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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-002-103/1665 Family-Id: 1665
Name of Head of Household: KALMANIYA KUNWAR
Name of Father/Husband: LATE TEMAN RAM
Category: SC
Date of Registration: 2/2/2021
Address:
Villages:
Panchayat: CHANDANI
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
: NO Family-Id: 1665
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALMANIYA KUNWAR Female 35 Jharkhand Rajya Gramin Bank
2 CHANDRWATI DEVI Female 30
3 RAMESH RAM Male 35


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1423885 KALMANIYA KUNWAR 24/03/2021~~30/03/2021~~7 6
2 1423886 RAMESH RAM 24/03/2021~~30/03/2021~~7 6
3 156280 KALMANIYA KUNWAR 25/04/2021~~08/05/2021~~14 12
4 156281 RAMESH RAM 25/04/2021~~08/05/2021~~14 12
5 1392645 CHANDRWATI DEVI 06/02/2022~~19/02/2022~~14 12
6 1392644 KALMANIYA KUNWAR 06/02/2022~~19/02/2022~~14 12
7 1480827 06/03/2022~~19/03/2022~~14 12
8 732674 24/12/2022~~06/01/2023~~14 12
9 758346 CHANDRWATI DEVI 29/12/2022~~11/01/2023~~14 12
10 758347 RAMESH RAM 29/12/2022~~11/01/2023~~14 12
11 793624 KALMANIYA KUNWAR 07/01/2023~~20/01/2023~~14 12
12 872611 21/01/2023~~03/02/2023~~14 12
13 955591 06/02/2023~~19/02/2023~~14 12
14 1038162 CHANDRWATI DEVI 22/02/2023~~07/03/2023~~14 12
15 1038160 KALMANIYA KUNWAR 22/02/2023~~07/03/2023~~14 12
16 1038163 RAMESH RAM 22/02/2023~~07/03/2023~~14 12
17 1120315 KALMANIYA KUNWAR 10/03/2023~~23/03/2023~~14 12
18 2199 04/04/2023~~17/04/2023~~14 12
19 124154 18/04/2023~~01/05/2023~~14 12
20 194994 05/05/2023~~18/05/2023~~14 12
21 281613 19/05/2023~~01/06/2023~~14 12
22 389753 06/06/2023~~19/06/2023~~14 12
23 492151 24/06/2023~~07/07/2023~~14 12
24 604850 22/07/2023~~04/08/2023~~14 12
25 823047 22/09/2023~~05/10/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1423885 KALMANIYA KUNWAR 24/03/2021~~30/03/2021~~7 6 DINESH RAM KHET ME GAY SHED (3407002002/IF/7080901591380)
2 1423886 RAMESH RAM 24/03/2021~~30/03/2021~~7 6 DINESH RAM KHET ME GAY SHED (3407002002/IF/7080901591380)
3 156280 KALMANIYA KUNWAR 25/04/2021~~08/05/2021~~14 12 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578)
4 156281 RAMESH RAM 25/04/2021~~08/05/2021~~14 12 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578)
5 1392645 CHANDRWATI DEVI 06/02/2022~~19/02/2022~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
6 1392644 KALMANIYA KUNWAR 06/02/2022~~19/02/2022~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
7 1480827 06/03/2022~~19/03/2022~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
8 732674 24/12/2022~~06/01/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
9 758346 CHANDRWATI DEVI 29/12/2022~~11/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140278665 (3407002002/IF/IAY/1594021)
10 758347 RAMESH RAM 29/12/2022~~11/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140278665 (3407002002/IF/IAY/1594021)
11 793624 KALMANIYA KUNWAR 07/01/2023~~20/01/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
12 872611 21/01/2023~~03/02/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
13 955591 06/02/2023~~19/02/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
14 1038162 CHANDRWATI DEVI 22/02/2023~~07/03/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
15 1038160 KALMANIYA KUNWAR 22/02/2023~~07/03/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
16 1038163 RAMESH RAM 22/02/2023~~07/03/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
17 1120315 KALMANIYA KUNWAR 10/03/2023~~23/03/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
18 2199 04/04/2023~~17/04/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
19 124154 18/04/2023~~01/05/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
20 194994 05/05/2023~~18/05/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
21 281613 19/05/2023~~01/06/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
22 389753 06/06/2023~~19/06/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
23 492151 24/06/2023~~07/07/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
24 604850 22/07/2023~~04/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136381319 (3407002002/IF/IAY/1798645)
25 823047 22/09/2023~~05/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135832378 (3407002002/IF/IAY/1589904)

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 KALMANIYA KUNWAR 06/02/2022 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 23153 1350 0
2 KALMANIYA KUNWAR 13/02/2022 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 23155 1350 0
Sub Total FY 2122 12 2700 0
3 KALMANIYA KUNWAR 31/12/2022 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 6629 1422 0
4 KALMANIYA KUNWAR 07/01/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 7317 1422 0
5 KALMANIYA KUNWAR 14/01/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 7319 1422 0
6 KALMANIYA KUNWAR 21/01/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 8078 1422 0
7 KALMANIYA KUNWAR 28/01/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 8082 1422 0
8 KALMANIYA KUNWAR 06/02/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 8884 1422 0
9 KALMANIYA KUNWAR 13/02/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 8886 1422 0
10 KALMANIYA KUNWAR 22/02/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 9793 1422 0
11 KALMANIYA KUNWAR 01/03/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 9795 1422 0
12 KALMANIYA KUNWAR 10/03/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 10420 1422 0
13 KALMANIYA KUNWAR 17/03/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 10421 1422 0
Sub Total FY 2223 66 15642 0
14 KALMANIYA KUNWAR 04/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1 1530 0
15 KALMANIYA KUNWAR 11/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 3 1530 0
16 KALMANIYA KUNWAR 18/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 864 1530 0
17 KALMANIYA KUNWAR 25/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 866 1530 0
18 KALMANIYA KUNWAR 05/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1320 1530 0
19 KALMANIYA KUNWAR 12/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1322 1530 0
20 KALMANIYA KUNWAR 19/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1650 1530 0
21 KALMANIYA KUNWAR 26/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1652 1530 0
22 KALMANIYA KUNWAR 06/06/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 2189 1530 0
23 KALMANIYA KUNWAR 22/07/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136381319 (3407002002/IF/IAY/1798645) 3218 2040 0
24 KALMANIYA KUNWAR 22/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135832378 (3407002002/IF/IAY/1589904) 4277 3570 0
Sub Total FY 2324 76 19380 0