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Deleted on Date 21/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17159 Family Id: 17159
Name of Head of Household: KISUN RAM
Name of Father/Husband: PARSHU RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17159
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KISUN RAM Male 43 Central 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 1109613 KISUN RAM 11/01/2021~~24/01/2021~~14 12
2 1158609 26/01/2021~~08/02/2021~~14 12
3 1211569 09/02/2021~~22/02/2021~~14 12
4 1299093 01/03/2021~~14/03/2021~~14 12
5 20940 05/04/2021~~18/04/2021~~14 12
6 134322 19/04/2021~~02/05/2021~~14 12
7 242987 07/05/2021~~20/05/2021~~14 12
8 326592 21/05/2021~~03/06/2021~~14 12
9 895301 02/11/2021~~15/11/2021~~14 12
10 1056792 30/11/2021~~13/12/2021~~14 12
11 1152911 17/12/2021~~30/12/2021~~14 12
12 1227457 31/12/2021~~13/01/2022~~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 1109613 KISUN RAM 11/01/2021~~24/01/2021~~14 12 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996)
2 1158609 26/01/2021~~08/02/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
3 1211569 09/02/2021~~22/02/2021~~14 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
4 1299093 01/03/2021~~14/03/2021~~14 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
5 20940 05/04/2021~~18/04/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
6 134322 19/04/2021~~02/05/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
7 242987 07/05/2021~~20/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
8 326592 21/05/2021~~03/06/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
9 895301 02/11/2021~~15/11/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
10 1056792 30/11/2021~~13/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
11 1152911 17/12/2021~~30/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
12 1227457 31/12/2021~~13/01/2022~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)

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 KISUN RAM 26/01/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 34859 1164 0
2 KISUN RAM 02/02/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 34861 1164 0
3 KISUN RAM 09/02/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 37103 1164 0
4 KISUN RAM 16/02/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 37105 1164 0
5 KISUN RAM 01/03/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 39845 1164 0
Sub Total FY 2021 30 5820 0
6 KISUN RAM 05/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 72 2700 0
7 KISUN RAM 19/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 2368 2700 0
8 KISUN RAM 07/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 4456 2700 0
9 KISUN RAM 21/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 5883 2700 0
10 KISUN RAM 02/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 18191 2700 0
11 KISUN RAM 30/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 20888 2700 0
12 KISUN RAM 17/12/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 22710 2700 0
13 KISUN RAM 31/12/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 23772 2700 0
Sub Total FY 2122 96 21600 0