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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-196/1782 Family Id: 1782
Name of Head of Household: Nagendra ram
Name of Father/Husband: Shankar ram
Category: OTH
Date of Registration: 7/10/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1782
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nagendra ram Male 30 Punjab National Bank
2 Chanda devi Female 29 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 437639 Chanda devi 27/08/2020~~09/09/2020~~14 12
2 437638 Nagendra ram 27/08/2020~~09/09/2020~~14 12
3 500530 Chanda devi 10/09/2020~~16/09/2020~~7 6
4 500529 Nagendra ram 10/09/2020~~16/09/2020~~7 6
5 935055 Chanda devi 07/12/2020~~13/12/2020~~7 6
6 635626 28/08/2021~~10/09/2021~~14 12
7 834103 13/01/2023~~26/01/2023~~14 12
8 986752 Nagendra ram 13/02/2023~~26/02/2023~~14 12
9 991310 Chanda devi 14/02/2023~~27/02/2023~~14 12
10 1162738 17/03/2023~~23/03/2023~~7 6
11 971648 25/10/2023~~07/11/2023~~14 12
12 971647 Nagendra ram 25/10/2023~~07/11/2023~~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 437639 Chanda devi 27/08/2020~~09/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348984 (3407001020/IF/IAY/594922)
2 437638 Nagendra ram 27/08/2020~~09/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348984 (3407001020/IF/IAY/594922)
3 500530 Chanda devi 10/09/2020~~16/09/2020~~7 6 SUSHIL SINGH KE KHET ME MEDHBANDI (3407001020/IF/7080901431123)
4 500529 Nagendra ram 10/09/2020~~16/09/2020~~7 6 SUSHIL SINGH KE KHET ME MEDHBANDI (3407001020/IF/7080901431123)
5 935055 Chanda devi 07/12/2020~~13/12/2020~~7 6 CHANDA DEVI KA DIDI BADI YOJANA (3407001020/IF/7080901527871)
6 635626 28/08/2021~~10/09/2021~~14 12 RAJPATI DEVI KHET ME AAM BAGWANI (3407001022/IF/7080901417122)
7 834103 13/01/2023~~26/01/2023~~14 12 BHOLA MISTRI KE KHET ME 1 ACRE ME AAM BAGWANI (3407001020/IF/7080902277204)
8 986752 Nagendra ram 13/02/2023~~26/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113688561 (3407001020/IF/IAY/1808482)
9 991310 Chanda devi 14/02/2023~~27/02/2023~~14 12 GRAM BANYE ME AKHILESH TIWARI KE KHET ME 1 ACRE ME AAM BAGWANI (3407001020/IF/7080902266002)
10 1162738 17/03/2023~~23/03/2023~~7 6 GRAM BANYE ME AKHILESH TIWARI KE KHET ME 1 ACRE ME AAM BAGWANI (3407001020/IF/7080902266002)
11 971648 25/10/2023~~07/11/2023~~14 12 MANJU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080903017817)
12 971647 Nagendra ram 25/10/2023~~07/11/2023~~14 12 MANJU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080903017817)

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 Chanda devi 13/01/2023 12 BHOLA MISTRI KE KHET ME 1 ACRE ME AAM BAGWANI (3407001020/IF/7080902277204) 19303 2844 0
2 Chanda devi 17/03/2023 6 GRAM BANYE ME AKHILESH TIWARI KE KHET ME 1 ACRE ME AAM BAGWANI (3407001020/IF/7080902266002) 25881 1422 0
Sub Total FY 2223 18 4266 0
3 Chanda devi 25/10/2023 12 MANJU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080903017817) 20669 3060 0
4 Nagendra ram 25/10/2023 12 MANJU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080903017817) 20669 3060 0
Sub Total FY 2324 24 6120 0