Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-155/1334 Family Id: 1334
Name of Head of Household: NANDU RAM
Name of Father/Husband: GANESH RAM
Category: OTH
Date of Registration: 10/13/2020
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1334
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDU RAM Male 32 Jharkhand Rajya Gramin Bank
2 SHILA DEVI Female 29 Jharkhand Rajya Gramin 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 703093 NANDU RAM 20/10/2020~~02/11/2020~~14 12
2 703094 SHILA DEVI 20/10/2020~~02/11/2020~~14 12
3 1056000 31/12/2020~~13/01/2021~~14 12
4 1159404 25/01/2021~~07/02/2021~~14 12
5 114563 NANDU RAM 16/04/2021~~29/04/2021~~14 12
6 114591 SHILA DEVI 16/04/2021~~29/04/2021~~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 703093 NANDU RAM 20/10/2020~~02/11/2020~~14 12 NITYANAND TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901493645)
2 703094 SHILA DEVI 20/10/2020~~02/11/2020~~14 12 NITYANAND TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901493645)
3 1056000 31/12/2020~~13/01/2021~~14 12 SHILA DEVI KE KHET ME DIDI BADI YOJANA NIRMAN (3407001013/IF/7080901535801)
4 1159404 25/01/2021~~07/02/2021~~14 12 SHILA DEVI KE KHET ME DIDI BADI YOJANA NIRMAN (3407001013/IF/7080901535801)
5 114563 NANDU RAM 16/04/2021~~29/04/2021~~14 12 VILL DUMARIYA ME MASURIYA NAHAR SE SATENDRA TIWARI KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081597)
6 114591 SHILA DEVI 16/04/2021~~29/04/2021~~14 12 VILL DUMARIYA ME MASURIYA NAHAR SE SATENDRA TIWARI KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081597)

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 NANDU RAM 20/10/2020 6 NITYANAND TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901493645) 21665 1164 0
2 SHILA DEVI 20/10/2020 6 NITYANAND TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901493645) 21665 1164 0
3 NANDU RAM 27/10/2020 6 NITYANAND TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901493645) 21667 1164 0
4 SHILA DEVI 27/10/2020 6 NITYANAND TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901493645) 21667 1164 0
5 SHILA DEVI 31/12/2020 6 SHILA DEVI KE KHET ME DIDI BADI YOJANA NIRMAN (3407001013/IF/7080901535801) 31853 1164 0
6 SHILA DEVI 25/01/2021 6 SHILA DEVI KE KHET ME DIDI BADI YOJANA NIRMAN (3407001013/IF/7080901535801) 34973 1164 0
7 SHILA DEVI 01/02/2021 6 SHILA DEVI KE KHET ME DIDI BADI YOJANA NIRMAN (3407001013/IF/7080901535801) 34974 1164 0
Sub Total FY 2021 42 8148 0