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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/58380 Family Id: 58380
Name of Head of Household: PRADEEP URAON
Name of Father/Husband: LAKSHUMAN URAON
Category: OTH
Date of Registration: 6/11/2020
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 58380
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADEEP URAON Male 31 Indian Bank
2 SHIMALA DEVI Female 21 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 1254862 SHIMALA DEVI 25/01/2024~~07/02/2024~~14 12
2 1302644 PRADEEP URAON 08/02/2024~~21/02/2024~~14 12
3 1308072 SHIMALA DEVI 09/02/2024~~22/02/2024~~14 12
4 1365479 PRADEEP URAON 23/02/2024~~07/03/2024~~14 14
5 1420624 SHIMALA DEVI 07/03/2024~~20/03/2024~~14 14
6 1423727 PRADEEP URAON 08/03/2024~~21/03/2024~~14 14
7 64287 SHIMALA DEVI 05/04/2024~~18/04/2024~~14 14
8 147933 20/04/2024~~03/05/2024~~14 14
9 253556 04/05/2024~~17/05/2024~~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 1254862 SHIMALA DEVI 25/01/2024~~07/02/2024~~14 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
2 1302644 PRADEEP URAON 08/02/2024~~21/02/2024~~14 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
3 1308072 SHIMALA DEVI 09/02/2024~~22/02/2024~~14 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
4 1365479 PRADEEP URAON 23/02/2024~~07/03/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
5 1420624 SHIMALA DEVI 07/03/2024~~20/03/2024~~14 14 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981)
6 1423727 PRADEEP URAON 08/03/2024~~21/03/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
7 64287 SHIMALA DEVI 05/04/2024~~18/04/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
8 147933 20/04/2024~~03/05/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
9 253556 04/05/2024~~17/05/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)

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 SHIMALA DEVI 25/01/2024 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985) 27357 3060 0
2 PRADEEP URAON 08/02/2024 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 28305 3060 0
3 SHIMALA DEVI 09/02/2024 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985) 28567 3060 0
4 PRADEEP URAON 23/02/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 29984 3060 0
5 SHIMALA DEVI 07/03/2024 12 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981) 31116 3060 0
6 PRADEEP URAON 08/03/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 31129 3060 0
Sub Total FY 2324 72 18360 0
7 SHIMALA DEVI 05/04/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 1616 3264 0
8 SHIMALA DEVI 20/04/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 3323 3264 0
9 SHIMALA DEVI 04/05/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 5665 3264 0
Sub Total FY 2425 36 9792 0