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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-196/1890 Family Id: 1890
Name of Head of Household: Amrendra Kumar ram
Name of Father/Husband: Ramawtar ram
Category: OTH
Date of Registration: 9/26/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1890
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrendra Kumar ram Male 30 Jharkhand Rajya Gramin Bank
2 Punita devi Female 26 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 187866 Amrendra Kumar ram 09/07/2022~~22/07/2022~~14 12
2 187867 Punita devi 09/07/2022~~22/07/2022~~14 12
3 229669 Amrendra Kumar ram 28/07/2022~~10/08/2022~~14 12
4 229670 Punita devi 28/07/2022~~10/08/2022~~14 12
5 269894 20/08/2022~~02/09/2022~~14 12
6 302179 06/09/2022~~19/09/2022~~14 12
7 530540 10/11/2022~~23/11/2022~~14 12
8 623070 29/11/2022~~12/12/2022~~14 12
9 725510 23/12/2022~~05/01/2023~~14 12
10 795646 06/01/2023~~19/01/2023~~14 12
11 1052228 Amrendra Kumar ram 25/02/2023~~10/03/2023~~14 12
12 1052229 Punita devi 25/02/2023~~10/03/2023~~14 12
13 1166980 Amrendra Kumar ram 17/03/2023~~27/03/2023~~11 10
14 98936 13/04/2023~~26/04/2023~~14 12
15 98937 Punita devi 13/04/2023~~26/04/2023~~14 12
16 309991 Amrendra Kumar ram 23/05/2023~~05/06/2023~~14 12
17 309993 Punita devi 23/05/2023~~05/06/2023~~14 12
18 929956 Amrendra Kumar ram 15/10/2023~~28/10/2023~~14 12
19 929957 Punita devi 15/10/2023~~28/10/2023~~14 12
20 1173361 Amrendra Kumar ram 26/12/2023~~08/01/2024~~14 12
21 1173362 Punita devi 26/12/2023~~08/01/2024~~14 12
22 1233145 Amrendra Kumar ram 18/01/2024~~31/01/2024~~14 12
23 1233146 Punita devi 18/01/2024~~31/01/2024~~14 12
24 390985 Amrendra Kumar ram 30/05/2024~~12/06/2024~~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 187866 Amrendra Kumar ram 09/07/2022~~22/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113709224 (3407001020/IF/IAY/1514941)
2 187867 Punita devi 09/07/2022~~22/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113709224 (3407001020/IF/IAY/1514941)
3 229669 Amrendra Kumar ram 28/07/2022~~10/08/2022~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
4 229670 Punita devi 28/07/2022~~10/08/2022~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
5 269894 20/08/2022~~02/09/2022~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
6 302179 06/09/2022~~19/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113676704 (3407001020/IF/IAY/1581040)
7 530540 10/11/2022~~23/11/2022~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035)
8 623070 29/11/2022~~12/12/2022~~14 12 RAMSARIKH KU,AR KE KHET ME TCB NIRMAN (3407001020/IF/7080902371034)
9 725510 23/12/2022~~05/01/2023~~14 12 RAMSARIKH KU,AR KE KHET ME TCB NIRMAN (3407001020/IF/7080902371034)
10 795646 06/01/2023~~19/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113665610 (3407001020/IF/IAY/1807486)
11 1052228 Amrendra Kumar ram 25/02/2023~~10/03/2023~~14 12 PREMSHANKAR VISHWAKARMA KA TCB NIRMAN (3407001020/IF/7080902512483)
12 1052229 Punita devi 25/02/2023~~10/03/2023~~14 12 PREMSHANKAR VISHWAKARMA KA TCB NIRMAN (3407001020/IF/7080902512483)
13 1166980 Amrendra Kumar ram 17/03/2023~~27/03/2023~~11 10 VILL PIPRA ME VEER POTO HO KHEL MAIEDAN KA NIRMAN (3407001020/AV/7080901175884)
14 98936 13/04/2023~~26/04/2023~~14 12 NILAM DEVI KA TCB NIRMAN (3407001020/IF/7080902512479)
15 98937 Punita devi 13/04/2023~~26/04/2023~~14 12 NILAM DEVI KA TCB NIRMAN (3407001020/IF/7080902512479)
16 309991 Amrendra Kumar ram 23/05/2023~~05/06/2023~~14 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478)
17 309993 Punita devi 23/05/2023~~05/06/2023~~14 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478)
18 929956 Amrendra Kumar ram 15/10/2023~~28/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113709224 (3407001020/IF/IAY/1514941)
19 929957 Punita devi 15/10/2023~~28/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113709224 (3407001020/IF/IAY/1514941)
20 1173361 Amrendra Kumar ram 26/12/2023~~08/01/2024~~14 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764)
21 1173362 Punita devi 26/12/2023~~08/01/2024~~14 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764)
22 1233145 Amrendra Kumar ram 18/01/2024~~31/01/2024~~14 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764)
23 1233146 Punita devi 18/01/2024~~31/01/2024~~14 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764)
24 390985 Amrendra Kumar ram 30/05/2024~~12/06/2024~~14 14 PREMSHANKAR KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903159552)

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 Punita devi 09/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113709224 (3407001020/IF/IAY/1514941) 5374 2700 0
2 Punita devi 20/08/2022 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152) 7616 2700 0
3 Punita devi 10/11/2022 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080902371035) 13754 2844 0
4 Punita devi 23/12/2022 12 RAMSARIKH KU,AR KE KHET ME TCB NIRMAN (3407001020/IF/7080902371034) 17457 2844 0
5 Punita devi 06/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113665610 (3407001020/IF/IAY/1807486) 18680 2844 0
6 Amrendra Kumar ram 25/02/2023 12 PREMSHANKAR VISHWAKARMA KA TCB NIRMAN (3407001020/IF/7080902512483) 23504 2844 0
7 Punita devi 25/02/2023 12 PREMSHANKAR VISHWAKARMA KA TCB NIRMAN (3407001020/IF/7080902512483) 23504 2844 0
Sub Total FY 2223 84 19620 0
8 Amrendra Kumar ram 13/04/2023 12 NILAM DEVI KA TCB NIRMAN (3407001020/IF/7080902512479) 2035 3060 0
9 Punita devi 13/04/2023 12 NILAM DEVI KA TCB NIRMAN (3407001020/IF/7080902512479) 2035 3060 0
10 Amrendra Kumar ram 23/05/2023 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478) 6033 3060 0
11 Punita devi 23/05/2023 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478) 6033 3060 0
12 Amrendra Kumar ram 15/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113709224 (3407001020/IF/IAY/1514941) 19655 3060 0
13 Punita devi 15/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113709224 (3407001020/IF/IAY/1514941) 19655 3060 0
14 Amrendra Kumar ram 18/01/2024 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764) 26964 3060 0
15 Punita devi 18/01/2024 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764) 26964 3060 0
Sub Total FY 2324 96 24480 0
16 Amrendra Kumar ram 30/05/2024 12 PREMSHANKAR KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903159552) 8588 3264 0
Sub Total FY 2425 12 3264 0