Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-002-103/1630 Family Id: 1630
Name of Head of Household: DILIP KUMAR BHARTI
Name of Father/Husband: RAJKUMAR MOCHI
Category: OTH
Date of Registration: 1/6/2021
Address:
Villages:
Panchayat: CHANDANI
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1630
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILIP KUMAR BHARTI Male 25 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 1088212 DILIP KUMAR BHARTI 07/01/2021~~13/01/2021~~7 6
2 1091992 14/01/2021~~27/01/2021~~14 12
3 156310 25/04/2021~~08/05/2021~~14 12
4 267201 10/05/2021~~23/05/2021~~14 12
5 1161813 18/12/2021~~31/12/2021~~14 12
6 1289543 12/01/2022~~25/01/2022~~14 12
7 1378614 02/02/2022~~15/02/2022~~14 12
8 1438349 20/02/2022~~05/03/2022~~14 12
9 532027 10/11/2022~~23/11/2022~~14 12
10 608439 25/11/2022~~08/12/2022~~14 12
11 732686 24/12/2022~~06/01/2023~~14 12
12 793621 07/01/2023~~20/01/2023~~14 12
13 872610 21/01/2023~~03/02/2023~~14 12
14 955588 06/02/2023~~19/02/2023~~14 12
15 1038157 22/02/2023~~07/03/2023~~14 12
16 2198 04/04/2023~~17/04/2023~~14 12
17 124153 18/04/2023~~01/05/2023~~14 12
18 194990 05/05/2023~~18/05/2023~~14 12
19 281604 19/05/2023~~01/06/2023~~14 12
20 389768 06/06/2023~~19/06/2023~~14 12
21 492149 24/06/2023~~07/07/2023~~14 12
22 908130 11/10/2023~~24/10/2023~~14 12
23 1156595 20/12/2023~~02/01/2024~~14 12
24 1201360 07/01/2024~~20/01/2024~~14 12
25 1318446 12/02/2024~~18/02/2024~~7 6
26 1382957 27/02/2024~~04/03/2024~~7 7
27 1414156 05/03/2024~~11/03/2024~~7 7
28 43205 03/04/2024~~09/04/2024~~7 7
29 169038 22/04/2024~~05/05/2024~~14 14
30 288365 08/05/2024~~14/05/2024~~7 7
31 389956 29/05/2024~~04/06/2024~~7 7

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 1088212 DILIP KUMAR BHARTI 07/01/2021~~13/01/2021~~7 6 Dhiluwasoti Vishwakarma tola me Varmi Compost Tank Nirman (3407002006/IF/7080901521718)
2 1091992 14/01/2021~~27/01/2021~~14 12 कान्ति दुबे के घर से रवि दुबे के घर तक मिट्टी मोरम पथ (3407002006/RC/7080901081689)
3 156310 25/04/2021~~08/05/2021~~14 12 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578)
4 267201 10/05/2021~~23/05/2021~~14 12 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578)
5 1161813 18/12/2021~~31/12/2021~~14 12 ग्राम चन्दनी में रघुवर साह पिता हरिहर साह के खेत में डोभा निर्माण(60X60X10) (3407002002/IF/7080901532490)
6 1289543 12/01/2022~~25/01/2022~~14 12 DILIP RAM KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901815210)
7 1378614 02/02/2022~~15/02/2022~~14 12 DILIP RAM KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901815210)
8 1438349 20/02/2022~~05/03/2022~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
9 532027 10/11/2022~~23/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140278769 (3407002002/IF/IAY/1594022)
10 608439 25/11/2022~~08/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140278769 (3407002002/IF/IAY/1594022)
11 732686 24/12/2022~~06/01/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
12 793621 07/01/2023~~20/01/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
13 872610 21/01/2023~~03/02/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
14 955588 06/02/2023~~19/02/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
15 1038157 22/02/2023~~07/03/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
16 2198 04/04/2023~~17/04/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
17 124153 18/04/2023~~01/05/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
18 194990 05/05/2023~~18/05/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
19 281604 19/05/2023~~01/06/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
20 389768 06/06/2023~~19/06/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
21 492149 24/06/2023~~07/07/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
22 908130 11/10/2023~~24/10/2023~~14 12 JITANI DEVI KE KHET ME GAY SHED (3407002002/IF/7080901807927)
23 1156595 20/12/2023~~02/01/2024~~14 12 GRAM CHANDANI ME KANTI DEVI PATI SATYNRAYN YADAV KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901807688)
24 1201360 07/01/2024~~20/01/2024~~14 12 CHANDANI ME SANJAY PRAJAPATI KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903058125)
25 1318446 12/02/2024~~18/02/2024~~7 6 CHANDANI ME SANJAY PRAJAPATI KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903058125)
26 1382957 27/02/2024~~04/03/2024~~7 7 GRAM CHANDANI MEIN AAKASH KUMAR KE KHET MEIN MEDHBANDI NIRMAN (3407002002/IF/7080903126078)
27 1414156 05/03/2024~~11/03/2024~~7 7 CHANDANI ME SANJAY PRAJAPATI KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903058125)
28 43205 03/04/2024~~09/04/2024~~7 7 KUDU RAM KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903074987)
29 169038 22/04/2024~~05/05/2024~~14 14 GRAM CHANDANI ME SONI DEVI KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901807704)
30 288365 08/05/2024~~14/05/2024~~7 7 GRAM PANCHAAYAT CHANDANI ME MANRAJ BHARTI KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903072542)
31 389956 29/05/2024~~04/06/2024~~7 7 GRAM CHANDANI ME SONI DEVI KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901807704)

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 DILIP KUMAR BHARTI 25/04/2021 6 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578) 3254 1350 0
2 DILIP KUMAR BHARTI 02/05/2021 6 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578) 3258 1350 0
3 DILIP KUMAR BHARTI 10/05/2021 6 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578) 5538 1350 0
4 DILIP KUMAR BHARTI 17/05/2021 6 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578) 5540 1350 0
5 DILIP KUMAR BHARTI 12/01/2022 12 DILIP RAM KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901815210) 21505 2700 0
6 DILIP KUMAR BHARTI 02/02/2022 12 DILIP RAM KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901815210) 22894 2700 0
7 DILIP KUMAR BHARTI 20/02/2022 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 23604 1350 0
8 DILIP KUMAR BHARTI 27/02/2022 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 23606 1350 0
9 DILIP KUMAR BHARTI 03/03/2022 11 PRADIP DAS KE GAY SED NIRMAN (3407002002/IF/7080901589474) 23848 2475 0
Sub Total FY 2122 71 15975 0
10 DILIP KUMAR BHARTI 10/11/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140278769 (3407002002/IF/IAY/1594022) 5023 3081 0
11 DILIP KUMAR BHARTI 25/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140278769 (3407002002/IF/IAY/1594022) 5573 3318 0
12 DILIP KUMAR BHARTI 31/12/2022 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 6629 1422 0
13 DILIP KUMAR BHARTI 07/01/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 7317 1422 0
14 DILIP KUMAR BHARTI 14/01/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 7319 1422 0
15 DILIP KUMAR BHARTI 21/01/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 8078 1422 0
16 DILIP KUMAR BHARTI 28/01/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 8082 1422 0
17 DILIP KUMAR BHARTI 06/02/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 8884 1422 0
18 DILIP KUMAR BHARTI 13/02/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 8886 1422 0
19 DILIP KUMAR BHARTI 22/02/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 9793 1422 0
20 DILIP KUMAR BHARTI 01/03/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 9795 1422 0
Sub Total FY 2223 81 19197 0
21 DILIP KUMAR BHARTI 04/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1 1530 0
22 DILIP KUMAR BHARTI 11/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 3 1530 0
23 DILIP KUMAR BHARTI 18/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 864 1530 0
24 DILIP KUMAR BHARTI 25/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 866 1530 0
25 DILIP KUMAR BHARTI 05/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1320 1530 0
26 DILIP KUMAR BHARTI 12/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1322 1530 0
27 DILIP KUMAR BHARTI 19/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1650 1530 0
28 DILIP KUMAR BHARTI 26/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1652 1530 0
29 DILIP KUMAR BHARTI 06/06/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 2189 1530 0
30 DILIP KUMAR BHARTI 20/12/2023 12 GRAM CHANDANI ME KANTI DEVI PATI SATYNRAYN YADAV KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901807688) 5869 3060 0
31 DILIP KUMAR BHARTI 06/01/2024 6 CHANDANI ME SANJAY PRAJAPATI KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903058125) 6134 1530 0
32 DILIP KUMAR BHARTI 13/01/2024 6 CHANDANI ME SANJAY PRAJAPATI KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903058125) 6135 1530 0
Sub Total FY 2324 78 19890 0
33 DILIP KUMAR BHARTI 03/04/2024 6 KUDU RAM KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903074987) 153 1632 0
34 DILIP KUMAR BHARTI 29/04/2024 6 GRAM CHANDANI ME SONI DEVI KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901807704) 770 1632 0
35 DILIP KUMAR BHARTI 29/05/2024 6 GRAM CHANDANI ME SONI DEVI KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901807704) 2177 1632 0
Sub Total FY 2425 18 4896 0