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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/1134 Family Id: 1134
Name of Head of Household: RAM LAL RAM
Name of Father/Husband: RIJHAN RAM
Category: OTH
Date of Registration: 3/5/2022
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1134
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM LAL RAM Male 46 State Bank of India
2 TETRI DEVI Female 42 State Bank of India


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 1276189 RAM LAL RAM 01/02/2024~~14/02/2024~~14 12
2 1276188 TETRI DEVI 01/02/2024~~14/02/2024~~14 12
3 1326764 RAM LAL RAM 15/02/2024~~28/02/2024~~14 12
4 1326765 TETRI DEVI 15/02/2024~~28/02/2024~~14 12
5 1392982 RAM LAL RAM 29/02/2024~~13/03/2024~~14 14
6 1392983 TETRI DEVI 29/02/2024~~13/03/2024~~14 14
7 1451836 RAM LAL RAM 14/03/2024~~25/03/2024~~12 12
8 1451837 TETRI DEVI 14/03/2024~~25/03/2024~~12 12
9 64323 RAM LAL RAM 05/04/2024~~18/04/2024~~14 14
10 64324 TETRI DEVI 05/04/2024~~18/04/2024~~14 14
11 201095 28/04/2024~~11/05/2024~~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 1276189 RAM LAL RAM 01/02/2024~~14/02/2024~~14 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
2 1276188 TETRI DEVI 01/02/2024~~14/02/2024~~14 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
3 1326764 RAM LAL RAM 15/02/2024~~28/02/2024~~14 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
4 1326765 TETRI DEVI 15/02/2024~~28/02/2024~~14 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
5 1392982 RAM LAL RAM 29/02/2024~~13/03/2024~~14 14 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
6 1392983 TETRI DEVI 29/02/2024~~13/03/2024~~14 14 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
7 1451836 RAM LAL RAM 14/03/2024~~25/03/2024~~12 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
8 1451837 TETRI DEVI 14/03/2024~~25/03/2024~~12 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
9 64323 RAM LAL RAM 05/04/2024~~18/04/2024~~14 14 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
10 64324 TETRI DEVI 05/04/2024~~18/04/2024~~14 14 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
11 201095 28/04/2024~~11/05/2024~~14 14 SANJIV KUMAR TIWARI KE KHET ME 80X8X10 DOBHA NIRMAN (3407001009/IF/7080903103796)

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 RAM LAL RAM 01/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 27752 3060 0
2 TETRI DEVI 01/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 27752 3060 0
3 RAM LAL RAM 15/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 28986 3060 0
4 TETRI DEVI 15/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 28986 3060 0
5 RAM LAL RAM 29/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 30615 3060 0
6 TETRI DEVI 29/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 30615 3060 0
7 RAM LAL RAM 14/03/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 31876 3060 0
8 TETRI DEVI 14/03/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 31876 3060 0
Sub Total FY 2324 96 24480 0
9 RAM LAL RAM 05/04/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 1617 3264 0
10 TETRI DEVI 05/04/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 1617 3264 0
11 TETRI DEVI 28/04/2024 12 SANJIV KUMAR TIWARI KE KHET ME 80X8X10 DOBHA NIRMAN (3407001009/IF/7080903103796) 4521 3264 0
Sub Total FY 2425 36 9792 0