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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/285 Family Id: 285
Name of Head of Household: MUNNA RAM
Name of Father/Husband: SEVAK RAM
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 285
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNA RAM Male 28 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 747409 MUNNA RAM 30/09/2021~~13/10/2021~~14 12
2 1094956 06/12/2021~~19/12/2021~~14 12
3 1171167 20/12/2021~~02/01/2022~~14 12
4 1426042 17/02/2022~~02/03/2022~~14 12
5 579084 15/07/2023~~28/07/2023~~14 12
6 1276153 01/02/2024~~14/02/2024~~14 12
7 1326898 15/02/2024~~28/02/2024~~14 12
8 1393192 29/02/2024~~13/03/2024~~14 14
9 1451760 14/03/2024~~27/03/2024~~14 14
10 62448 05/04/2024~~18/04/2024~~14 14
11 171226 23/04/2024~~06/05/2024~~14 14
12 285346 08/05/2024~~21/05/2024~~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 747409 MUNNA RAM 30/09/2021~~13/10/2021~~14 12 RIFAT PRAVEEN KE KHET ME TCB NIRMAN (3407001024/IF/7080901905063)
2 1094956 06/12/2021~~19/12/2021~~14 12 KHATA 48 PLOT 407 ME DOBHA NIRMAN (3407001024/IF/7080902006291)
3 1171167 20/12/2021~~02/01/2022~~14 12 KHATA 48 PLOT 407 ME DOBHA NIRMAN (3407001024/IF/7080902006291)
4 1426042 17/02/2022~~02/03/2022~~14 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617)
5 579084 15/07/2023~~28/07/2023~~14 12 RAVI RANJAN PANDEY KE KHET ME MEDHBANDI (3407001009/IF/7080902786696)
6 1276153 01/02/2024~~14/02/2024~~14 12 UMESH CHOUDHARY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116322)
7 1326898 15/02/2024~~28/02/2024~~14 12 UMESH CHOUDHARY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116322)
8 1393192 29/02/2024~~13/03/2024~~14 14 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
9 1451760 14/03/2024~~27/03/2024~~14 14 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
10 62448 05/04/2024~~18/04/2024~~14 14 GOPAL PRASAD DWIVEDI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001009/IF/7080903179613)
11 171226 23/04/2024~~06/05/2024~~14 14 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)
12 285346 08/05/2024~~21/05/2024~~14 14 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)

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 MUNNA RAM 30/09/2021 12 RIFAT PRAVEEN KE KHET ME TCB NIRMAN (3407001024/IF/7080901905063) 14771 2700 0
2 MUNNA RAM 06/12/2021 12 KHATA 48 PLOT 407 ME DOBHA NIRMAN (3407001024/IF/7080902006291) 21799 2700 0
3 MUNNA RAM 17/02/2022 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617) 27554 2700 0
Sub Total FY 2122 36 8100 0
4 MUNNA RAM 01/02/2024 12 UMESH CHOUDHARY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116322) 27750 3060 0
5 MUNNA RAM 15/02/2024 12 UMESH CHOUDHARY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116322) 28990 3060 0
6 MUNNA RAM 29/02/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 30620 3060 0
7 MUNNA RAM 14/03/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 31874 3060 0
Sub Total FY 2324 48 12240 0
8 MUNNA RAM 05/04/2024 12 GOPAL PRASAD DWIVEDI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001009/IF/7080903179613) 1595 3264 0
9 MUNNA RAM 23/04/2024 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 4017 3264 0
10 MUNNA RAM 08/05/2024 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 6359 3264 0
Sub Total FY 2425 36 9792 0