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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-192/313 Family Id: 313
Name of Head of Household: NAD KUMAR RAM
Name of Father/Husband: LT. NARDESAWR RAM
Category: SC
Date of Registration: 12/1/2007
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 313
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAD KUMAR RAM Male 33 State Bank of India
2 BASNTI DEVI Female 27 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 1433019 NAD KUMAR RAM 27/03/2021~~30/03/2021~~4 4
2 1383863 28/02/2024~~12/03/2024~~14 14
3 364717 26/05/2024~~08/06/2024~~14 14
4 478377 17/06/2024~~28/06/2024~~12 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 1433019 NAD KUMAR RAM 27/03/2021~~30/03/2021~~4 4 ANSAR KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901357940)
2 1383863 28/02/2024~~12/03/2024~~14 14 GRAM LAPO ME NURERAJA KE BIRSA SICHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903159471)
3 364717 26/05/2024~~08/06/2024~~14 14 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643)
4 478377 17/06/2024~~28/06/2024~~12 12 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643)

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 NAD KUMAR RAM 27/03/2021 1 ANSAR KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901357940) 43563 194 0
Sub Total FY 2021 1 194 0
2 NAD KUMAR 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 12 3060 0
3 NAD KUMAR RAM 26/05/2024 12 SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643) 8094 3264 0
Sub Total FY 2425 12 3264 0