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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-132/1682 Family Id: 1682
Name of Head of Household: Pramod kumar
Name of Father/Husband: Mahavir ram
Category: OTH
Date of Registration: 2/3/2023
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1682
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pramod Kumar Male 39 Central Bank Of India
2 Rina Devi Female 35 Central 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 954471 Pramod Kumar 06/02/2023~~19/02/2023~~14 12
2 954472 Rina Devi 06/02/2023~~19/02/2023~~14 12
3 1026491 Pramod Kumar 20/02/2023~~05/03/2023~~14 12
4 1026492 Rina Devi 20/02/2023~~05/03/2023~~14 12
5 1120087 Pramod Kumar 10/03/2023~~23/03/2023~~14 12
6 1120088 Rina Devi 10/03/2023~~23/03/2023~~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 954471 Pramod Kumar 06/02/2023~~19/02/2023~~14 12 GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350)
2 954472 Rina Devi 06/02/2023~~19/02/2023~~14 12 GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350)
3 1026491 Pramod Kumar 20/02/2023~~05/03/2023~~14 12 GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350)
4 1026492 Rina Devi 20/02/2023~~05/03/2023~~14 12 GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350)
5 1120087 Pramod Kumar 10/03/2023~~23/03/2023~~14 12 GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350)
6 1120088 Rina Devi 10/03/2023~~23/03/2023~~14 12 GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350)

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 Rina Devi 20/02/2023 12 GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350) 15491 2844 0
2 Pramod Kumar 10/03/2023 6 GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350) 16699 1422 0
3 Rina Devi 10/03/2023 6 GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350) 16699 1422 0
4 Pramod Kumar 17/03/2023 6 GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350) 16703 1422 0
5 Rina Devi 17/03/2023 6 GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350) 16703 1422 0
Sub Total FY 2223 36 8532 0