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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1052 Family Id: 1052
Name of Head of Household: BHAGAN RAM
Name of Father/Husband: KULDIP RAM
Category: OTH
Date of Registration: 10/1/2015
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1052
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGAN RAM Male 30 Punjab National Bank
2 FULWANTI DEVI Female 28


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 327618 BHAGAN RAM 19/07/2019~~01/08/2019~~14 12
2 365059 02/08/2019~~15/08/2019~~14 12
3 488597 01/10/2019~~14/10/2019~~14 12
4 531674 05/11/2019~~11/11/2019~~7 6
5 545587 12/11/2019~~25/11/2019~~14 12
6 717425 10/02/2020~~23/02/2020~~14 12
7 760298 26/02/2020~~10/03/2020~~14 12
8 329981 29/07/2020~~11/08/2020~~14 12
9 380642 12/08/2020~~25/08/2020~~14 12
10 674412 15/10/2020~~28/10/2020~~14 12
11 739531 29/10/2020~~11/11/2020~~14 12
12 21197 05/04/2021~~18/04/2021~~14 12
13 125087 19/04/2021~~02/05/2021~~14 12
14 305450 17/05/2021~~30/05/2021~~14 12
15 395457 31/05/2021~~13/06/2021~~14 12
16 933566 09/11/2021~~22/11/2021~~14 12
17 1009628 23/11/2021~~06/12/2021~~14 12
18 1095279 07/12/2021~~20/12/2021~~14 12
19 1179999 22/12/2021~~04/01/2022~~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 327618 BHAGAN RAM 19/07/2019~~01/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
2 365059 02/08/2019~~15/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
3 488597 01/10/2019~~14/10/2019~~14 12 SHANICHARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297488)
4 531674 05/11/2019~~11/11/2019~~7 6 SHANICHARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297488)
5 545587 12/11/2019~~25/11/2019~~14 12 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330900)
6 717425 10/02/2020~~23/02/2020~~14 12 RAMPRAVESH BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901376834)
7 760298 26/02/2020~~10/03/2020~~14 12 ANIL RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379115)
8 329981 29/07/2020~~11/08/2020~~14 12 PUNAM DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448437)
9 380642 12/08/2020~~25/08/2020~~14 12 UTKARSH TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448430)
10 674412 15/10/2020~~28/10/2020~~14 12 KHATA 50 PLOT 303 ME TCB NIRMAN (3407001015/IF/7080901488758)
11 739531 29/10/2020~~11/11/2020~~14 12 KHATA 3 PLOT 660 ME TCB NIRMAN (3407001015/IF/7080901488765)
12 21197 05/04/2021~~18/04/2021~~14 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491)
13 125087 19/04/2021~~02/05/2021~~14 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491)
14 305450 17/05/2021~~30/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
15 395457 31/05/2021~~13/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
16 933566 09/11/2021~~22/11/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
17 1009628 23/11/2021~~06/12/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
18 1095279 07/12/2021~~20/12/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
19 1179999 22/12/2021~~04/01/2022~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923125)

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 BHAGAN RAM 19/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8749 1026 0
2 BHAGAN RAM 26/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8754 1026 0
3 BHAGAN RAM 02/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10289 1026 0
4 BHAGAN RAM 09/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10291 1026 0
5 BHAGAN RAM 01/10/2019 6 SHANICHARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297488) 14975 1026 0
6 BHAGAN RAM 05/11/2019 6 SHANICHARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297488) 17623 1026 0
7 BHAGAN RAM 11/11/2019 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330900) 18278 1026 0
8 BHAGAN RAM 19/11/2019 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330900) 18279 1026 0
9 BHAGAN RAM 10/02/2020 5 RAMPRAVESH BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901376834) 26657 855 0
10 BHAGAN RAM 26/02/2020 5 ANIL RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379115) 29284 855 0
Sub Total FY 1920 58 9918 0
11 BHAGAN RAM 29/07/2020 6 PUNAM DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448437) 9066 1164 0
12 BHAGAN RAM 05/08/2020 6 PUNAM DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448437) 9067 1164 0
13 BHAGAN RAM 12/08/2020 6 UTKARSH TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448430) 10717 1164 0
14 BHAGAN RAM 19/08/2020 6 UTKARSH TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448430) 10719 1164 0
15 BHAGAN RAM 15/10/2020 6 KHATA 50 PLOT 303 ME TCB NIRMAN (3407001015/IF/7080901488758) 21002 1164 0
16 BHAGAN RAM 22/10/2020 6 KHATA 50 PLOT 303 ME TCB NIRMAN (3407001015/IF/7080901488758) 21003 1164 0
17 BHAGAN RAM 29/10/2020 6 KHATA 3 PLOT 660 ME TCB NIRMAN (3407001015/IF/7080901488765) 22775 1164 0
18 BHAGAN RAM 05/11/2020 6 KHATA 3 PLOT 660 ME TCB NIRMAN (3407001015/IF/7080901488765) 22777 1164 0
Sub Total FY 2021 48 9312 0
19 BHAGAN RAM 05/04/2021 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491) 93 2700 0
20 BHAGAN RAM 19/04/2021 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491) 2252 2700 0
21 BHAGAN RAM 17/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 5515 2700 0
22 BHAGAN RAM 31/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 7141 2700 0
23 BHAGAN RAM 09/11/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 18696 2700 0
24 BHAGAN RAM 23/11/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 20117 2700 0
25 BHAGAN RAM 07/12/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 21817 2700 0
26 BHAGAN RAM 22/12/2021 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923125) 23023 2700 0
Sub Total FY 2122 96 21600 0