Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-03-001-002-001/264 Family Id: 264
Name of Head of Household: BIRVA LOHRA
Name of Father/Husband: SUKHDEV LOHRA
Category: SC
Date of Registration: 6/3/2018
Address: 264
Villages:
Panchayat: BANARI
Block: BISHUNPUR
District: GUMLA(JHARKHAND)
Whether BPL Family: NO Family Id: 264
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRVA LOHRA Male 35 JHARKHAND GRAMIN BANK


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 145263 BIRVA LOHRA 14/06/2022~~19/06/2022~~6 6
2 153454 21/06/2022~~26/06/2022~~6 6
3 166076 28/06/2022~~03/07/2022~~6 6
4 355958 17/11/2022~~28/11/2022~~12 12
5 396607 13/12/2022~~18/12/2022~~6 6
6 454792 17/01/2023~~22/01/2023~~6 6
7 508486 16/02/2023~~21/02/2023~~6 6
8 523260 24/02/2023~~01/03/2023~~6 6
9 540552 05/03/2023~~10/03/2023~~6 6
10 552134 14/03/2023~~19/03/2023~~6 6
11 2445 01/04/2023~~06/04/2023~~6 6
12 44447 21/04/2023~~26/04/2023~~6 6
13 187488 09/06/2024~~14/06/2024~~6 6
14 218858 21/06/2024~~26/06/2024~~6 6
15 240238 28/06/2024~~03/07/2024~~6 6
16 252009 04/07/2024~~09/07/2024~~6 6
17 270485 12/07/2024~~16/07/2024~~5 5

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 145263 BIRVA LOHRA 14/06/2022~~19/06/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
2 153454 21/06/2022~~26/06/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
3 166076 28/06/2022~~03/07/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
4 355958 17/11/2022~~28/11/2022~~12 12 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
5 396607 13/12/2022~~18/12/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
6 454792 17/01/2023~~22/01/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
7 508486 16/02/2023~~21/02/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
8 523260 24/02/2023~~01/03/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
9 540552 05/03/2023~~10/03/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
10 552134 14/03/2023~~19/03/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
11 2445 01/04/2023~~06/04/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
12 44447 21/04/2023~~26/04/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
13 187488 09/06/2024~~14/06/2024~~6 6 SATMI ORAIN KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI DARTOLI, BANARI 2023-24 (3403001002/IF/7080903061895)
14 218858 21/06/2024~~26/06/2024~~6 6 SATMI ORAIN KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI DARTOLI, BANARI 2023-24 (3403001002/IF/7080903061895)
15 240238 28/06/2024~~03/07/2024~~6 6 SATMI ORAIN KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI DARTOLI, BANARI 2023-24 (3403001002/IF/7080903061895)
16 252009 04/07/2024~~09/07/2024~~6 6 SATMI ORAIN KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI DARTOLI, BANARI 2023-24 (3403001002/IF/7080903061895)
17 270485 12/07/2024~~16/07/2024~~5 5 SATMI ORAIN KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI DARTOLI, BANARI 2023-24 (3403001002/IF/7080903061895)

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 BIRVA LOHRA 14/06/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 1929 1350 0
2 BIRVA LOHRA 17/11/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 5709 1422 0
3 BIRVA LOHRA 23/11/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 5710 1422 0
4 BIRVA LOHRA 13/12/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 6567 1422 0
5 BIRVA LOHRA 16/02/2023 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 9239 1422 0
6 BIRVA LOHRA 24/02/2023 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 9570 1422 0
7 BIRVA LOHRA 05/03/2023 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 9925 1422 0
8 BIRVA LOHRA 14/03/2023 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 10184 1422 0
Sub Total FY 2223 48 11304 0
9 BIRVA LOHRA 01/04/2023 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 39 1368 0
Sub Total FY 2324 6 1368 0
10 BIRVA LOHRA 09/06/2024 6 SATMI ORAIN KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI DARTOLI, BANARI 2023-24 (3403001002/IF/7080903061895) 2593 1632 0
11 BIRVA LOHRA 21/06/2024 6 SATMI ORAIN KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI DARTOLI, BANARI 2023-24 (3403001002/IF/7080903061895) 2964 1632 0
12 BIRVA LOHRA 28/06/2024 6 SATMI ORAIN KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI DARTOLI, BANARI 2023-24 (3403001002/IF/7080903061895) 3444 1632 0
13 BIRVA LOHRA 04/07/2024 6 SATMI ORAIN KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI DARTOLI, BANARI 2023-24 (3403001002/IF/7080903061895) 3659 1632 0
Sub Total FY 2425 24 6528 0