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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-165/2069 Family Id: 2069
Name of Head of Household: BUCHAN RAM
Name of Father/Husband: LATE BIPAT RAM
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2069
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUCHAN RAM Male 32 Vananchal Gramin Bank
2 ANWARWA DEVI Female 30 Vananchal 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 515027 ANWARWA DEVI 14/09/2020~~27/09/2020~~14 12
2 515026 BUCHAN RAM 14/09/2020~~27/09/2020~~14 12
3 807397 ANWARWA DEVI 10/11/2020~~23/11/2020~~14 12
4 807396 BUCHAN RAM 10/11/2020~~23/11/2020~~14 12
5 1208070 ANWARWA DEVI 09/02/2021~~22/02/2021~~14 12
6 1208069 BUCHAN RAM 09/02/2021~~22/02/2021~~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 515027 ANWARWA DEVI 14/09/2020~~27/09/2020~~14 12 ANKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466513)
2 515026 BUCHAN RAM 14/09/2020~~27/09/2020~~14 12 ANKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466513)
3 807397 ANWARWA DEVI 10/11/2020~~23/11/2020~~14 12 RAKESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493592)
4 807396 BUCHAN RAM 10/11/2020~~23/11/2020~~14 12 RAKESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493592)
5 1208070 ANWARWA DEVI 09/02/2021~~22/02/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
6 1208069 BUCHAN RAM 09/02/2021~~22/02/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)

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 ANWARWA DEVI 14/09/2020 7 ANKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466513) 15808 1358 0
2 BUCHAN RAM 14/09/2020 7 ANKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466513) 15808 1358 0
3 ANWARWA DEVI 21/09/2020 6 ANKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466513) 15810 1164 0
4 BUCHAN RAM 21/09/2020 6 ANKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466513) 15810 1164 0
5 ANWARWA DEVI 10/11/2020 6 RAKESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493592) 24966 1164 0
6 BUCHAN RAM 10/11/2020 6 RAKESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493592) 24966 1164 0
7 ANWARWA DEVI 17/11/2020 6 RAKESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493592) 24968 1164 0
8 BUCHAN RAM 17/11/2020 6 RAKESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493592) 24968 1164 0
9 ANWARWA DEVI 09/02/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 36975 1164 0
10 BUCHAN RAM 09/02/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 36975 1164 0
Sub Total FY 2021 62 12028 0