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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/27 Family Id: 27
Name of Head of Household: VICHANDRA DEV RAM
Name of Father/Husband: NAND KISHOR RAM
Category: SC
Date of Registration: 4/18/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VICHANDRA DEV RAM Male 45
2 CHANDRADEV RAM Male 46 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 1041296 CHANDRADEV RAM 28/12/2020~~10/01/2021~~14 12
2 1131735 20/01/2021~~02/02/2021~~14 12
3 1220583 30/12/2021~~12/01/2022~~14 12
4 1311435 18/01/2022~~31/01/2022~~14 12
5 1385129 04/02/2022~~17/02/2022~~14 12
6 1063996 27/02/2023~~12/03/2023~~14 12
7 1141570 13/03/2023~~26/03/2023~~14 12
8 7439 02/04/2023~~15/04/2023~~14 12
9 107682 16/04/2023~~29/04/2023~~14 12
10 166147 30/04/2023~~13/05/2023~~14 12
11 250724 14/05/2023~~27/05/2023~~14 12
12 334520 28/05/2023~~10/06/2023~~14 12
13 414730 11/06/2023~~24/06/2023~~14 12
14 565114 13/07/2023~~26/07/2023~~14 12
15 626458 31/07/2023~~13/08/2023~~14 12
16 5731 02/04/2024~~15/04/2024~~14 14
17 113264 16/04/2024~~29/04/2024~~14 14
18 224598 01/05/2024~~14/05/2024~~14 14
19 356098 25/05/2024~~07/06/2024~~14 14
20 585132 16/07/2024~~29/07/2024~~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 1041296 CHANDRADEV RAM 28/12/2020~~10/01/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
2 1131735 20/01/2021~~02/02/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
3 1220583 30/12/2021~~12/01/2022~~14 12 MANU RAM KE GHAR SE VIRENDRA RAM KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090154)
4 1311435 18/01/2022~~31/01/2022~~14 12 MANU RAM KE GHAR SE VIRENDRA RAM KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090154)
5 1385129 04/02/2022~~17/02/2022~~14 12 MANU RAM KE GHAR SE VIRENDRA RAM KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090154)
6 1063996 27/02/2023~~12/03/2023~~14 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197)
7 1141570 13/03/2023~~26/03/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
8 7439 02/04/2023~~15/04/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
9 107682 16/04/2023~~29/04/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
10 166147 30/04/2023~~13/05/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
11 250724 14/05/2023~~27/05/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
12 334520 28/05/2023~~10/06/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
13 414730 11/06/2023~~24/06/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
14 565114 13/07/2023~~26/07/2023~~14 12 RIYA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756896)
15 626458 31/07/2023~~13/08/2023~~14 12 SATYAM CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808392)
16 5731 02/04/2024~~15/04/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
17 113264 16/04/2024~~29/04/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
18 224598 01/05/2024~~14/05/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
19 356098 25/05/2024~~07/06/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
20 585132 16/07/2024~~29/07/2024~~14 14 KIRAN DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903063507)

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 CHANDRADEV RAM 28/12/2020 6 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 31668 1164 0
2 CHANDRADEV RAM 20/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33691 1358 0
3 CHANDRADEV RAM 27/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33696 1358 0
Sub Total FY 2021 20 3880 0
4 CHANDRADEV RAM 30/12/2021 12 MANU RAM KE GHAR SE VIRENDRA RAM KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090154) 23596 2700 0
5 CHANDRADEV RAM 18/01/2022 12 MANU RAM KE GHAR SE VIRENDRA RAM KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090154) 25151 2700 0
6 CHANDRADEV RAM 04/02/2022 12 MANU RAM KE GHAR SE VIRENDRA RAM KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090154) 26672 2700 0
Sub Total FY 2122 36 8100 0
7 CHANDRADEV RAM 27/02/2023 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197) 23754 2844 0
8 CHANDRADEV RAM 14/03/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 25435 2844 0
Sub Total FY 2223 24 5688 0
9 CHANDRADEV RAM 02/04/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 86 3060 0
10 CHANDRADEV RAM 16/04/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 2132 3060 0
11 CHANDRADEV RAM 30/04/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 3412 3060 0
12 CHANDRADEV RAM 14/05/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 4986 3060 0
13 CHANDRADEV RAM 28/05/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 6528 3060 0
14 CHANDRADEV RAM 11/06/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 8056 3060 0
15 CHANDRADEV RAM 13/07/2023 12 RIYA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756896) 11393 3060 0
16 CHANDRADEV RAM 31/07/2023 12 SATYAM CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808392) 13027 3060 0
Sub Total FY 2324 96 24480 0
17 CHANDRADEV RAM 02/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 134 3264 0
18 CHANDRADEV RAM 16/04/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 2312 3264 0
19 CHANDRADEV RAM 01/05/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 4921 3264 0
20 CHANDRADEV RAM 25/05/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 7459 3264 0
Sub Total FY 2425 48 13056 0