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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-166/42 Family Id: 42
Name of Head of Household: NAKU PAL
Name of Father/Husband: LATE VIPAT PAL
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAKU PAL Male 55 UCO 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 21973 NAKU PAL 04/04/2019~~17/04/2019~~14 12
2 63459 20/04/2019~~03/05/2019~~14 12
3 101336 04/05/2019~~17/05/2019~~14 12
4 138765 18/05/2019~~31/05/2019~~14 12
5 207598 08/06/2019~~21/06/2019~~14 12
6 514317 14/09/2020~~27/09/2020~~14 12
7 567251 29/09/2020~~12/10/2020~~14 12
8 1258528 21/02/2021~~06/03/2021~~14 12
9 1365578 22/02/2024~~06/03/2024~~14 14
10 1442824 13/03/2024~~26/03/2024~~14 14
11 19338 04/04/2024~~17/04/2024~~14 14
12 153241 20/04/2024~~03/05/2024~~14 14
13 271778 06/05/2024~~19/05/2024~~14 14
14 361976 26/05/2024~~08/06/2024~~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 21973 NAKU PAL 04/04/2019~~17/04/2019~~14 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150)
2 63459 20/04/2019~~03/05/2019~~14 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150)
3 101336 04/05/2019~~17/05/2019~~14 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150)
4 138765 18/05/2019~~31/05/2019~~14 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150)
5 207598 08/06/2019~~21/06/2019~~14 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150)
6 514317 14/09/2020~~27/09/2020~~14 12 RAJAN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445367)
7 567251 29/09/2020~~12/10/2020~~14 12 JITENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901470561)
8 1258528 21/02/2021~~06/03/2021~~14 12 RAMPRAVESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901573921)
9 1365578 22/02/2024~~06/03/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)
10 1442824 13/03/2024~~26/03/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)
11 19338 04/04/2024~~17/04/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)
12 153241 20/04/2024~~03/05/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)
13 271778 06/05/2024~~19/05/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)
14 361976 26/05/2024~~08/06/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)

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 NAKU PAL 20/04/2019 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150) 1401 2052 0
2 NAKU PAL 04/05/2019 6 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150) 2283 1026 0
3 NAKU PAL 11/05/2019 6 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150) 2284 1026 0
4 NAKU PAL 25/05/2019 6 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150) 3178 1026 0
Sub Total FY 1920 30 5130 0
5 NAKU PAL 14/09/2020 6 RAJAN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445367) 15799 1164 0
6 NAKU PAL 21/09/2020 6 RAJAN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445367) 15800 1164 0
7 NAKU PAL 29/09/2020 6 JITENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901470561) 17679 1164 0
8 NAKU PAL 06/10/2020 7 JITENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901470561) 17681 1358 0
Sub Total FY 2021 25 4850 0
9 NAKU PAL 23/02/2024 12 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220) 30010 3060 0
10 NAKU PAL 13/03/2024 12 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220) 31636 3060 0
Sub Total FY 2324 24 6120 0
11 NAKU PAL 04/04/2024 12 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220) 445 3264 0
12 NAKU PAL 20/04/2024 12 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220) 3525 3264 0
13 NAKU PAL 06/05/2024 12 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220) 6096 3264 0
Sub Total FY 2425 36 9792 0