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Deleted on Date 29/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/1217 Family Id: 1217
Name of Head of Household: rajendra manjhi
Name of Father/Husband: amar manjhi
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajendra manjhi Male 36 India Post Payments 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 744638 rajendra manjhi 20/02/2020~~04/03/2020~~14 12
2 286879 15/07/2020~~28/07/2020~~14 12
3 585755 30/09/2020~~13/10/2020~~14 12
4 775843 03/11/2020~~16/11/2020~~14 12
5 1159305 25/01/2021~~07/02/2021~~14 12
6 1207562 08/02/2021~~21/02/2021~~14 12
7 1265543 23/02/2021~~08/03/2021~~14 12
8 1340413 09/03/2021~~22/03/2021~~14 12
9 144575 20/04/2021~~03/05/2021~~14 12
10 221821 04/05/2021~~17/05/2021~~14 12
11 355062 24/05/2021~~06/06/2021~~14 12
12 540917 05/07/2021~~18/07/2021~~14 12
13 585200 23/07/2021~~05/08/2021~~14 12
14 647881 02/09/2021~~15/09/2021~~14 12
15 711870 21/09/2021~~04/10/2021~~14 12
16 760334 05/10/2021~~18/10/2021~~14 12
17 865356 28/10/2021~~10/11/2021~~14 12
18 1136030 13/12/2021~~16/12/2021~~4 4
19 20023 06/04/2022~~19/04/2022~~14 12
20 82340 28/04/2022~~11/05/2022~~14 12
21 108685 25/05/2022~~07/06/2022~~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 744638 rajendra manjhi 20/02/2020~~04/03/2020~~14 12 SUPRIYA TIWARI KA PASHU SHED NIRMAN (3407001022/IF/7080901378930)
2 286879 15/07/2020~~28/07/2020~~14 12 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418491)
3 585755 30/09/2020~~13/10/2020~~14 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901464157)
4 775843 03/11/2020~~16/11/2020~~14 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901464157)
5 1159305 25/01/2021~~07/02/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
6 1207562 08/02/2021~~21/02/2021~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289)
7 1265543 23/02/2021~~08/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289)
8 1340413 09/03/2021~~22/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289)
9 144575 20/04/2021~~03/05/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
10 221821 04/05/2021~~17/05/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
11 355062 24/05/2021~~06/06/2021~~14 12 SATYENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901653841)
12 540917 05/07/2021~~18/07/2021~~14 12 ABHISHEK KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901700699)
13 585200 23/07/2021~~05/08/2021~~14 12 AMBIKA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803586)
14 647881 02/09/2021~~15/09/2021~~14 12 RUPAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816574)
15 711870 21/09/2021~~04/10/2021~~14 12 RANKA ME INDU DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901904503)
16 760334 05/10/2021~~18/10/2021~~14 12 RANKA ME REKHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891128)
17 865356 28/10/2021~~10/11/2021~~14 12 RANKA ME REKHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891128)
18 1136030 13/12/2021~~16/12/2021~~4 4 ANJALI KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080902079318)
19 20023 06/04/2022~~19/04/2022~~14 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933)
20 82340 28/04/2022~~11/05/2022~~14 12 BISHNU TIWARI KA MISHRIT BAGWANI (3407001022/IF/7080902242801)
21 108685 25/05/2022~~07/06/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)

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 rajendra manjhi 20/02/2020 6 SUPRIYA TIWARI KA PASHU SHED NIRMAN (3407001022/IF/7080901378930) 28221 1026 0
Sub Total FY 1920 6 1026 0
2 rajendra manjhi 15/07/2020 6 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418491) 7909 1164 0
3 rajendra manjhi 22/07/2020 6 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418491) 7910 1164 0
4 rajendra manjhi 30/09/2020 6 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901464157) 18347 1164 0
5 rajendra manjhi 03/11/2020 6 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901464157) 23882 1164 0
6 rajendra manjhi 25/01/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 34947 1164 0
7 rajendra manjhi 01/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 34950 1164 0
8 rajendra manjhi 08/02/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 36943 1164 0
9 rajendra manjhi 15/02/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 36945 1164 0
10 rajendra manjhi 23/02/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 38733 1164 0
11 rajendra manjhi 02/03/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 38735 1164 0
12 rajendra manjhi 09/03/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 41064 1164 0
13 rajendra manjhi 16/03/2021 6 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556289) 41066 1164 0
Sub Total FY 2021 72 13968 0
14 rajendra manjhi 20/04/2021 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 2632 2700 0
15 rajendra manjhi 04/05/2021 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 4044 2700 0
16 rajendra manjhi 24/05/2021 12 SATYENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901653841) 6483 2700 0
17 rajendra manjhi 05/07/2021 12 ABHISHEK KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901700699) 9412 2700 0
18 rajendra manjhi 23/07/2021 12 AMBIKA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803586) 10477 2700 0
19 rajendra manjhi 02/09/2021 12 RUPAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816574) 12234 2700 0
20 rajendra manjhi 21/09/2021 12 RANKA ME INDU DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901904503) 13809 2700 0
21 rajendra manjhi 28/10/2021 12 RANKA ME REKHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891128) 17600 2700 0
22 rajendra manjhi 13/12/2021 4 ANJALI KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080902079318) 22538 900 0
Sub Total FY 2122 100 22500 0
23 rajendra manjhi 06/04/2022 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933) 430 2700 0
24 rajendra manjhi 28/04/2022 12 BISHNU TIWARI KA MISHRIT BAGWANI (3407001022/IF/7080902242801) 2904 2700 0
25 rajendra manjhi 25/05/2022 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207) 3668 2700 0
Sub Total FY 2223 36 8100 0