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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/546 Family Id: 546
Name of Head of Household: BHOLA RAM
Name of Father/Husband: BIFAN RAM
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 546
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA RAM Male 32 Bank of Baroda


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 290304 BHOLA RAM 05/07/2019~~18/07/2019~~14 12
2 327567 19/07/2019~~01/08/2019~~14 12
3 365045 02/08/2019~~15/08/2019~~14 12
4 551229 14/11/2019~~27/11/2019~~14 12
5 650884 09/01/2020~~15/01/2020~~7 6
6 706946 05/02/2020~~11/02/2020~~7 6
7 796706 13/03/2020~~26/03/2020~~14 12
8 330186 29/07/2020~~11/08/2020~~14 12
9 380485 12/08/2020~~25/08/2020~~14 12
10 445416 29/08/2020~~11/09/2020~~14 12
11 492140 12/09/2020~~25/09/2020~~14 12
12 534123 26/09/2020~~09/10/2020~~14 12
13 668738 14/10/2020~~27/10/2020~~14 12
14 739533 29/10/2020~~11/11/2020~~14 12
15 974119 14/12/2020~~27/12/2020~~14 12
16 20889 05/04/2021~~18/04/2021~~14 12
17 125133 19/04/2021~~02/05/2021~~14 12
18 305457 17/05/2021~~30/05/2021~~14 12
19 395469 31/05/2021~~13/06/2021~~14 12
20 741887 29/09/2021~~12/10/2021~~14 12
21 823039 20/10/2021~~02/11/2021~~14 12
22 933477 09/11/2021~~22/11/2021~~14 12
23 1009666 23/11/2021~~06/12/2021~~14 12
24 1095328 07/12/2021~~20/12/2021~~14 12
25 1180005 22/12/2021~~04/01/2022~~14 12
26 1399673 09/02/2022~~12/02/2022~~4 4
27 231568 28/07/2022~~10/08/2022~~14 12
28 336406 17/09/2022~~30/09/2022~~14 12
29 430895 16/10/2022~~29/10/2022~~14 12
30 522092 08/11/2022~~21/11/2022~~14 12
31 606003 25/11/2022~~08/12/2022~~14 12
32 691070 15/12/2022~~28/12/2022~~14 12
33 760514 29/12/2022~~11/01/2023~~14 12
34 881447 23/01/2023~~05/02/2023~~14 12
35 124869 18/04/2023~~01/05/2023~~14 12
36 250821 14/05/2023~~27/05/2023~~14 12
37 516060 01/07/2023~~14/07/2023~~14 12
38 592524 19/07/2023~~01/08/2023~~14 12
39 891268 07/10/2023~~20/10/2023~~14 12
40 977806 26/10/2023~~08/11/2023~~14 12
41 1033445 10/11/2023~~23/11/2023~~14 12
42 1104229 03/12/2023~~16/12/2023~~14 12
43 1150397 19/12/2023~~01/01/2024~~14 12
44 5719 02/04/2024~~15/04/2024~~14 14
45 113323 16/04/2024~~29/04/2024~~14 14
46 211184 30/04/2024~~13/05/2024~~14 14
47 313596 15/05/2024~~28/05/2024~~14 14
48 436394 10/06/2024~~23/06/2024~~14 14
49 506078 24/06/2024~~07/07/2024~~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 290304 BHOLA RAM 05/07/2019~~18/07/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
2 327567 19/07/2019~~01/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
3 365045 02/08/2019~~15/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
4 551229 14/11/2019~~27/11/2019~~14 12 BASANT BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360975)
5 650884 09/01/2020~~15/01/2020~~7 6 LALU BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360977)
6 706946 05/02/2020~~11/02/2020~~7 6 BASANT BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360975)
7 796706 13/03/2020~~26/03/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
8 330186 29/07/2020~~11/08/2020~~14 12 SHOBHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448441)
9 380485 12/08/2020~~25/08/2020~~14 12 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421)
10 445416 29/08/2020~~11/09/2020~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933)
11 492140 12/09/2020~~25/09/2020~~14 12 RAJESH KUMAR CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901456642)
12 534123 26/09/2020~~09/10/2020~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474410)
13 668738 14/10/2020~~27/10/2020~~14 12 KEWAL PAR TCB NIRMAN (3407001015/IF/7080901471910)
14 739533 29/10/2020~~11/11/2020~~14 12 KHATA 3 PLOT 660 ME TCB NIRMAN (3407001015/IF/7080901488765)
15 974119 14/12/2020~~27/12/2020~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
16 20889 05/04/2021~~18/04/2021~~14 12 SHASHI BHUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548330)
17 125133 19/04/2021~~02/05/2021~~14 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491)
18 305457 17/05/2021~~30/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
19 395469 31/05/2021~~13/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
20 741887 29/09/2021~~12/10/2021~~14 12 ASHUTOSH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916864)
21 823039 20/10/2021~~02/11/2021~~14 12 ASHUTOSH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916864)
22 933477 09/11/2021~~22/11/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
23 1009666 23/11/2021~~06/12/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
24 1095328 07/12/2021~~20/12/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
25 1180005 22/12/2021~~04/01/2022~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923125)
26 1399673 09/02/2022~~12/02/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980541 (3407001015/IF/IAY/1581096)
27 231568 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980541 (3407001015/IF/IAY/1581096)
28 336406 17/09/2022~~30/09/2022~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
29 430895 16/10/2022~~29/10/2022~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
30 522092 08/11/2022~~21/11/2022~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
31 606003 25/11/2022~~08/12/2022~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
32 691070 15/12/2022~~28/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150162730 (3407001010/IF/IAY/1808605)
33 760514 29/12/2022~~11/01/2023~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
34 881447 23/01/2023~~05/02/2023~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
35 124869 18/04/2023~~01/05/2023~~14 12 KAMLESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601617)
36 250821 14/05/2023~~27/05/2023~~14 12 ARCHANA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607395)
37 516060 01/07/2023~~14/07/2023~~14 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672922)
38 592524 19/07/2023~~01/08/2023~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
39 891268 07/10/2023~~20/10/2023~~14 12 MUNU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902866901)
40 977806 26/10/2023~~08/11/2023~~14 12 ASTHA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032769)
41 1033445 10/11/2023~~23/11/2023~~14 12 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479)
42 1104229 03/12/2023~~16/12/2023~~14 12 CHHOTU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080903061438)
43 1150397 19/12/2023~~01/01/2024~~14 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
44 5719 02/04/2024~~15/04/2024~~14 14 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486)
45 113323 16/04/2024~~29/04/2024~~14 14 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
46 211184 30/04/2024~~13/05/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
47 313596 15/05/2024~~28/05/2024~~14 14 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
48 436394 10/06/2024~~23/06/2024~~14 14 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
49 506078 24/06/2024~~07/07/2024~~14 14 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479)

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 BHOLA RAM 05/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7480 1026 0
2 BHOLA RAM 12/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7482 1026 0
3 BHOLA RAM 19/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8760 1026 0
4 BHOLA RAM 26/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8764 1026 0
5 BHOLA RAM 02/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10286 1026 0
6 BHOLA RAM 09/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10288 1026 0
7 BHOLA RAM 14/11/2019 6 BASANT BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360975) 18623 1026 0
8 BHOLA RAM 21/11/2019 6 BASANT BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360975) 18624 1026 0
9 BHOLA RAM 09/01/2020 6 LALU BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360977) 23036 1026 0
10 BHOLA RAM 05/02/2020 6 BASANT BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360975) 26053 1026 0
11 BHOLA RAM 13/03/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 31036 1026 0
Sub Total FY 1920 66 11286 0
12 BHOLA RAM 29/07/2020 6 SHOBHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448441) 9074 1164 0
13 BHOLA RAM 05/08/2020 6 SHOBHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448441) 9075 1164 0
14 BHOLA RAM 12/08/2020 6 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421) 10701 1164 0
15 BHOLA RAM 19/08/2020 6 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421) 10703 1164 0
16 BHOLA RAM 29/08/2020 6 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933) 12877 1164 0
17 BHOLA RAM 05/09/2020 6 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933) 12879 1164 0
18 BHOLA RAM 12/09/2020 6 RAJESH KUMAR CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901456642) 14981 1164 0
19 BHOLA RAM 19/09/2020 6 RAJESH KUMAR CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901456642) 14982 1164 0
20 BHOLA RAM 26/09/2020 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474410) 16576 1164 0
21 BHOLA RAM 03/10/2020 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474410) 16578 1164 0
22 BHOLA RAM 14/10/2020 6 KEWAL PAR TCB NIRMAN (3407001015/IF/7080901471910) 20745 1164 0
23 BHOLA RAM 21/10/2020 6 KEWAL PAR TCB NIRMAN (3407001015/IF/7080901471910) 20747 1164 0
24 BHOLA RAM 29/10/2020 6 KHATA 3 PLOT 660 ME TCB NIRMAN (3407001015/IF/7080901488765) 22776 1164 0
25 BHOLA RAM 05/11/2020 6 KHATA 3 PLOT 660 ME TCB NIRMAN (3407001015/IF/7080901488765) 22778 1164 0
26 BHOLA RAM 14/12/2020 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 29795 1358 0
27 BHOLA RAM 21/12/2020 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 29797 1358 0
Sub Total FY 2021 98 19012 0
28 BHOLA RAM 19/04/2021 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491) 2254 2700 0
29 BHOLA RAM 17/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 5516 2700 0
30 BHOLA RAM 31/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 7142 2700 0
31 BHOLA RAM 20/10/2021 12 ASHUTOSH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916864) 16504 2700 0
32 BHOLA RAM 09/11/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 18693 2700 0
33 BHOLA RAM 23/11/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 20121 2700 0
34 BHOLA RAM 07/12/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 21813 2700 0
35 BHOLA 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
36 BHOLA RAM 28/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980541 (3407001015/IF/IAY/1581096) 6570 2844 0
37 BHOLA RAM 17/09/2022 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 9534 2844 0
38 BHOLA RAM 16/10/2022 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 11976 2844 0
39 BHOLA RAM 08/11/2022 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 13608 2844 0
40 BHOLA RAM 25/11/2022 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 15177 2844 0
41 BHOLA RAM 15/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150162730 (3407001010/IF/IAY/1808605) 16711 2844 0
42 BHOLA RAM 29/12/2022 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 18015 2844 0
43 BHOLA RAM 23/01/2023 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 20205 2844 0
Sub Total FY 2223 96 22752 0
44 BHOLA RAM 18/04/2023 12 KAMLESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601617) 2499 3060 0
45 BHOLA RAM 01/07/2023 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672922) 10191 3060 0
46 BHOLA RAM 19/07/2023 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 12592 3060 0
47 BHOLA RAM 07/10/2023 12 MUNU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902866901) 18635 3060 0
48 BHOLA RAM 26/10/2023 12 ASTHA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032769) 20856 3060 0
49 BHOLA RAM 10/11/2023 12 ANITA DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080902878479) 22524 3060 0
50 BHOLA RAM 03/12/2023 12 CHHOTU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080903061438) 23990 3060 0
51 BHOLA RAM 19/12/2023 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 25302 3060 0
Sub Total FY 2324 96 24480 0
52 BHOLA RAM 02/04/2024 12 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486) 137 3264 0
53 BHOLA RAM 16/04/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 2313 3264 0
54 BHOLA RAM 15/05/2024 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 6884 3264 0
55 BHOLA RAM 10/06/2024 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877) 9143 3264 0
Sub Total FY 2425 48 13056 0