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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/6 Family Id: 6
Name of Head of Household: SUKHLAL RAM
Name of Father/Husband: LT. FEKAN RAM
Category: SC
Date of Registration: 4/18/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 6
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHLAL RAM Male 35 Vananchal Gramin Bank
2 PRAMILA DEVI Female 30
3 URMILA DEVI Female 32


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 760232 SUKHLAL RAM 26/02/2020~~10/03/2020~~14 12
2 198091 25/06/2020~~08/07/2020~~14 12
3 319515 24/07/2020~~06/08/2020~~14 12
4 384156 13/08/2020~~26/08/2020~~14 12
5 445473 29/08/2020~~11/09/2020~~14 12
6 502187 12/09/2020~~25/09/2020~~14 12
7 557913 26/09/2020~~09/10/2020~~14 12
8 634866 10/10/2020~~23/10/2020~~14 12
9 744521 29/10/2020~~11/11/2020~~14 12
10 165760 23/04/2021~~06/05/2021~~14 12
11 944472 12/11/2021~~25/11/2021~~14 12
12 1033517 27/11/2021~~10/12/2021~~14 12
13 1120329 11/12/2021~~24/12/2021~~14 12
14 1220550 30/12/2021~~12/01/2022~~14 12
15 1302917 16/01/2022~~29/01/2022~~14 12
16 1361983 30/01/2022~~12/02/2022~~14 12
17 34175 07/04/2022~~20/04/2022~~14 12
18 68120 22/04/2022~~05/05/2022~~14 12
19 105362 19/05/2022~~01/06/2022~~14 12
20 133426 11/06/2022~~24/06/2022~~14 12
21 443094 19/10/2022~~01/11/2022~~14 12
22 508538 04/11/2022~~17/11/2022~~14 12
23 580265 19/11/2022~~02/12/2022~~14 12
24 652139 07/12/2022~~20/12/2022~~14 12
25 1068147 28/02/2023~~13/03/2023~~14 12
26 1185066 22/03/2023~~22/03/2023~~1 1
27 7131 02/04/2023~~15/04/2023~~14 12
28 107799 16/04/2023~~29/04/2023~~14 12
29 165962 30/04/2023~~13/05/2023~~14 12
30 359072 01/06/2023~~14/06/2023~~14 12
31 449593 16/06/2023~~29/06/2023~~14 12
32 512872 30/06/2023~~13/07/2023~~14 12
33 782690 12/09/2023~~25/09/2023~~14 12
34 837420 26/09/2023~~09/10/2023~~14 12
35 1153017 19/12/2023~~01/01/2024~~14 12
36 5307 02/04/2024~~15/04/2024~~14 14
37 114137 16/04/2024~~29/04/2024~~14 14
38 215363 30/04/2024~~13/05/2024~~14 14
39 354018 25/05/2024~~07/06/2024~~14 14
40 586098 16/07/2024~~29/07/2024~~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 760232 SUKHLAL RAM 26/02/2020~~10/03/2020~~14 12 KAJAL TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901379124)
2 198091 25/06/2020~~08/07/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
3 319515 24/07/2020~~06/08/2020~~14 12 ASPATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447137)
4 384156 13/08/2020~~26/08/2020~~14 12 AJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291188)
5 445473 29/08/2020~~11/09/2020~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933)
6 502187 12/09/2020~~25/09/2020~~14 12 RANJANA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295305)
7 557913 26/09/2020~~09/10/2020~~14 12 BALIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298175)
8 634866 10/10/2020~~23/10/2020~~14 12 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443)
9 744521 29/10/2020~~11/11/2020~~14 12 PLOT 177 ME TCB NIRMAN (3407001015/IF/7080901492844)
10 165760 23/04/2021~~06/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
11 944472 12/11/2021~~25/11/2021~~14 12 RANDIR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014156)
12 1033517 27/11/2021~~10/12/2021~~14 12 RANDIR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014156)
13 1120329 11/12/2021~~24/12/2021~~14 12 RANDIR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014156)
14 1220550 30/12/2021~~12/01/2022~~14 12 MANU RAM KE GHAR SE VIRENDRA RAM KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090154)
15 1302917 16/01/2022~~29/01/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
16 1361983 30/01/2022~~12/02/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
17 34175 07/04/2022~~20/04/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
18 68120 22/04/2022~~05/05/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
19 105362 19/05/2022~~01/06/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
20 133426 11/06/2022~~24/06/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
21 443094 19/10/2022~~01/11/2022~~14 12 PRAMOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369162)
22 508538 04/11/2022~~17/11/2022~~14 12 ADITYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376344)
23 580265 19/11/2022~~02/12/2022~~14 12 MRITUNJAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902406518)
24 652139 07/12/2022~~20/12/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
25 1068147 28/02/2023~~13/03/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
26 1185066 22/03/2023~~22/03/2023~~1 1 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
27 7131 02/04/2023~~15/04/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
28 107799 16/04/2023~~29/04/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
29 165962 30/04/2023~~13/05/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
30 359072 01/06/2023~~14/06/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
31 449593 16/06/2023~~29/06/2023~~14 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691)
32 512872 30/06/2023~~13/07/2023~~14 12 RANDHIR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902658034)
33 782690 12/09/2023~~25/09/2023~~14 12 KHUSHBU KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902658040)
34 837420 26/09/2023~~09/10/2023~~14 12 KHUSHBU KUMARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902870390)
35 1153017 19/12/2023~~01/01/2024~~14 12 MIRA KE PASHU SHED NIRMAN (3407001015/IF/7080902582870)
36 5307 02/04/2024~~15/04/2024~~14 14 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229)
37 114137 16/04/2024~~29/04/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155)
38 215363 30/04/2024~~13/05/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155)
39 354018 25/05/2024~~07/06/2024~~14 14 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229)
40 586098 16/07/2024~~29/07/2024~~14 14 CHANDA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790472)

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 SUKHLAL RAM 26/02/2020 6 KAJAL TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901379124) 29272 1026 0
2 SUKHLAL RAM 04/03/2020 6 KAJAL TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901379124) 29273 1026 0
Sub Total FY 1920 12 2052 0
3 SUKHLAL RAM 25/06/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 6003 1164 0
4 SUKHLAL RAM 24/07/2020 6 ASPATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447137) 8953 1164 0
5 SUKHLAL RAM 31/07/2020 6 ASPATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447137) 8955 1164 0
6 SUKHLAL RAM 13/08/2020 6 AJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291188) 10831 1164 0
7 SUKHLAL RAM 20/08/2020 6 AJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291188) 10833 1164 0
8 SUKHLAL RAM 29/08/2020 6 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933) 12878 1164 0
9 SUKHLAL RAM 05/09/2020 6 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933) 12880 1164 0
10 SUKHLAL RAM 12/09/2020 6 RANJANA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295305) 15446 1164 0
11 SUKHLAL RAM 19/09/2020 6 RANJANA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295305) 15448 1164 0
12 SUKHLAL RAM 26/09/2020 7 BALIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298175) 17279 1358 0
13 SUKHLAL RAM 03/10/2020 7 BALIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298175) 17281 1358 0
14 SUKHLAL RAM 10/10/2020 6 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443) 20002 1164 0
15 SUKHLAL RAM 17/10/2020 6 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443) 20004 1164 0
16 SUKHLAL RAM 29/10/2020 7 PLOT 177 ME TCB NIRMAN (3407001015/IF/7080901492844) 22867 1358 0
17 SUKHLAL RAM 05/11/2020 6 PLOT 177 ME TCB NIRMAN (3407001015/IF/7080901492844) 22869 1164 0
Sub Total FY 2021 93 18042 0
18 SUKHLAL RAM 23/04/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 3078 2700 0
19 SUKHLAL RAM 12/11/2021 12 RANDIR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014156) 18890 2700 0
20 SUKHLAL RAM 27/11/2021 12 RANDIR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014156) 20497 2700 0
21 SUKHLAL RAM 11/12/2021 12 RANDIR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014156) 22287 2700 0
22 SUKHLAL RAM 30/12/2021 12 MANU RAM KE GHAR SE VIRENDRA RAM KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090154) 23596 2700 0
23 SUKHLAL RAM 16/01/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 25037 2700 0
24 SUKHLAL RAM 30/01/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 26177 2700 0
Sub Total FY 2122 84 18900 0
25 SUKHLAL RAM 07/04/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 990 2700 0
26 SUKHLAL RAM 19/05/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 3553 2700 0
27 SUKHLAL RAM 11/06/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 4215 2700 0
28 SUKHLAL RAM 19/10/2022 12 PRAMOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369162) 12207 2844 0
29 SUKHLAL RAM 04/11/2022 12 ADITYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376344) 13383 2844 0
30 SUKHLAL RAM 19/11/2022 13 MRITUNJAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902406518) 14733 3081 0
31 SUKHLAL RAM 07/12/2022 2 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 16151 474 0
32 SUKHLAL RAM 09/12/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 16154 2844 0
33 SUKHLAL RAM 28/02/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 23840 2844 0
34 SUKHLAL RAM 22/03/2023 1 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 26113 237 0
Sub Total FY 2223 100 23268 0
35 SUKHLAL RAM 02/04/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 80 3060 0
36 SUKHLAL RAM 16/04/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 2143 3060 0
37 SUKHLAL RAM 30/04/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 3399 3060 0
38 SUKHLAL RAM 01/06/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 6986 3060 0
39 SUKHLAL RAM 16/06/2023 12 CHAMPA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902439691) 8818 3060 0
40 SUKHLAL RAM 30/06/2023 12 RANDHIR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902658034) 10160 3060 0
41 SUKHLAL RAM 26/09/2023 6 KHUSHBU KUMARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902870390) 16628 1530 0
42 SUKHLAL RAM 03/10/2023 6 KHUSHBU KUMARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902870390) 16629 1530 0
43 SUKHLAL RAM 19/12/2023 12 MIRA KE PASHU SHED NIRMAN (3407001015/IF/7080902582870) 25372 3060 0
Sub Total FY 2324 96 24480 0
44 SUKHLAL RAM 02/04/2024 12 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229) 118 3264 0
45 SUKHLAL RAM 16/04/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155) 2321 3264 0
46 SUKHLAL RAM 30/04/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155) 4622 3264 0
47 SUKHLAL RAM 25/05/2024 12 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229) 7442 3264 0
Sub Total FY 2425 48 13056 0