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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-002-103/57 Family Id: 57
Name of Head of Household: GAMHIRA RAM
Name of Father/Husband: RAMCHANDRA RAM
Category: SC
Date of Registration: 4/7/2006
Address:
Villages:
Panchayat: CHANDANI
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAMHIRA RAM Male 40 Vananchal Gramin Bank
2 ALIYA DEVI Female 37


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 925179 ALIYA DEVI 31/01/2023~~31/01/2023~~1 1
2 925178 GAMHIRA RAM 31/01/2023~~31/01/2023~~1 1
3 955436 ALIYA DEVI 06/02/2023~~19/02/2023~~14 12
4 955435 GAMHIRA RAM 06/02/2023~~19/02/2023~~14 12
5 1038052 ALIYA DEVI 22/02/2023~~07/03/2023~~14 12
6 1038051 GAMHIRA RAM 22/02/2023~~07/03/2023~~14 12
7 1120279 10/03/2023~~23/03/2023~~14 12
8 2210 04/04/2023~~17/04/2023~~14 12
9 124191 18/04/2023~~01/05/2023~~14 12
10 195090 05/05/2023~~18/05/2023~~14 12
11 281551 19/05/2023~~01/06/2023~~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 925179 ALIYA DEVI 31/01/2023~~31/01/2023~~1 1 ग्राम चन्दनी में शांति देवी पति सुदामा बैठा के जमीन में दीदी बाड़ी (3.1.0डी0) योजना का निर्माण (3407002002/IF/7080901527869)
2 925178 GAMHIRA RAM 31/01/2023~~31/01/2023~~1 1 GRAM CHANDANI ME BABITA KUMARI W/O RAVINDRA MEHATA KE KHET ME DIDIWADI NIRMAN(5.17D) (3407002002/IF/7080901518223)
3 955436 ALIYA DEVI 06/02/2023~~19/02/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
4 955435 GAMHIRA RAM 06/02/2023~~19/02/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
5 1038052 ALIYA DEVI 22/02/2023~~07/03/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
6 1038051 GAMHIRA RAM 22/02/2023~~07/03/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
7 1120279 10/03/2023~~23/03/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
8 2210 04/04/2023~~17/04/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
9 124191 18/04/2023~~01/05/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
10 195090 05/05/2023~~18/05/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
11 281551 19/05/2023~~01/06/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)

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 GAMHIRA RAM 31/01/2023 1 GRAM CHANDANI ME BABITA KUMARI W/O RAVINDRA MEHATA KE KHET ME DIDIWADI NIRMAN(5.17D) (3407002002/IF/7080901518223) 8629 237 0
2 GAMHIRA RAM 06/02/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 8882 1422 0
3 GAMHIRA RAM 13/02/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 8883 1422 0
4 GAMHIRA RAM 22/02/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 9791 1422 0
5 GAMHIRA RAM 01/03/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 9792 1422 0
6 GAMHIRA RAM 10/03/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 10420 1422 0
7 GAMHIRA RAM 17/03/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 10421 1422 0
Sub Total FY 2223 37 8769 0
8 GAMHIRA RAM 04/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 5 1530 0
9 GAMHIRA RAM 11/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 7 1530 0
10 GAMHIRA RAM 18/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 869 1530 0
11 GAMHIRA RAM 25/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 871 1530 0
12 GAMHIRA RAM 05/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1327 1530 0
13 GAMHIRA RAM 12/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1329 1530 0
14 GAMHIRA RAM 19/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1653 1530 0
15 GAMHIRA RAM 26/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1655 1530 0
Sub Total FY 2324 48 12240 0