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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-224/2161 Family Id: 2161
Name of Head of Household: MAHESH KUMAR
Name of Father/Husband: RAMCHANDRA SAW
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESH KUMAR Male 32 State 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 421876 MAHESH KUMAR 24/08/2020~~06/09/2020~~14 12
2 479999 07/09/2020~~20/09/2020~~14 12
3 729066 27/10/2020~~09/11/2020~~14 12
4 808078 10/11/2020~~23/11/2020~~14 12
5 201508 29/04/2021~~12/05/2021~~14 12
6 291342 13/05/2021~~26/05/2021~~14 12
7 488211 21/06/2021~~04/07/2021~~14 12
8 585306 23/07/2021~~05/08/2021~~14 12
9 595379 06/08/2021~~19/08/2021~~14 12
10 621432 21/08/2021~~03/09/2021~~14 12
11 657383 06/09/2021~~19/09/2021~~14 12
12 701314 20/09/2021~~03/10/2021~~14 12
13 46127 10/04/2022~~23/04/2022~~14 12
14 472932 27/10/2022~~09/11/2022~~14 12
15 539342 11/11/2022~~24/11/2022~~14 12
16 684306 13/12/2022~~26/12/2022~~14 12
17 786059 04/01/2023~~17/01/2023~~14 12
18 1100250 05/03/2023~~18/03/2023~~14 12
19 57314 06/04/2023~~19/04/2023~~14 12
20 174888 30/04/2023~~13/05/2023~~14 12
21 581767 15/07/2023~~28/07/2023~~14 12
22 865138 01/10/2023~~14/10/2023~~14 12
23 938072 17/10/2023~~30/10/2023~~14 12
24 1281974 02/02/2024~~15/02/2024~~14 12
25 1337301 17/02/2024~~01/03/2024~~14 12
26 29059 03/04/2024~~16/04/2024~~14 14
27 124446 17/04/2024~~30/04/2024~~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 421876 MAHESH KUMAR 24/08/2020~~06/09/2020~~14 12 RIKSHI DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901461711)
2 479999 07/09/2020~~20/09/2020~~14 12 DHARMENDRA KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901468714)
3 729066 27/10/2020~~09/11/2020~~14 12 LALO DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499534)
4 808078 10/11/2020~~23/11/2020~~14 12 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499538)
5 201508 29/04/2021~~12/05/2021~~14 12 PRADUMAN DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901456504)
6 291342 13/05/2021~~26/05/2021~~14 12 KAUSHALYA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901645470)
7 488211 21/06/2021~~04/07/2021~~14 12 KIRAN DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901678356)
8 585306 23/07/2021~~05/08/2021~~14 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901816737)
9 595379 06/08/2021~~19/08/2021~~14 12 KHATA 83 PLOT 730 ME TCB NIRMAN (3407001024/IF/7080901827296)
10 621432 21/08/2021~~03/09/2021~~14 12 KHATA 85 PLOT 732 ME TCB NIRMAN (3407001024/IF/7080901827300)
11 657383 06/09/2021~~19/09/2021~~14 12 SAVITRI KUNWAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901880480)
12 701314 20/09/2021~~03/10/2021~~14 12 LALITA DEVI KA PASHU SHED NIRMAN (3407001024/IF/7080901890109)
13 46127 10/04/2022~~23/04/2022~~14 12 PUNITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336045)
14 472932 27/10/2022~~09/11/2022~~14 12 KHATA 01 PLOT 46 ME TCB NIRMAN (3407001024/IF/7080902378964)
15 539342 11/11/2022~~24/11/2022~~14 12 KHATA 04 PLOT 49 ME TCB NIRMAN (3407001024/IF/7080902378981)
16 684306 13/12/2022~~26/12/2022~~14 12 KHATA NO. 07 PLOT 1082 KE KHET ME TCB NIRMAN (3407001024/IF/7080902403811)
17 786059 04/01/2023~~17/01/2023~~14 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902455862)
18 1100250 05/03/2023~~18/03/2023~~14 12 PUJA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902432396)
19 57314 06/04/2023~~19/04/2023~~14 12 SOMNATH KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080902490015)
20 174888 30/04/2023~~13/05/2023~~14 12 NASIMA BIBI KE KHET ME TCB NIRMAN (3407001024/IF/7080902579617)
21 581767 15/07/2023~~28/07/2023~~14 12 ONKAR DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080902756641)
22 865138 01/10/2023~~14/10/2023~~14 12 AMRITA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902582664)
23 938072 17/10/2023~~30/10/2023~~14 12 PRAMILA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902582514)
24 1281974 02/02/2024~~15/02/2024~~14 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994)
25 1337301 17/02/2024~~01/03/2024~~14 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
26 29059 03/04/2024~~16/04/2024~~14 14 SUSHMA DEVI KE KHET ME BIRSA SICHAI KOOP SAMVARDHAN NIRMAN (3407001024/IF/7080903115219)
27 124446 17/04/2024~~30/04/2024~~14 14 SUSHMA DEVI KE KHET ME BIRSA SICHAI KOOP SAMVARDHAN NIRMAN (3407001024/IF/7080903115219)

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 MAHESH KUMAR 24/08/2020 6 RIKSHI DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901461711) 12207 1164 0
2 MAHESH KUMAR 31/08/2020 5 RIKSHI DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901461711) 12209 970 0
3 MAHESH KUMAR 07/09/2020 6 DHARMENDRA KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901468714) 14529 1164 0
4 MAHESH KUMAR 14/09/2020 6 DHARMENDRA KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901468714) 14531 1164 0
5 MAHESH KUMAR 27/10/2020 6 LALO DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499534) 22639 1164 0
6 MAHESH KUMAR 03/11/2020 6 LALO DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499534) 22643 1164 0
7 MAHESH KUMAR 17/11/2020 6 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499538) 24984 1164 0
Sub Total FY 2021 41 7954 0
8 MAHESH KUMAR 29/04/2021 12 PRADUMAN DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901456504) 3813 2700 0
9 MAHESH KUMAR 13/05/2021 12 KAUSHALYA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901645470) 5262 2700 0
10 MAHESH KUMAR 21/06/2021 12 KIRAN DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901678356) 8564 2700 0
11 MAHESH KUMAR 23/07/2021 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901816737) 10489 2700 0
12 MAHESH KUMAR 06/08/2021 12 KHATA 83 PLOT 730 ME TCB NIRMAN (3407001024/IF/7080901827296) 10880 2700 0
13 MAHESH KUMAR 21/08/2021 12 KHATA 85 PLOT 732 ME TCB NIRMAN (3407001024/IF/7080901827300) 11686 2700 0
14 MAHESH KUMAR 06/09/2021 12 SAVITRI KUNWAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901880480) 12503 2700 0
15 MAHESH KUMAR 20/09/2021 12 LALITA DEVI KA PASHU SHED NIRMAN (3407001024/IF/7080901890109) 13573 2700 0
Sub Total FY 2122 96 21600 0
16 MAHESH KUMAR 10/04/2022 12 PUNITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336045) 1481 2700 0
17 MAHESH KUMAR 27/10/2022 13 KHATA 01 PLOT 46 ME TCB NIRMAN (3407001024/IF/7080902378964) 12875 3081 0
18 MAHESH KUMAR 11/11/2022 11 KHATA 04 PLOT 49 ME TCB NIRMAN (3407001024/IF/7080902378981) 13851 2607 0
19 MAHESH KUMAR 13/12/2022 13 KHATA NO. 07 PLOT 1082 KE KHET ME TCB NIRMAN (3407001024/IF/7080902403811) 16593 3081 0
20 MAHESH KUMAR 04/01/2023 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902455862) 18463 2844 0
21 MAHESH KUMAR 05/03/2023 12 PUJA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902432396) 24422 2844 0
Sub Total FY 2223 73 17157 0
22 MAHESH KUMAR 06/04/2023 12 SOMNATH KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080902490015) 1168 3060 0
23 MAHESH KUMAR 30/04/2023 12 NASIMA BIBI KE KHET ME TCB NIRMAN (3407001024/IF/7080902579617) 3660 3060 0
24 MAHESH KUMAR 15/07/2023 12 ONKAR DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080902756641) 12221 3060 0
25 MAHESH KUMAR 01/10/2023 12 AMRITA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902582664) 17930 3060 0
26 MAHESH KUMAR 17/10/2023 12 PRAMILA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902582514) 19960 3060 0
Sub Total FY 2324 60 15300 0