Back
Deleted on Date 27/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-151/849 Family Id: 849
Name of Head of Household: SHIV KUMAR PASWAN
Name of Father/Husband: LALA PASWAN
Category: OTH
Date of Registration: 10/1/2011
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 849
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH PASWAN Male 25 State Bank of India
2 SIMA DEVI Female 23 Jharkhand Rajya Gramin Bank
3 SHIV KUMAR PASWAN Male 30


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 191477 RAJESH PASWAN 27/04/2021~~10/05/2021~~14 12
2 191478 SIMA DEVI 27/04/2021~~10/05/2021~~14 12
3 768135 RAJESH PASWAN 06/10/2021~~19/10/2021~~14 12
4 768136 SIMA DEVI 06/10/2021~~19/10/2021~~14 12
5 1073316 02/12/2021~~15/12/2021~~14 12
6 1229286 31/12/2021~~13/01/2022~~14 12
7 1390117 RAJESH PASWAN 05/02/2022~~18/02/2022~~14 12
8 1390118 SIMA DEVI 05/02/2022~~18/02/2022~~14 12
9 30134 RAJESH PASWAN 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 191477 RAJESH PASWAN 27/04/2021~~10/05/2021~~14 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603)
2 191478 SIMA DEVI 27/04/2021~~10/05/2021~~14 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603)
3 768135 RAJESH PASWAN 06/10/2021~~19/10/2021~~14 12 JAYANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901904546)
4 768136 SIMA DEVI 06/10/2021~~19/10/2021~~14 12 JAYANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901904546)
5 1073316 02/12/2021~~15/12/2021~~14 12 FARID AHMAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335733)
6 1229286 31/12/2021~~13/01/2022~~14 12 FARID AHMAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335733)
7 1390117 RAJESH PASWAN 05/02/2022~~18/02/2022~~14 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603)
8 1390118 SIMA DEVI 05/02/2022~~18/02/2022~~14 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603)
9 30134 RAJESH PASWAN 07/04/2022~~20/04/2022~~14 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732)

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 RAJESH PASWAN 27/04/2021 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603) 3659 2700 0
2 SIMA DEVI 27/04/2021 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603) 3659 2700 0
3 RAJESH PASWAN 06/10/2021 12 JAYANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901904546) 15851 2700 0
4 SIMA DEVI 06/10/2021 12 JAYANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901904546) 15852 2700 0
5 SIMA DEVI 02/12/2021 12 FARID AHMAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335733) 21368 2700 0
6 SIMA DEVI 31/12/2021 12 FARID AHMAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335733) 23786 2700 0
Sub Total FY 2122 72 16200 0
7 RAJESH PASWAN 07/04/2022 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732) 842 2700 0
Sub Total FY 2223 12 2700 0