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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17328 Family Id: 17328
Name of Head of Household: Rajan Kumar
Name of Father/Husband: Binod Ram
Category: OTH
Date of Registration: 5/7/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17328
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajan Kumar Male 21 Indian 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 532165 Rajan Kumar 05/07/2023~~18/07/2023~~14 12
2 991186 30/10/2023~~12/11/2023~~14 12
3 1076005 25/11/2023~~08/12/2023~~14 12
4 1149016 18/12/2023~~31/12/2023~~14 12
5 1230247 17/01/2024~~30/01/2024~~14 12
6 1270633 31/01/2024~~13/02/2024~~14 12
7 1323204 14/02/2024~~27/02/2024~~14 12
8 1376583 28/02/2024~~12/03/2024~~14 14
9 1440421 13/03/2024~~26/03/2024~~14 14
10 5856 02/04/2024~~15/04/2024~~14 14
11 113255 16/04/2024~~29/04/2024~~14 14
12 212406 30/04/2024~~13/05/2024~~14 14
13 356086 25/05/2024~~07/06/2024~~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 532165 Rajan Kumar 05/07/2023~~18/07/2023~~14 12 SAKET TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756879)
2 991186 30/10/2023~~12/11/2023~~14 12 VIMLA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903037733)
3 1076005 25/11/2023~~08/12/2023~~14 12 DHANWANT CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896412)
4 1149016 18/12/2023~~31/12/2023~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
5 1230247 17/01/2024~~30/01/2024~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
6 1270633 31/01/2024~~13/02/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
7 1323204 14/02/2024~~27/02/2024~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
8 1376583 28/02/2024~~12/03/2024~~14 14 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
9 1440421 13/03/2024~~26/03/2024~~14 14 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
10 5856 02/04/2024~~15/04/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
11 113255 16/04/2024~~29/04/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
12 212406 30/04/2024~~13/05/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
13 356086 25/05/2024~~07/06/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)

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 Kumar 05/07/2023 12 SAKET TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756879) 10706 3060 0
2 Rajan Kumar 30/10/2023 12 VIMLA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903037733) 21329 3060 0
3 Rajan Kumar 25/11/2023 6 DHANWANT CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896412) 23492 1530 0
4 Rajan Kumar 19/12/2023 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 25289 3060 0
5 Rajan Kumar 17/01/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 26839 3060 0
6 Rajan Kumar 31/01/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 27644 3060 0
7 Rajan Kumar 28/02/2024 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 30255 3060 0
8 Rajan Kumar 13/03/2024 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 31589 3060 0
Sub Total FY 2324 90 22950 0
9 Rajan Kumar 02/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 134 3264 0
10 Rajan Kumar 16/04/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 2312 3264 0
11 Rajan Kumar 30/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 4584 3264 0
12 Rajan Kumar 25/05/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 7458 3264 0
Sub Total FY 2425 48 13056 0