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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-194/715 Family Id: 715
Name of Head of Household: SHIV KUMAR
Name of Father/Husband: RAM KHELAWAN
Category: SC
Date of Registration: 11/28/2011
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 715
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIV KUMAR Male 27 Vananchal Gramin Bank
2 CHANARWATI DEVI Female 24


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 1052192 SHIV KUMAR 25/02/2023~~10/03/2023~~14 12
2 1166901 17/03/2023~~27/03/2023~~11 10
3 98946 13/04/2023~~26/04/2023~~14 12
4 309997 23/05/2023~~05/06/2023~~14 12
5 632291 02/08/2023~~15/08/2023~~14 12
6 698840 21/08/2023~~03/09/2023~~14 12
7 1111209 05/12/2023~~18/12/2023~~14 12
8 1191211 03/01/2024~~16/01/2024~~14 12
9 1291512 05/02/2024~~18/02/2024~~14 12
10 1365411 22/02/2024~~06/03/2024~~14 14
11 1434790 11/03/2024~~24/03/2024~~14 14
12 551276 05/07/2024~~18/07/2024~~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 1052192 SHIV KUMAR 25/02/2023~~10/03/2023~~14 12 NILAM DEVI KA TCB NIRMAN (3407001020/IF/7080902512479)
2 1166901 17/03/2023~~27/03/2023~~11 10 VILL PIPRA ME VEER POTO HO KHEL MAIEDAN KA NIRMAN (3407001020/AV/7080901175884)
3 98946 13/04/2023~~26/04/2023~~14 12 NILAM DEVI KA TCB NIRMAN (3407001020/IF/7080902512479)
4 309997 23/05/2023~~05/06/2023~~14 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478)
5 632291 02/08/2023~~15/08/2023~~14 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478)
6 698840 21/08/2023~~03/09/2023~~14 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478)
7 1111209 05/12/2023~~18/12/2023~~14 12 DHANESHWARI DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902802366)
8 1191211 03/01/2024~~16/01/2024~~14 12 ASKALO DEVI KA DIDI BADI YOJANA (3407001020/IF/7080901531832)
9 1291512 05/02/2024~~18/02/2024~~14 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764)
10 1365411 22/02/2024~~06/03/2024~~14 14 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764)
11 1434790 11/03/2024~~24/03/2024~~14 14 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764)

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 SHIV KUMAR 25/02/2023 12 NILAM DEVI KA TCB NIRMAN (3407001020/IF/7080902512479) 23503 2844 0
Sub Total FY 2223 12 2844 0
2 SHIV KUMAR 13/04/2023 12 NILAM DEVI KA TCB NIRMAN (3407001020/IF/7080902512479) 2035 3060 0
3 SHIV KUMAR 23/05/2023 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478) 6033 3060 0
4 SHIV KUMAR 05/02/2024 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764) 28161 3060 0
5 SHIV KUMAR 22/02/2024 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764) 29991 3060 0
6 SHIV KUMAR 11/03/2024 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764) 31417 3060 0
Sub Total FY 2324 60 15300 0