Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-15-045-015-002/108 Family Id: 108
Name of Head of Household: GARBHU RAI
Name of Father/Husband: LT. MOLU RAI
Category: OTH
Date of Registration: 4/5/2006
Address: 0108
Villages:
Panchayat: Dropad
Block: PORAIYAHAT
District: GODDA(JHARKHAND)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GARBHU RAI Male 50 State Bank of India
2 MANJU DEVI Female 45
3 DINESH RAI Male 19 ICICI BANK
4 SANTI DEVI Female 20


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 8466 GARBHU RAI 04/04/2019~~10/04/2019~~7 6
2 31447 26/04/2019~~09/05/2019~~14 12
3 47604 10/05/2019~~23/05/2019~~14 12
4 63248 25/05/2019~~07/06/2019~~14 12
5 80534 08/06/2019~~21/06/2019~~14 12
6 123968 17/07/2019~~30/07/2019~~14 12
7 316733 23/01/2020~~05/02/2020~~14 12
8 339250 14/02/2020~~27/02/2020~~14 12
9 355523 02/03/2020~~15/03/2020~~14 12
10 3198 16/04/2020~~29/04/2020~~14 12
11 19968 03/05/2020~~09/05/2020~~7 6
12 37890 14/05/2020~~27/05/2020~~14 12
13 303236 17/08/2020~~23/08/2020~~7 6
14 303237 MANJU DEVI 17/08/2020~~23/08/2020~~7 6
15 318534 GARBHU RAI 25/08/2020~~07/09/2020~~14 12
16 318535 MANJU DEVI 25/08/2020~~07/09/2020~~14 12
17 523241 GARBHU RAI 13/11/2020~~26/11/2020~~14 12
18 555959 28/11/2020~~11/12/2020~~14 12
19 869175 16/03/2021~~29/03/2021~~14 12
20 59575 15/04/2021~~28/04/2021~~14 12
21 109581 29/04/2021~~12/05/2021~~14 12
22 166813 19/05/2021~~01/06/2021~~14 12
23 275153 28/06/2021~~11/07/2021~~14 12
24 198123 15/06/2023~~21/06/2023~~7 6
25 198124 MANJU DEVI 15/06/2023~~21/06/2023~~7 6

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 8466 GARBHU RAI 04/04/2019~~10/04/2019~~7 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
2 31447 26/04/2019~~09/05/2019~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
3 47604 10/05/2019~~23/05/2019~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
4 63248 25/05/2019~~07/06/2019~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
5 80534 08/06/2019~~21/06/2019~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
6 123968 17/07/2019~~30/07/2019~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
7 316733 23/01/2020~~05/02/2020~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
8 339250 14/02/2020~~27/02/2020~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
9 355523 02/03/2020~~15/03/2020~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
10 3198 16/04/2020~~29/04/2020~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
11 19968 03/05/2020~~09/05/2020~~7 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
12 37890 14/05/2020~~27/05/2020~~14 12 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554)
13 303236 17/08/2020~~23/08/2020~~7 6 (16-17)CONSTRUCTION OF POND AT LAND OF BARUN MIRDHA DAG NO 288 (3415045015/WC/7080901064236)
14 303237 MANJU DEVI 17/08/2020~~23/08/2020~~7 6 (16-17)CONSTRUCTION OF POND AT LAND OF BARUN MIRDHA DAG NO 288 (3415045015/WC/7080901064236)
15 318534 GARBHU RAI 25/08/2020~~07/09/2020~~14 12 CONSTRUCTION OF POND AT LAND OF JHUNNU MURU DAG NO 226 (3415045015/WC/7080901058292)
16 318535 MANJU DEVI 25/08/2020~~07/09/2020~~14 12 CONSTRUCTION OF POND AT LAND OF JHUNNU MURU DAG NO 226 (3415045015/WC/7080901058292)
17 523241 GARBHU RAI 13/11/2020~~26/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798)
18 555959 28/11/2020~~11/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798)
19 869175 16/03/2021~~29/03/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798)
20 59575 15/04/2021~~28/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798)
21 109581 29/04/2021~~12/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798)
22 166813 19/05/2021~~01/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798)
23 275153 28/06/2021~~11/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798)
24 198123 15/06/2023~~21/06/2023~~7 6 GRAM BHAGA CONST OF VERMI COMPOST AT LAND OF JIYALAL SINGH DAG NO 215 (3415045015/IF/7080901583580)
25 198124 MANJU DEVI 15/06/2023~~21/06/2023~~7 6 GRAM BHAGA CONST OF VERMI COMPOST AT LAND OF PARNI MO DAG NO 259 (3415045015/IF/7080901583584)

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 GARBHU RAI 26/04/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 1639 1026 0
2 GARBHU RAI 03/05/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 1641 1026 0
3 GARBHU RAI 17/05/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 2410 1026 0
4 GARBHU RAI 01/06/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 3104 1026 0
5 GARBHU RAI 08/06/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 3873 1026 0
6 GARBHU RAI 15/06/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 3875 1026 0
7 GARBHU RAI 24/07/2019 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 5901 1026 0
8 GARBHU RAI 14/02/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 23962 1026 0
9 GARBHU RAI 21/02/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 23964 1026 0
10 GARBHU RAI 06/03/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 25875 1026 0
11 GARBHU RAI 13/03/2020 3 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 26333 513 0
Sub Total FY 1920 63 10773 0
12 GARBHU RAI 16/04/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 103 1164 0
13 GARBHU RAI 23/04/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 104 1164 0
14 GARBHU RAI 03/05/2020 6 GONSTRUCTION OF POND AT LAND OF GUPIN MARANDI DAG NO 1808 (3415045015/WC/7080901108554) 1229 1164 0
15 GARBHU RAI 13/11/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798) 23221 2328 0
16 GARBHU RAI 28/11/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798) 24865 2328 0
17 GARBHU RAI 16/03/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798) 35172 2328 0
Sub Total FY 2021 54 10476 0
18 GARBHU RAI 15/04/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798) 1862 2475 0
19 GARBHU RAI 19/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798) 4275 2700 0
20 GARBHU RAI 28/06/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763860 (3415045015/IF/IAY/1241798) 7113 2700 0
Sub Total FY 2122 35 7875 0