)
11 233148 07/06/2022~~13/06/2022~~7 6 2122002050 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SANJAY KERKETTA KE JAMIN ME WELL NIRMAN (3401002002/IF/7080902057286)
12 270745 18/06/2022~~24/06/2022~~7 6 2122002050 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SANJAY KERKETTA KE JAMIN ME WELL NIRMAN (3401002002/IF/7080902057286)
13 1030328 08/02/2023~~14/02/2023~~7 6 2223002006 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME DILIP KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441334)
14 1062148 16/02/2023~~22/02/2023~~7 6 2223002006 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME DILIP KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441334)
15 1090967 23/02/2023~~01/03/2023~~7 6 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441328)
16 1129505 04/03/2023~~17/03/2023~~14 12 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441328)
17 1189766 18/03/2023~~29/03/2023~~12 11 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441328)
18 2927 01/04/2023~~07/04/2023~~7 6 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441328)

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 VIBHA DEVI 14/02/2021 6 2021002113 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SUKA ORAON KE JAMIN ME WELL NIRMAN (3401002002/IF/7080901527668) 36624 1164 0
2 VIBHA DEVI 22/02/2021 6 2021002113 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SUKA ORAON KE JAMIN ME WELL NIRMAN (3401002002/IF/7080901527668) 37194 1164 0
3 VIBHA DEVI 02/03/2021 6 2021002113 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SUKA ORAON KE JAMIN ME WELL NIRMAN (3401002002/IF/7080901527668) 37533 1164 0
4 VIBHA DEVI 10/03/2021 6 2021002113 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SUKA ORAON KE JAMIN ME WELL NIRMAN (3401002002/IF/7080901527668) 38023 1164 0
5 VIBHA DEVI 23/03/2021 6 2021002113 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SUKA ORAON KE JAMIN ME WELL NIRMAN (3401002002/IF/7080901527668) 38664 1164 0
Sub Total FY 2021 30 5820 0
6 VIBHA DEVI 09/05/2021 6 2020-21 CHACHKAPI KE CHANGANI ME DILIP KERKETTA KE JAMIN ME WELL (3401002002/IF/7080901574455) 3236 1350 0
Sub Total FY 2122 6 1350 0
7 VIBHA DEVI 28/04/2022 6 2122002051 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME BIRSI ORAIN KE JAMIN ME WELL NIRMAN (3401002002/IF/7080902057298) 2367 1350 0
8 VIBHA DEVI 07/05/2022 6 2122002051 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME BIRSI ORAIN KE JAMIN ME WELL NIRMAN (3401002002/IF/7080902057298) 3045 1350 0
9 VIBHA DEVI 29/05/2022 6 2122002050 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SANJAY KERKETTA KE JAMIN ME WELL NIRMAN (3401002002/IF/7080902057286) 4351 1350 0
10 VIBHA DEVI 07/06/2022 6 2122002050 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SANJAY KERKETTA KE JAMIN ME WELL NIRMAN (3401002002/IF/7080902057286) 5098 1350 0
11 VIBHA DEVI 18/06/2022 6 2122002050 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME SANJAY KERKETTA KE JAMIN ME WELL NIRMAN (3401002002/IF/7080902057286) 6194 1350 0
12 VIBHA DEVI 08/02/2023 6 2223002006 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME DILIP KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441334) 24355 1422 0
13 VIBHA DEVI 16/02/2023 6 2223002006 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME DILIP KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441334) 24977 1422 0
14 VIBHA DEVI 23/02/2023 6 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441328) 25640 1422 0
15 VIBHA DEVI 04/03/2023 12 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441328) 26219 2844 0
16 VIBHA DEVI 18/03/2023 11 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441328) 27180 2607 0
Sub Total FY 2223 71 16467 0
17 VIBHA DEVI 01/04/2023 6 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10 (3401002002/IF/7080902441328) 42 1530 0
Sub Total FY 2324 6 1530 0