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Deleted on Date 29/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-168/13794 Family Id: 13794
Name of Head of Household: RAJAN RAM
Name of Father/Husband: KAUL RAM
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 13794
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJAN RAM Male 28 Jharkhand Rajya 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 134165 RAJAN RAM 19/04/2021~~02/05/2021~~14 12
2 741877 29/09/2021~~12/10/2021~~14 12
3 828111 21/10/2021~~03/11/2021~~14 12
4 967969 16/11/2021~~29/11/2021~~14 12
5 1168874 20/12/2021~~02/01/2022~~14 12
6 1254649 06/01/2022~~19/01/2022~~14 12
7 28971 07/04/2022~~20/04/2022~~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 134165 RAJAN RAM 19/04/2021~~02/05/2021~~14 12 SATYAM SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546245)
2 741877 29/09/2021~~12/10/2021~~14 12 UDAY SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901909305)
3 828111 21/10/2021~~03/11/2021~~14 12 RANJAN SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901909299)
4 967969 16/11/2021~~29/11/2021~~14 12 JITENDRA CHNADRAWANSHI KE KHET ME TCB NIRMAN (3407001015/IF/7080902042012)
5 1168874 20/12/2021~~02/01/2022~~14 12 RAMANUJ DUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026461)
6 1254649 06/01/2022~~19/01/2022~~14 12 RAMANUJ DUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026461)
7 28971 07/04/2022~~20/04/2022~~14 12 SHUSHMA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902105359)

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 RAJAN RAM 19/04/2021 12 SATYAM SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546245) 2361 2700 0
2 RAJAN RAM 16/11/2021 12 JITENDRA CHNADRAWANSHI KE KHET ME TCB NIRMAN (3407001015/IF/7080902042012) 19584 2700 0
3 RAJAN RAM 20/12/2021 12 RAMANUJ DUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026461) 22913 2700 0
4 RAJAN RAM 06/01/2022 12 RAMANUJ DUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026461) 24084 2700 0
Sub Total FY 2122 48 10800 0
5 RAJAN RAM 07/04/2022 12 SHUSHMA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902105359) 755 2700 0
Sub Total FY 2223 12 2700 0