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Deleted on Date 12/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/598 Family Id: 598
Name of Head of Household: BARAHMDEO RAM
Name of Father/Husband: SHITAL RAM
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 598
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARAHMDEO RAM Male 19 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 1806134 BARAHMDEO RAM 22/12/2020~~04/01/2021~~14 12
2 1946649 05/01/2021~~18/01/2021~~14 12
3 2082984 27/01/2021~~08/02/2021~~13 12
4 2169858 09/02/2021~~22/02/2021~~14 12
5 2255565 23/02/2021~~08/03/2021~~14 12
6 2351340 09/03/2021~~22/03/2021~~14 12
7 2447842 23/03/2021~~29/03/2021~~7 6
8 33173 06/04/2021~~03/05/2021~~28 24
9 472893 19/05/2021~~01/06/2021~~14 12
10 579232 02/06/2021~~15/06/2021~~14 12
11 703206 16/06/2021~~22/06/2021~~7 6
12 937367 10/08/2021~~16/08/2021~~7 6
13 961178 17/08/2021~~22/08/2021~~6 6
14 993794 24/08/2021~~30/08/2021~~7 6
15 1018580 31/08/2021~~06/09/2021~~7 6
16 1079365 14/09/2021~~20/09/2021~~7 6
17 1188890 28/09/2021~~04/10/2021~~7 6
18 1392814 02/11/2021~~08/11/2021~~7 6
19 1461887 09/11/2021~~22/11/2021~~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 1806134 BARAHMDEO RAM 22/12/2020~~04/01/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
2 1946649 05/01/2021~~18/01/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
3 2082984 27/01/2021~~08/02/2021~~13 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
4 2169858 09/02/2021~~22/02/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
5 2255565 23/02/2021~~08/03/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
6 2351340 09/03/2021~~22/03/2021~~14 12 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
7 2447842 23/03/2021~~29/03/2021~~7 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
8 33173 06/04/2021~~03/05/2021~~28 24 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
9 472893 19/05/2021~~01/06/2021~~14 12 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
10 579232 02/06/2021~~15/06/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
11 703206 16/06/2021~~22/06/2021~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
12 937367 10/08/2021~~16/08/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
13 961178 17/08/2021~~22/08/2021~~6 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
14 993794 24/08/2021~~30/08/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
15 1018580 31/08/2021~~06/09/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
16 1079365 14/09/2021~~20/09/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
17 1188890 28/09/2021~~04/10/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
18 1392814 02/11/2021~~08/11/2021~~7 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383)
19 1461887 09/11/2021~~22/11/2021~~14 12 PAWAN RAM KA TCB (3419012003/IF/7080901772383)

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 BARAHMDEO RAM 22/12/2020 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 37044 1164 0
2 BARAHMDEO RAM 27/01/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 43771 1164 0
3 BARAHMDEO RAM 02/02/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 43980 1164 0
4 BARAHMDEO RAM 09/02/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 45772 1164 0
5 BARAHMDEO RAM 23/02/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 47759 1164 0
6 BARAHMDEO RAM 02/03/2021 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 48152 1164 0
7 BARAHMDEO RAM 09/03/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 50013 1164 0
8 BARAHMDEO RAM 16/03/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 50463 1164 0
9 BARAHMDEO RAM 24/03/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 52206 1164 0
Sub Total FY 2021 54 10476 0
10 BARAHMDEO RAM 06/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 124 1350 0
11 BARAHMDEO RAM 13/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 2014 1350 0
12 BARAHMDEO RAM 20/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 2857 1350 0
13 BARAHMDEO RAM 27/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 4519 1350 0
14 BARAHMDEO RAM 19/05/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 8371 1350 0
15 BARAHMDEO RAM 01/06/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10287 1350 0
16 BARAHMDEO RAM 08/06/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10918 1350 0
17 BARAHMDEO RAM 22/06/2021 1 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 12839 225 0
18 BARAHMDEO RAM 10/08/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 18885 1350 0
19 BARAHMDEO RAM 17/08/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 19393 1350 0
20 BARAHMDEO RAM 24/08/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 20175 1350 0
21 BARAHMDEO RAM 31/08/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 20807 1350 0
22 BARAHMDEO RAM 14/09/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 21840 1350 0
23 BARAHMDEO RAM 02/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 27099 1350 0
24 BARAHMDEO RAM 09/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 28607 1350 0
25 BARAHMDEO RAM 16/11/2021 6 PAWAN RAM KA TCB (3419012003/IF/7080901772383) 28837 1350 0
Sub Total FY 2122 91 20475 0