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Deleted on Date 19/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-211/422 Family Id: 422
Name of Head of Household: JAGARNATH CHANDRAVANSHI
Name of Father/Husband: LT. TETAR CHANDRAVANSHI
Category: OTH
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 422
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGARNATH CHANDRAVANSHI Male 48 Vananchal Gramin Bank
2 SULALSHANI DEVI Female 46 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 492047 JAGARNATH CHANDRAVANSHI 09/09/2020~~22/09/2020~~14 12
2 565070 25/09/2020~~08/10/2020~~14 12
3 167717 23/04/2021~~06/05/2021~~14 12
4 597504 04/08/2021~~17/08/2021~~14 12
5 634168 27/08/2021~~09/09/2021~~14 12
6 689499 15/09/2021~~28/09/2021~~14 12
7 737302 29/09/2021~~12/10/2021~~14 12
8 866344 28/10/2021~~10/11/2021~~14 12
9 1056430 30/11/2021~~13/12/2021~~14 12
10 1136260 14/12/2021~~27/12/2021~~14 12
11 1205718 28/12/2021~~10/01/2022~~14 12
12 1286056 12/01/2022~~25/01/2022~~14 12
13 557887 15/11/2022~~28/11/2022~~14 12
14 667539 10/12/2022~~23/12/2022~~14 12

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 492047 JAGARNATH CHANDRAVANSHI 09/09/2020~~22/09/2020~~14 12 ARVIND TIWARY KE KHET ME MEADHBANDI (3407001022/IF/7080901465589)
2 565070 25/09/2020~~08/10/2020~~14 12 SANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480871)
3 167717 23/04/2021~~06/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1555481 (3407001022/IF/IAY/1066905)
4 597504 04/08/2021~~17/08/2021~~14 12 DILA SAW KA KOOP NIRMAN (3407001022/IF/7080901362652)
5 634168 27/08/2021~~09/09/2021~~14 12 AJIT UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816553)
6 689499 15/09/2021~~28/09/2021~~14 12 MANISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890509)
7 737302 29/09/2021~~12/10/2021~~14 12 MANISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890509)
8 866344 28/10/2021~~10/11/2021~~14 12 MANISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890509)
9 1056430 30/11/2021~~13/12/2021~~14 12 INDA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335089)
10 1136260 14/12/2021~~27/12/2021~~14 12 INDA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335089)
11 1205718 28/12/2021~~10/01/2022~~14 12 INDA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335089)
12 1286056 12/01/2022~~25/01/2022~~14 12 INDA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335089)
13 557887 15/11/2022~~28/11/2022~~14 12 ASHOK TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080902377101)
14 667539 10/12/2022~~23/12/2022~~14 12 ARVIND TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080902377122)

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 JAGARNATH CHANDRAVANSHI 09/09/2020 7 ARVIND TIWARY KE KHET ME MEADHBANDI (3407001022/IF/7080901465589) 14950 1358 0
2 JAGARNATH CHANDRAVANSHI 16/09/2020 7 ARVIND TIWARY KE KHET ME MEADHBANDI (3407001022/IF/7080901465589) 14951 1358 0
3 JAGARNATH CHANDRAVANSHI 25/09/2020 7 SANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480871) 17642 1358 0
4 JAGARNATH CHANDRAVANSHI 02/10/2020 7 SANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480871) 17644 1358 0
Sub Total FY 2021 28 5432 0
5 JAGARNATH CHANDRAVANSHI 23/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1555481 (3407001022/IF/IAY/1066905) 3152 2700 0
6 JAGARNATH CHANDRAVANSHI 04/08/2021 12 DILA SAW KA KOOP NIRMAN (3407001022/IF/7080901362652) 11001 2700 0
7 JAGARNATH CHANDRAVANSHI 27/08/2021 12 AJIT UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816553) 11915 2700 0
8 JAGARNATH CHANDRAVANSHI 15/09/2021 12 MANISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890509) 13221 2700 0
9 JAGARNATH CHANDRAVANSHI 30/11/2021 12 INDA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335089) 20845 2700 0
10 JAGARNATH CHANDRAVANSHI 14/12/2021 12 INDA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335089) 22545 2700 0
11 JAGARNATH CHANDRAVANSHI 28/12/2021 12 INDA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335089) 23406 2700 0
12 JAGARNATH CHANDRAVANSHI 12/01/2022 12 INDA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335089) 24743 2700 0
Sub Total FY 2122 96 21600 0
13 JAGARNATH CHANDRAVANSHI 15/11/2022 13 ASHOK TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080902377101) 14192 3081 0
14 JAGARNATH CHANDRAVANSHI 10/12/2022 13 ARVIND TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080902377122) 16349 3081 0
Sub Total FY 2223 26 6162 0