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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-193/2043 Family Id: 2043
Name of Head of Household: PRAMOD RAM
Name of Father/Husband: HAR VANSH RAM
Category: OTH
Date of Registration: 5/5/2022
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2043
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMOD RAM Male 23 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 939059 PRAMOD RAM 03/02/2023~~16/02/2023~~14 12
2 59716 06/04/2023~~19/04/2023~~14 12
3 313974 24/05/2023~~06/06/2023~~14 12
4 1383853 28/02/2024~~12/03/2024~~14 14
5 415677 06/06/2024~~19/06/2024~~14 14
6 493224 20/06/2024~~03/07/2024~~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 939059 PRAMOD RAM 03/02/2023~~16/02/2023~~14 12 SANJIT KR TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080902386752)
2 59716 06/04/2023~~19/04/2023~~14 12 SANJIT KR TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080902386752)
3 313974 24/05/2023~~06/06/2023~~14 12 SANJIT KR TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080902386752)
4 1383853 28/02/2024~~12/03/2024~~14 14 GRAM LAPO ME NURERAJA KE BIRSA SICHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903159471)
5 415677 06/06/2024~~19/06/2024~~14 14 DHANVATI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903325502)
6 493224 20/06/2024~~03/07/2024~~14 14 DHANVATI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903325502)

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 PRAMOD RAM 24/05/2023 12 SANJIT KR TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080902386752) 6125 3060 0
Sub Total FY 2324 12 3060 0