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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-106/17817 Family Id: 17817
Name of Head of Household: AKASH KUMAR
Name of Father/Husband: NANDU PRASAD
Category: SC
Date of Registration: 1/30/2022
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17817
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKASH KUMAR Male 19 Punjab National 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 624759 AKASH KUMAR 29/11/2022~~12/12/2022~~14 12
2 695473 16/12/2022~~29/12/2022~~14 12
3 835604 14/01/2023~~27/01/2023~~14 12
4 978999 11/02/2023~~24/02/2023~~14 12
5 1080140 02/03/2023~~15/03/2023~~14 12
6 58571 06/04/2023~~19/04/2023~~14 12
7 185659 02/05/2023~~15/05/2023~~14 12
8 335854 28/05/2023~~10/06/2023~~14 12
9 434893 15/06/2023~~28/06/2023~~14 12
10 527916 04/07/2023~~17/07/2023~~14 12
11 589539 18/07/2023~~31/07/2023~~14 12
12 825719 22/09/2023~~05/10/2023~~14 12
13 888003 07/10/2023~~20/10/2023~~14 12
14 961938 21/10/2023~~03/11/2023~~14 12
15 6841 02/04/2024~~15/04/2024~~14 14
16 116233 16/04/2024~~29/04/2024~~14 14
17 213552 30/04/2024~~13/05/2024~~14 14
18 358175 25/05/2024~~07/06/2024~~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 624759 AKASH KUMAR 29/11/2022~~12/12/2022~~14 12 MINKU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902427943)
2 695473 16/12/2022~~29/12/2022~~14 12 RATNESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902427953)
3 835604 14/01/2023~~27/01/2023~~14 12 KAJAL KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480933)
4 978999 11/02/2023~~24/02/2023~~14 12 ROHIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480943)
5 1080140 02/03/2023~~15/03/2023~~14 12 SHAILESH DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902513690)
6 58571 06/04/2023~~19/04/2023~~14 12 PRABHUNATH DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902513704)
7 185659 02/05/2023~~15/05/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)
8 335854 28/05/2023~~10/06/2023~~14 12 AJIT DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901340238)
9 434893 15/06/2023~~28/06/2023~~14 12 AJIT DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901340238)
10 527916 04/07/2023~~17/07/2023~~14 12 AMRAWATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672783)
11 589539 18/07/2023~~31/07/2023~~14 12 NITIN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672781)
12 825719 22/09/2023~~05/10/2023~~14 12 KAUSHLYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876345)
13 888003 07/10/2023~~20/10/2023~~14 12 DHIRENDRA CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876363)
14 961938 21/10/2023~~03/11/2023~~14 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080903026203)
15 6841 02/04/2024~~15/04/2024~~14 14 ASHISH CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175918)
16 116233 16/04/2024~~29/04/2024~~14 14 RANI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903105241)
17 213552 30/04/2024~~13/05/2024~~14 14 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049)
18 358175 25/05/2024~~07/06/2024~~14 14 ASHISH CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175918)

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 AKASH KUMAR 29/11/2022 12 MINKU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902427943) 15500 2844 0
2 AKASH KUMAR 16/12/2022 12 RATNESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902427953) 16813 2844 0
3 AKASH KUMAR 14/01/2023 14 KAJAL KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480933) 19338 3318 0
4 AKASH KUMAR 02/03/2023 12 SHAILESH DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902513690) 24034 2844 0
Sub Total FY 2223 50 11850 0
5 AKASH KUMAR 06/04/2023 12 PRABHUNATH DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902513704) 1201 3060 0
6 AKASH KUMAR 02/05/2023 13 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639) 3910 3315 0
7 AKASH KUMAR 28/05/2023 12 AJIT DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901340238) 6542 3060 0
8 AKASH KUMAR 04/07/2023 12 AMRAWATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672783) 10585 3060 0
9 AKASH KUMAR 18/07/2023 12 NITIN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672781) 12442 3060 0
10 AKASH KUMAR 22/09/2023 6 KAUSHLYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876345) 16052 1530 0
11 AKASH KUMAR 29/09/2023 6 KAUSHLYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876345) 16054 1530 0
12 AKASH KUMAR 07/10/2023 12 DHIRENDRA CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876363) 18514 3060 0
13 AKASH KUMAR 21/10/2023 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080903026203) 20419 3060 0
Sub Total FY 2324 97 24735 0
14 AKASH KUMAR 02/04/2024 12 ASHISH CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175918) 156 3264 0
15 AKASH KUMAR 16/04/2024 12 RANI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903105241) 2438 3264 0
16 AKASH KUMAR 30/04/2024 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049) 5263 3264 0
17 AKASH KUMAR 25/05/2024 12 ASHISH CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175918) 7538 3264 0
Sub Total FY 2425 48 13056 0