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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/2104 Family-Id: 2104
Name of Head of Household: DINANATH RAM
Name of Father/Husband: LATE SHYAM SUNDRA RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family-Id: 2104
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINANATH RAM Male 60 State Bank of India


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 1158608 DINANATH RAM 26/01/2021~~08/02/2021~~14 12
2 1211555 09/02/2021~~15/02/2021~~7 6
3 1297958 01/03/2021~~14/03/2021~~14 12
4 37138 05/04/2021~~18/04/2021~~14 12
5 137338 19/04/2021~~02/05/2021~~14 12
6 218174 03/05/2021~~16/05/2021~~14 12
7 310658 18/05/2021~~31/05/2021~~14 12
8 397626 01/06/2021~~12/06/2021~~12 11
9 757637 04/10/2021~~17/10/2021~~14 12
10 830913 21/10/2021~~03/11/2021~~14 12
11 905007 04/11/2021~~17/11/2021~~14 12
12 976969 18/11/2021~~01/12/2021~~14 12
13 336458 17/09/2022~~30/09/2022~~14 12
14 430877 16/10/2022~~29/10/2022~~14 12
15 584632 21/11/2022~~04/12/2022~~14 12
16 655999 07/12/2022~~20/12/2022~~14 12
17 718479 21/12/2022~~03/01/2023~~14 12
18 791466 05/01/2023~~18/01/2023~~14 12
19 996195 15/02/2023~~28/02/2023~~14 12
20 1076008 01/03/2023~~14/03/2023~~14 12
21 1147730 15/03/2023~~28/03/2023~~14 12
22 7449 02/04/2023~~15/04/2023~~14 12
23 112906 16/04/2023~~29/04/2023~~14 12
24 174902 01/05/2023~~14/05/2023~~14 12
25 269607 17/05/2023~~30/05/2023~~14 12
26 372501 03/06/2023~~16/06/2023~~14 12
27 459653 18/06/2023~~01/07/2023~~14 12
28 558459 11/07/2023~~24/07/2023~~14 12
29 782444 12/09/2023~~25/09/2023~~14 12
30 5280 02/04/2024~~15/04/2024~~14 14
31 115100 16/04/2024~~29/04/2024~~14 14
32 212741 30/04/2024~~13/05/2024~~14 14
33 354016 25/05/2024~~07/06/2024~~14 14
34 586097 16/07/2024~~29/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1158608 DINANATH RAM 26/01/2021~~08/02/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
2 1211555 09/02/2021~~15/02/2021~~7 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
3 1297958 01/03/2021~~14/03/2021~~14 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742)
4 37138 05/04/2021~~18/04/2021~~14 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742)
5 137338 19/04/2021~~02/05/2021~~14 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742)
6 218174 03/05/2021~~16/05/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
7 310658 18/05/2021~~31/05/2021~~14 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742)
8 397626 01/06/2021~~12/06/2021~~12 11 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
9 757637 04/10/2021~~17/10/2021~~14 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923094)
10 830913 21/10/2021~~03/11/2021~~14 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923108)
11 905007 04/11/2021~~17/11/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
12 976969 18/11/2021~~01/12/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
13 336458 17/09/2022~~30/09/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
14 430877 16/10/2022~~29/10/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
15 584632 21/11/2022~~04/12/2022~~14 12 ADARSH KR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403726)
16 655999 07/12/2022~~20/12/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
17 718479 21/12/2022~~03/01/2023~~14 12 SHAILESH KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442592)
18 791466 05/01/2023~~18/01/2023~~14 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442597)
19 996195 15/02/2023~~28/02/2023~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
20 1076008 01/03/2023~~14/03/2023~~14 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186)
21 1147730 15/03/2023~~28/03/2023~~14 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341)
22 7449 02/04/2023~~15/04/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
23 112906 16/04/2023~~29/04/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
24 174902 01/05/2023~~14/05/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
25 269607 17/05/2023~~30/05/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
26 372501 03/06/2023~~16/06/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
27 459653 18/06/2023~~01/07/2023~~14 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186)
28 558459 11/07/2023~~24/07/2023~~14 12 MANISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902757159)
29 782444 12/09/2023~~25/09/2023~~14 12 BHAGJOGANI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582846)
30 5280 02/04/2024~~15/04/2024~~14 14 ABHISHEK KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173225)
31 115100 16/04/2024~~29/04/2024~~14 14 ABHISHEK KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173225)
32 212741 30/04/2024~~13/05/2024~~14 14 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232)
33 354016 25/05/2024~~07/06/2024~~14 14 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229)
34 586097 16/07/2024~~29/07/2024~~14 14 KIRAN KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790591)

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 DINANATH RAM 26/01/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 34862 1164 0
2 DINANATH RAM 01/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 39819 1164 0
3 DINANATH RAM 08/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 39823 1164 0
Sub Total FY 2021 18 3492 0
4 DINANATH RAM 05/04/2021 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 426 2700 0
5 DINANATH RAM 19/04/2021 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 2399 2700 0
6 DINANATH RAM 03/05/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 3916 2700 0
7 DINANATH RAM 18/05/2021 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 5708 2700 0
8 DINANATH RAM 31/05/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 7216 2700 0
9 DINANATH RAM 21/10/2021 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923108) 16700 2700 0
10 DINANATH RAM 04/11/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 18267 2700 0
11 DINANATH RAM 18/11/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 19753 2700 0
Sub Total FY 2122 96 21600 0
12 DINANATH RAM 16/10/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 11975 2844 0
13 DINANATH RAM 21/11/2022 12 ADARSH KR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403726) 14844 2844 0
14 DINANATH RAM 09/12/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 16180 2844 0
15 DINANATH RAM 21/12/2022 12 SHAILESH KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442592) 17282 2844 0
16 DINANATH RAM 02/03/2023 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186) 24019 2844 0
17 DINANATH RAM 15/03/2023 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341) 25557 2844 0
Sub Total FY 2223 72 17064 0
18 DINANATH RAM 02/04/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 86 3060 0
19 DINANATH RAM 16/04/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 2257 3060 0
20 DINANATH RAM 01/05/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 3659 3060 0
21 DINANATH RAM 17/05/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 5250 3060 0
22 DINANATH RAM 03/06/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 7271 3060 0
23 DINANATH RAM 18/06/2023 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186) 9025 3060 0
24 DINANATH RAM 11/07/2023 12 MANISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902757159) 11248 3060 0
25 DINANATH RAM 12/09/2023 12 BHAGJOGANI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582846) 15026 3060 0
Sub Total FY 2324 96 24480 0
26 DINANATH RAM 02/04/2024 12 ABHISHEK KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173225) 114 3264 0
27 DINANATH RAM 16/04/2024 12 ABHISHEK KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173225) 2392 3264 0
28 DINANATH RAM 30/04/2024 12 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232) 4626 3264 0
29 DINANATH 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