Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/727 Family Id: 727
Name of Head of Household: SUNIL KR SAH
Name of Father/Husband: DINESH SAH
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 727
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL KR SAH Male 23 Canara 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 307433 SUNIL KR SAH 11/07/2019~~24/07/2019~~14 12
2 464715 02/09/2020~~15/09/2020~~14 12
3 596849 03/10/2020~~16/10/2020~~14 12
4 714511 22/10/2020~~04/11/2020~~14 12
5 1014991 22/12/2020~~04/01/2021~~14 12
6 1193426 05/02/2021~~18/02/2021~~14 12
7 1239754 19/02/2021~~04/03/2021~~14 12
8 1316342 05/03/2021~~18/03/2021~~14 12
9 37324 05/04/2021~~18/04/2021~~14 12
10 137629 19/04/2021~~02/05/2021~~14 12
11 221106 03/05/2021~~16/05/2021~~14 12
12 760356 05/10/2021~~18/10/2021~~14 12
13 821835 20/10/2021~~02/11/2021~~14 12
14 973301 16/11/2021~~29/11/2021~~14 12
15 1073833 02/12/2021~~15/12/2021~~14 12
16 1152827 17/12/2021~~30/12/2021~~14 12
17 1254441 06/01/2022~~19/01/2022~~14 12
18 450036 21/10/2022~~03/11/2022~~14 12
19 501186 04/11/2022~~17/11/2022~~14 12
20 589951 21/11/2022~~04/12/2022~~14 12
21 670574 10/12/2022~~23/12/2022~~14 12
22 727605 24/12/2022~~06/01/2023~~14 12
23 832970 13/01/2023~~26/01/2023~~14 12
24 984493 12/02/2023~~25/02/2023~~14 12
25 1069741 28/02/2023~~13/03/2023~~14 12
26 17110 02/04/2023~~15/04/2023~~14 12
27 107610 16/04/2023~~29/04/2023~~14 12
28 165769 30/04/2023~~13/05/2023~~14 12
29 249707 14/05/2023~~27/05/2023~~14 12
30 334211 28/05/2023~~10/06/2023~~14 12
31 414636 11/06/2023~~24/06/2023~~14 12
32 492493 25/06/2023~~08/07/2023~~14 12
33 548172 09/07/2023~~22/07/2023~~14 12
34 996059 30/10/2023~~31/10/2023~~2 2
35 7877 02/04/2024~~15/04/2024~~14 14
36 115406 16/04/2024~~29/04/2024~~14 14
37 217236 30/04/2024~~13/05/2024~~14 14
38 358896 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 307433 SUNIL KR SAH 11/07/2019~~24/07/2019~~14 12 BASANT CHOUBEY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901180520)
2 464715 02/09/2020~~15/09/2020~~14 12 SHRINATH RAM KE KHET ME TCB NIRMAN (3407001015/IF/7080901465267)
3 596849 03/10/2020~~16/10/2020~~14 12 RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475421)
4 714511 22/10/2020~~04/11/2020~~14 12 NITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475423)
5 1014991 22/12/2020~~04/01/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
6 1193426 05/02/2021~~18/02/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
7 1239754 19/02/2021~~04/03/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
8 1316342 05/03/2021~~18/03/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
9 37324 05/04/2021~~18/04/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
10 137629 19/04/2021~~02/05/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
11 221106 03/05/2021~~16/05/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
12 760356 05/10/2021~~18/10/2021~~14 12 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923149)
13 821835 20/10/2021~~02/11/2021~~14 12 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923149)
14 973301 16/11/2021~~29/11/2021~~14 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510)
15 1073833 02/12/2021~~15/12/2021~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
16 1152827 17/12/2021~~30/12/2021~~14 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510)
17 1254441 06/01/2022~~19/01/2022~~14 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515)
18 450036 21/10/2022~~03/11/2022~~14 12 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362902)
19 501186 04/11/2022~~17/11/2022~~14 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362889)
20 589951 21/11/2022~~04/12/2022~~14 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383882)
21 670574 10/12/2022~~23/12/2022~~14 12 BIPUL CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420129)
22 727605 24/12/2022~~06/01/2023~~14 12 NIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442609)
23 832970 13/01/2023~~26/01/2023~~14 12 KHATA 26 ME RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480883)
24 984493 12/02/2023~~25/02/2023~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480984)
25 1069741 28/02/2023~~13/03/2023~~14 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480988)
26 17110 02/04/2023~~15/04/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
27 107610 16/04/2023~~29/04/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
28 165769 30/04/2023~~13/05/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
29 249707 14/05/2023~~27/05/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
30 334211 28/05/2023~~10/06/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
31 414636 11/06/2023~~24/06/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
32 492493 25/06/2023~~08/07/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
33 548172 09/07/2023~~22/07/2023~~14 12 KHUSHBU KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756971)
34 996059 30/10/2023~~31/10/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2060944 (3407001015/IF/IAY/1246010)
35 7877 02/04/2024~~15/04/2024~~14 14 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914)
36 115406 16/04/2024~~29/04/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
37 217236 30/04/2024~~13/05/2024~~14 14 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914)
38 358896 25/05/2024~~07/06/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)

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 SUNIL KR SAH 11/07/2019 6 BASANT CHOUBEY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901180520) 7987 1026 0
2 SUNIL KR SAH 18/07/2019 6 BASANT CHOUBEY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901180520) 7989 1026 0
Sub Total FY 1920 12 2052 0
3 SUNIL KR SAH 02/09/2020 6 SHRINATH RAM KE KHET ME TCB NIRMAN (3407001015/IF/7080901465267) 13734 1164 0
4 SUNIL KR SAH 09/09/2020 6 SHRINATH RAM KE KHET ME TCB NIRMAN (3407001015/IF/7080901465267) 13736 1164 0
5 SUNIL KR SAH 03/10/2020 6 RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475421) 18689 1164 0
6 SUNIL KR SAH 10/10/2020 7 RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475421) 18691 1358 0
7 SUNIL KR SAH 22/10/2020 6 NITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475423) 22034 1164 0
8 SUNIL KR SAH 29/10/2020 6 NITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475423) 22036 1164 0
9 SUNIL KR SAH 22/12/2020 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 30895 1164 0
10 SUNIL KR SAH 29/12/2020 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 30898 1164 0
11 SUNIL KR SAH 05/02/2021 6 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 36308 1164 0
12 SUNIL KR SAH 12/02/2021 6 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 36312 1164 0
13 SUNIL KR SAH 19/02/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 37785 1164 0
14 SUNIL KR SAH 26/02/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 37789 1164 0
15 SUNIL KR SAH 12/03/2021 6 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 40548 1164 0
Sub Total FY 2021 79 15326 0
16 SUNIL KR SAH 05/04/2021 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 408 2700 0
17 SUNIL KR SAH 19/04/2021 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 2409 2700 0
18 SUNIL KR SAH 03/05/2021 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 3991 2700 0
19 SUNIL KR SAH 20/10/2021 12 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923149) 16464 2700 0
20 SUNIL KR SAH 16/11/2021 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510) 19664 2700 0
21 SUNIL KR SAH 02/12/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 21394 2700 0
22 SUNIL KR SAH 17/12/2021 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510) 22705 2700 0
23 SUNIL KR SAH 06/01/2022 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515) 24072 2700 0
Sub Total FY 2122 96 21600 0
24 SUNIL KR SAH 21/10/2022 12 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362902) 12340 2844 0
25 SUNIL KR SAH 03/11/2022 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362889) 13279 2844 0
26 SUNIL KR SAH 21/11/2022 14 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383882) 14933 3318 0
27 SUNIL KR SAH 10/12/2022 7 BIPUL CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420129) 16391 1659 0
28 SUNIL KR SAH 24/12/2022 12 NIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442609) 17444 2844 0
29 SUNIL KR SAH 13/01/2023 13 KHATA 26 ME RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480883) 19282 3081 0
30 SUNIL KR SAH 12/02/2023 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480984) 22122 2844 0
31 SUNIL KR SAH 28/02/2023 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480988) 23919 2844 0
Sub Total FY 2223 94 22278 0
32 SUNIL KR SAH 02/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 249 3060 0
33 SUNIL KR SAH 16/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 2126 3060 0
34 SUNIL KR SAH 30/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 3392 3060 0
35 SUNIL KR SAH 14/05/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 4964 3060 0
36 SUNIL KR SAH 28/05/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 6504 3060 0
37 SUNIL KR SAH 11/06/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 8051 3060 0
38 SUNIL KR SAH 25/06/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 9671 3060 0
39 SUNIL KR SAH 09/07/2023 14 KHUSHBU KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756971) 10959 3570 0
40 SUNIL KR SAH 30/10/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2060944 (3407001015/IF/IAY/1246010) 21556 510 0
Sub Total FY 2324 100 25500 0
41 SUNIL KR SAH 02/04/2024 12 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914) 205 3264 0
42 SUNIL KR SAH 16/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 2402 3264 0
43 SUNIL KR SAH 30/04/2024 12 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914) 4706 3264 0
44 SUNIL KR SAH 25/05/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 7554 3264 0
Sub Total FY 2425 48 13056 0