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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-193/68 Family Id: 68
Name of Head of Household: MATAN RAM
Name of Father/Husband: BANGALI RAM
Category: SC
Date of Registration: 3/7/2006
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 68
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MATAN RAM Male 45 State Bank of India
2 ANARKALI DEVI Female 40
3 RAM KARESH Male 26
4 SARITA KUMARI Female 20


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 990888 MATAN RAM 14/02/2023~~27/02/2023~~14 12
2 1141109 13/03/2023~~26/03/2023~~14 12
3 313977 24/05/2023~~06/06/2023~~14 12
4 404325 09/06/2023~~22/06/2023~~14 12
5 1383857 28/02/2024~~12/03/2024~~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 990888 MATAN RAM 14/02/2023~~27/02/2023~~14 12 MOHIT SINGH KA TCB NIRMAN (3407001010/IF/7080902522379)
2 1141109 13/03/2023~~26/03/2023~~14 12 MEGHA RANI KA TCB NIRMAN (3407001010/IF/7080902522457)
3 313977 24/05/2023~~06/06/2023~~14 12 SANJIT KR TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080902386752)
4 404325 09/06/2023~~22/06/2023~~14 12 KISHORI KUNWAR KE KHET ME TCB NIRMAN (3407001020/IF/7080902386753)
5 1383857 28/02/2024~~12/03/2024~~14 14 GRAM LAPO ME NURERAJA KE BIRSA SICHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903159471)

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 MATAN RAM 14/02/2023 13 MOHIT SINGH KA TCB NIRMAN (3407001010/IF/7080902522379) 22240 3081 0
2 MATAN RAM 13/03/2023 12 MEGHA RANI KA TCB NIRMAN (3407001010/IF/7080902522457) 25402 2844 0
Sub Total FY 2223 25 5925 0
3 MATAN RAM 24/05/2023 6 SANJIT KR TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080902386752) 6125 1530 0
4 MATAN RAM 09/06/2023 12 KISHORI KUNWAR KE KHET ME TCB NIRMAN (3407001020/IF/7080902386753) 7817 3060 0
5 MATAN RAM 28/02/2024 12 GRAM LAPO ME NURERAJA KE BIRSA SICHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903159471) 30427 3060 0
Sub Total FY 2324 30 7650 0