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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/220 Family Id: 220
Name of Head of Household: PARMESHWAR URAON
Name of Father/Husband: FAGU URAON
Category: ST
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMESHWAR URAON Male 42 Indian Bank
2 PREM JEE DEVI Female 35 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 146119 PARMESHWAR URAON 20/04/2021~~03/05/2021~~14 12
2 146120 PREM JEE DEVI 20/04/2021~~03/05/2021~~14 12
3 1235461 19/01/2024~~01/02/2024~~14 12
4 1301248 07/02/2024~~20/02/2024~~14 12
5 1361236 22/02/2024~~06/03/2024~~14 14
6 1434283 10/03/2024~~23/03/2024~~14 14
7 62971 05/04/2024~~18/04/2024~~14 14
8 148187 20/04/2024~~03/05/2024~~14 14
9 253647 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 146119 PARMESHWAR URAON 20/04/2021~~03/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1782415 (3407001009/IF/IAY/1253307)
2 146120 PREM JEE DEVI 20/04/2021~~03/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1782415 (3407001009/IF/IAY/1253307)
3 1235461 19/01/2024~~01/02/2024~~14 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920)
4 1301248 07/02/2024~~20/02/2024~~14 12 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898)
5 1361236 22/02/2024~~06/03/2024~~14 14 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898)
6 1434283 10/03/2024~~23/03/2024~~14 14 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898)
7 62971 05/04/2024~~18/04/2024~~14 14 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
8 148187 20/04/2024~~03/05/2024~~14 14 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
9 253647 04/05/2024~~17/05/2024~~14 14 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

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 PARMESHWAR URAON 20/04/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1782415 (3407001009/IF/IAY/1253307) 2706 2925 0
2 PREM JEE DEVI 20/04/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1782415 (3407001009/IF/IAY/1253307) 2706 2925 0
Sub Total FY 2122 26 5850 0
3 PREM JEE DEVI 19/01/2024 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920) 27054 3060 0
4 PREM JEE DEVI 08/02/2024 12 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 28377 3060 0
5 PREM JEE DEVI 22/02/2024 12 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 29955 3060 0
6 PREM JEE DEVI 11/03/2024 1 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 31454 255 0
7 PREM JEE DEVI 12/03/2024 11 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 31456 2805 0
Sub Total FY 2324 48 12240 0
8 PREM JEE DEVI 05/04/2024 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 1610 3264 0
9 PREM JEE DEVI 20/04/2024 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 3330 3264 0
10 PREM JEE DEVI 04/05/2024 11 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 6352 2992 0
Sub Total FY 2425 35 9520 0