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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-165/694 Family Id: 694
Name of Head of Household: NAVNITKUMAR
Name of Father/Husband: DILIP PRASAD
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 694
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAVNITKUMAR Male 23 Jharkhand Rajya Gramin 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 1393091 NAVNITKUMAR 16/03/2021~~27/03/2021~~12 11
2 37455 05/04/2021~~18/04/2021~~14 12
3 137843 19/04/2021~~02/05/2021~~14 12
4 228489 04/05/2021~~17/05/2021~~14 12
5 311030 18/05/2021~~31/05/2021~~14 12
6 402938 01/06/2021~~14/06/2021~~14 12
7 1412991 13/02/2022~~26/02/2022~~14 12
8 1481342 06/03/2022~~19/03/2022~~14 12
9 47424 10/04/2022~~23/04/2022~~14 12
10 582441 19/11/2022~~02/12/2022~~14 12
11 111326 16/04/2023~~29/04/2023~~14 12
12 414293 11/06/2023~~24/06/2023~~14 12
13 492315 25/06/2023~~08/07/2023~~14 12
14 626667 31/07/2023~~13/08/2023~~14 12
15 862303 01/10/2023~~14/10/2023~~14 12
16 927068 15/10/2023~~28/10/2023~~14 12
17 988548 29/10/2023~~11/11/2023~~14 12
18 1147151 17/12/2023~~30/12/2023~~14 12
19 122618 17/04/2024~~30/04/2024~~14 14
20 214883 01/05/2024~~14/05/2024~~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 1393091 NAVNITKUMAR 16/03/2021~~27/03/2021~~12 11 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842)
2 37455 05/04/2021~~18/04/2021~~14 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842)
3 137843 19/04/2021~~02/05/2021~~14 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842)
4 228489 04/05/2021~~17/05/2021~~14 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842)
5 311030 18/05/2021~~31/05/2021~~14 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842)
6 402938 01/06/2021~~14/06/2021~~14 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842)
7 1412991 13/02/2022~~26/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603245 (3407001015/IF/IAY/1581029)
8 1481342 06/03/2022~~19/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603245 (3407001015/IF/IAY/1581029)
9 47424 10/04/2022~~23/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603245 (3407001015/IF/IAY/1581029)
10 582441 19/11/2022~~02/12/2022~~14 12 MITHLESH KUMAR DWIVEDI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383237)
11 111326 16/04/2023~~29/04/2023~~14 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485)
12 414293 11/06/2023~~24/06/2023~~14 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759)
13 492315 25/06/2023~~08/07/2023~~14 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759)
14 626667 31/07/2023~~13/08/2023~~14 12 PUJA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790678)
15 862303 01/10/2023~~14/10/2023~~14 12 RAVI RANJAN DUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902790929)
16 927068 15/10/2023~~28/10/2023~~14 12 ARUN TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790182)
17 988548 29/10/2023~~11/11/2023~~14 12 URMILA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790135)
18 1147151 17/12/2023~~30/12/2023~~14 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768)
19 122618 17/04/2024~~30/04/2024~~14 14 SAWARI KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577772)
20 214883 01/05/2024~~14/05/2024~~14 14 PREMSHANKAR CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577765)

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 NAVNITKUMAR 16/03/2021 6 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 42503 1164 0
2 NAVNITKUMAR 22/03/2021 6 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 42506 1164 0
Sub Total FY 2021 12 2328 0
3 NAVNITKUMAR 05/04/2021 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 396 2700 0
4 NAVNITKUMAR 19/04/2021 6 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 2434 1350 0
5 NAVNITKUMAR 26/04/2021 6 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 2437 1350 0
6 NAVNITKUMAR 04/05/2021 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 4220 2700 0
7 NAVNITKUMAR 18/05/2021 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 5608 2700 0
8 NAVNITKUMAR 01/06/2021 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 7528 2700 0
Sub Total FY 2122 60 13500 0
9 NAVNITKUMAR 19/11/2022 14 MITHLESH KUMAR DWIVEDI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383237) 14805 3318 0
Sub Total FY 2223 14 3318 0
10 NAVNITKUMAR 16/04/2023 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485) 2251 3060 0
11 NAVNITKUMAR 11/06/2023 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759) 8038 3060 0
12 NAVNITKUMAR 25/06/2023 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759) 9660 3060 0
13 NAVNITKUMAR 31/07/2023 12 PUJA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790678) 13051 3060 0
14 NAVNITKUMAR 01/10/2023 12 RAVI RANJAN DUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902790929) 17833 3060 0
15 NAVNITKUMAR 15/10/2023 12 ARUN TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790182) 19593 3060 0
16 NAVNITKUMAR 29/10/2023 12 URMILA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790135) 21293 3060 0
17 NAVNITKUMAR 17/12/2023 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768) 25235 3060 0
Sub Total FY 2324 96 24480 0
18 NAVNITKUMAR 17/04/2024 11 SAWARI KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577772) 3523 2992 0
19 NAVNITKUMAR 01/05/2024 12 PREMSHANKAR CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577765) 4638 3264 0
Sub Total FY 2425 23 6256 0