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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-165/2020 Family Id: 2020
Name of Head of Household: AKLU RAM
Name of Father/Husband: L. KESH RAM
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2020
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKLU RAM Male 32 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 1259951 AKLU RAM 21/02/2021~~06/03/2021~~14 12
2 1339114 08/03/2021~~21/03/2021~~14 12
3 810541 10/01/2023~~23/01/2023~~14 12
4 1102812 06/03/2023~~19/03/2023~~14 12
5 1336950 16/02/2024~~29/02/2024~~14 12
6 1415192 06/03/2024~~19/03/2024~~14 14
7 219094 30/04/2024~~13/05/2024~~14 14
8 355431 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 1259951 AKLU RAM 21/02/2021~~06/03/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
2 1339114 08/03/2021~~21/03/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
3 810541 10/01/2023~~23/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603262 (3407001010/IF/IAY/1756738)
4 1102812 06/03/2023~~19/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603262 (3407001010/IF/IAY/1756738)
5 1336950 16/02/2024~~29/02/2024~~14 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
6 1415192 06/03/2024~~19/03/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
7 219094 30/04/2024~~13/05/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
8 355431 25/05/2024~~07/06/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)

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 AKLU RAM 21/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 38546 1164 0
2 AKLU RAM 28/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 38549 1164 0
3 AKLU RAM 08/03/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 41001 1164 0
4 AKLU RAM 15/03/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 41003 1164 0
Sub Total FY 2021 24 4656 0
5 AKLU RAM 10/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603262 (3407001010/IF/IAY/1756738) 18935 2844 0
6 AKLU RAM 06/03/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603262 (3407001010/IF/IAY/1756738) 24479 2844 0
Sub Total FY 2223 24 5688 0
7 AKLU RAM 06/03/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 31006 3060 0
Sub Total FY 2324 12 3060 0
8 AKLU RAM 30/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 4728 3264 0
9 AKLU RAM 25/05/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 7431 3264 0
Sub Total FY 2425 24 6528 0