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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17185 Family Id: 17185
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: SUGRIV RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA DEVI Female 49
2 SUGRIV RAM Male 52 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 1270393 PRAMILA DEVI 23/02/2021~~08/03/2021~~14 12
2 1270394 SUGRIV RAM 23/02/2021~~08/03/2021~~14 12
3 1383317 PRAMILA DEVI 15/03/2021~~28/03/2021~~14 12
4 1383318 SUGRIV RAM 15/03/2021~~28/03/2021~~14 12
5 37510 05/04/2021~~18/04/2021~~14 12
6 1174925 22/12/2021~~04/01/2022~~14 12
7 1276445 10/01/2022~~23/01/2022~~14 12
8 1337539 25/01/2022~~07/02/2022~~14 12
9 1281232 PRAMILA DEVI 02/02/2024~~15/02/2024~~14 12
10 1381658 27/02/2024~~11/03/2024~~14 14
11 1446495 13/03/2024~~26/03/2024~~14 14
12 485746 19/06/2024~~02/07/2024~~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 1270393 PRAMILA DEVI 23/02/2021~~08/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
2 1270394 SUGRIV RAM 23/02/2021~~08/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
3 1383317 PRAMILA DEVI 15/03/2021~~28/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
4 1383318 SUGRIV RAM 15/03/2021~~28/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
5 37510 05/04/2021~~18/04/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
6 1174925 22/12/2021~~04/01/2022~~14 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660)
7 1276445 10/01/2022~~23/01/2022~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
8 1337539 25/01/2022~~07/02/2022~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)
9 1281232 PRAMILA DEVI 02/02/2024~~15/02/2024~~14 12 DINESH TIWARY KA TCB NIRMAN (3407001020/IF/7080903042004)
10 1381658 27/02/2024~~11/03/2024~~14 14 SACHCHITANAND TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901376835)
11 1446495 13/03/2024~~26/03/2024~~14 14 SACHIDANAND CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903170831)
12 485746 19/06/2024~~02/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS BINOD RAM C/O GORAKH RAM (3407001015/IF/7080903345687)

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 SUGRIV RAM 23/02/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 38895 1164 0
2 SUGRIV RAM 02/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 38898 1164 0
3 SUGRIV RAM 15/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42194 1164 0
4 SUGRIV RAM 22/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42197 1164 0
Sub Total FY 2021 24 4656 0
5 SUGRIV RAM 05/04/2021 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 390 2700 0
6 SUGRIV RAM 22/12/2021 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660) 22983 2700 0
7 SUGRIV RAM 10/01/2022 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 24473 2700 0
8 SUGRIV RAM 25/01/2022 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777) 25636 2700 0
Sub Total FY 2122 48 10800 0