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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/26 Family Id: 26
Name of Head of Household: VISHUN RAM
Name of Father/Husband: PARSHU RAM
Category: SC
Date of Registration: 4/18/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VISHUN RAM Male 35 State Bank of India
2 PRAMILA DEVI Female 33
3 MINA DEVI Female 32


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 338694 VISHUN RAM 23/07/2019~~05/08/2019~~14 12
2 760238 26/02/2020~~10/03/2020~~14 12
3 309024 20/07/2020~~02/08/2020~~14 12
4 384169 13/08/2020~~26/08/2020~~14 12
5 445461 29/08/2020~~11/09/2020~~14 12
6 517022 15/09/2020~~28/09/2020~~14 12
7 1041293 28/12/2020~~10/01/2021~~14 12
8 1131734 20/01/2021~~02/02/2021~~14 12
9 1230659 18/02/2021~~03/03/2021~~14 12
10 1298708 04/03/2021~~17/03/2021~~14 12
11 32488 05/04/2021~~18/04/2021~~14 12
12 966592 16/11/2021~~29/11/2021~~14 12
13 1056799 30/11/2021~~13/12/2021~~14 12
14 1152946 17/12/2021~~30/12/2021~~14 12
15 1227461 31/12/2021~~13/01/2022~~14 12
16 1303024 16/01/2022~~29/01/2022~~14 12
17 1379997 03/02/2022~~16/02/2022~~14 12
18 586548 21/11/2022~~04/12/2022~~14 12
19 825622 12/01/2023~~25/01/2023~~14 12
20 978797 11/02/2023~~24/02/2023~~14 12
21 1052576 25/02/2023~~10/03/2023~~14 12
22 1125196 11/03/2023~~24/03/2023~~14 12
23 6013 02/04/2023~~15/04/2023~~14 12
24 107764 16/04/2023~~29/04/2023~~14 12
25 166314 30/04/2023~~13/05/2023~~14 12
26 250683 14/05/2023~~27/05/2023~~14 12
27 334652 28/05/2023~~10/06/2023~~14 12
28 414729 11/06/2023~~24/06/2023~~14 12
29 626477 31/07/2023~~13/08/2023~~14 12
30 859855 01/10/2023~~14/10/2023~~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 338694 VISHUN RAM 23/07/2019~~05/08/2019~~14 12 SATYENDRA TIWARI KA BHUMI SAMTALIKARAN (3407001015/LD/7080901181285)
2 760238 26/02/2020~~10/03/2020~~14 12 SARITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901379123)
3 309024 20/07/2020~~02/08/2020~~14 12 NUNHA ME FIELD BUND (3407001015/IF/7080901447128)
4 384169 13/08/2020~~26/08/2020~~14 12 SUJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291189)
5 445461 29/08/2020~~11/09/2020~~14 12 NIGAR ME TCB NIRMAN (3407001015/IF/7080901460931)
6 517022 15/09/2020~~28/09/2020~~14 12 SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470568)
7 1041293 28/12/2020~~10/01/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
8 1131734 20/01/2021~~02/02/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
9 1230659 18/02/2021~~03/03/2021~~14 12 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927)
10 1298708 04/03/2021~~17/03/2021~~14 12 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927)
11 32488 05/04/2021~~18/04/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
12 966592 16/11/2021~~29/11/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
13 1056799 30/11/2021~~13/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
14 1152946 17/12/2021~~30/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
15 1227461 31/12/2021~~13/01/2022~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
16 1303024 16/01/2022~~29/01/2022~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
17 1379997 03/02/2022~~16/02/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
18 586548 21/11/2022~~04/12/2022~~14 12 ANKU KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902411654)
19 825622 12/01/2023~~25/01/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
20 978797 11/02/2023~~24/02/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
21 1052576 25/02/2023~~10/03/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
22 1125196 11/03/2023~~24/03/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
23 6013 02/04/2023~~15/04/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
24 107764 16/04/2023~~29/04/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
25 166314 30/04/2023~~13/05/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
26 250683 14/05/2023~~27/05/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
27 334652 28/05/2023~~10/06/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
28 414729 11/06/2023~~24/06/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
29 626477 31/07/2023~~13/08/2023~~14 12 SATYAM CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808392)
30 859855 01/10/2023~~14/10/2023~~14 12 SHIVAM CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808400)

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 VISHUN RAM 23/07/2019 6 SATYENDRA TIWARI KA BHUMI SAMTALIKARAN (3407001015/LD/7080901181285) 9188 1026 0
2 VISHUN RAM 30/07/2019 6 SATYENDRA TIWARI KA BHUMI SAMTALIKARAN (3407001015/LD/7080901181285) 9190 1026 0
Sub Total FY 1920 12 2052 0
3 VISHUN RAM 20/07/2020 6 NUNHA ME FIELD BUND (3407001015/IF/7080901447128) 8514 1164 0
4 VISHUN RAM 27/07/2020 6 NUNHA ME FIELD BUND (3407001015/IF/7080901447128) 8515 1164 0
5 VISHUN RAM 29/08/2020 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901460931) 12881 1164 0
6 VISHUN RAM 05/09/2020 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901460931) 12883 1164 0
7 VISHUN RAM 15/09/2020 6 SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470568) 15893 1164 0
8 VISHUN RAM 22/09/2020 7 SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470568) 15895 1358 0
9 VISHUN RAM 28/12/2020 6 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 31668 1164 0
10 VISHUN RAM 20/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33691 1358 0
11 VISHUN RAM 27/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33696 1358 0
12 VISHUN RAM 18/02/2021 6 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927) 37640 1164 0
13 VISHUN RAM 25/02/2021 6 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927) 37644 1164 0
14 VISHUN RAM 04/03/2021 6 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927) 39834 1164 0
15 VISHUN RAM 11/03/2021 6 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927) 39838 1164 0
Sub Total FY 2021 81 15714 0
16 VISHUN RAM 05/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 175 2700 0
17 VISHUN RAM 16/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 19574 2700 0
18 VISHUN RAM 30/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 20889 2700 0
19 VISHUN RAM 17/12/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 22711 2700 0
20 VISHUN RAM 31/12/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 23772 2700 0
21 VISHUN RAM 16/01/2022 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 25043 2700 0
22 VISHUN RAM 03/02/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 26617 2700 0
Sub Total FY 2122 84 18900 0
23 VISHUN RAM 21/11/2022 13 ANKU KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902411654) 14895 3081 0
24 VISHUN RAM 12/01/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 19174 2844 0
25 VISHUN RAM 11/02/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 22022 2844 0
26 VISHUN RAM 25/02/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 23459 2844 0
27 VISHUN RAM 11/03/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 25006 2844 0
Sub Total FY 2223 61 14457 0
28 VISHUN RAM 02/04/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 54 3060 0
29 VISHUN RAM 16/04/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 2139 3060 0
30 VISHUN RAM 30/04/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 3417 3060 0
31 VISHUN RAM 14/05/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 4982 3060 0
32 VISHUN RAM 28/05/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 6528 3060 0
33 VISHUN RAM 11/06/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 8056 3060 0
34 VISHUN RAM 31/07/2023 12 SATYAM CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808392) 13027 3060 0
35 VISHUN RAM 30/09/2023 12 SHIVAM CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808400) 17769 3060 0
Sub Total FY 2324 96 24480 0