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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/17234 Family Id: 17234
Name of Head of Household: RAJU RANJAN KUMAR
Name of Father/Husband: VISHUN CHAUDHARI
Category: OTH
Date of Registration: 1/30/2022
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17234
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU RANJAN KUMAR Male 19 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 443429 RAJU RANJAN KUMAR 19/10/2022~~01/11/2022~~14 12
2 584312 21/11/2022~~04/12/2022~~14 12
3 656077 07/12/2022~~20/12/2022~~14 12
4 835610 14/01/2023~~27/01/2023~~14 12
5 978998 11/02/2023~~24/02/2023~~14 12
6 1068405 28/02/2023~~13/03/2023~~14 12
7 1141680 14/03/2023~~27/03/2023~~14 12
8 24852 03/04/2023~~16/04/2023~~14 12
9 269543 17/05/2023~~30/05/2023~~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 443429 RAJU RANJAN KUMAR 19/10/2022~~01/11/2022~~14 12 KAUSHALYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367422)
2 584312 21/11/2022~~04/12/2022~~14 12 JAYMANI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403780)
3 656077 07/12/2022~~20/12/2022~~14 12 RANJANA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428023)
4 835610 14/01/2023~~27/01/2023~~14 12 KAJAL KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480933)
5 978998 11/02/2023~~24/02/2023~~14 12 NIDHI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902481118)
6 1068405 28/02/2023~~13/03/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
7 1141680 14/03/2023~~27/03/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
8 24852 03/04/2023~~16/04/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)
9 269543 17/05/2023~~30/05/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)

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 RAJU RANJAN KUMAR 19/10/2022 14 KAUSHALYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367422) 12218 3318 0
2 RAJU RANJAN KUMAR 21/11/2022 12 JAYMANI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403780) 14816 2844 0
3 RAJU RANJAN KUMAR 07/12/2022 14 RANJANA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428023) 16181 3318 0
4 RAJU RANJAN KUMAR 14/01/2023 14 KAJAL KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480933) 19338 3318 0
5 RAJU RANJAN KUMAR 11/02/2023 12 NIDHI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902481118) 22043 2844 0
6 RAJU RANJAN KUMAR 28/02/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 23880 2844 0
7 RAJU RANJAN KUMAR 14/03/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 25429 2844 0
Sub Total FY 2223 90 21330 0
8 RAJU RANJAN KUMAR 17/05/2023 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639) 5222 3060 0
Sub Total FY 2324 12 3060 0