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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17145 Family Id: 17145
Name of Head of Household: KAMRU BIBI
Name of Father/Husband: ISLAM ANSARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17145
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMRU BIBI Female 60 Bank of Baroda


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 1076751 KAMRU BIBI 05/01/2021~~18/01/2021~~14 12
2 1193308 05/02/2021~~18/02/2021~~14 12
3 1239613 19/02/2021~~04/03/2021~~14 12
4 1316242 05/03/2021~~18/03/2021~~14 12
5 37240 05/04/2021~~18/04/2021~~14 12
6 137682 19/04/2021~~02/05/2021~~14 12
7 821864 20/10/2021~~02/11/2021~~14 12
8 973321 16/11/2021~~29/11/2021~~14 12
9 1168079 20/12/2021~~02/01/2022~~14 12
10 1254435 06/01/2022~~19/01/2022~~14 12
11 1341864 26/01/2022~~08/02/2022~~14 12
12 447868 22/10/2022~~04/11/2022~~14 12
13 27150 03/04/2023~~16/04/2023~~14 12
14 118126 18/04/2023~~01/05/2023~~14 12
15 185678 02/05/2023~~15/05/2023~~14 12
16 269895 17/05/2023~~30/05/2023~~14 12
17 357588 01/06/2023~~14/06/2023~~14 12
18 475309 21/06/2023~~04/07/2023~~14 12
19 531553 05/07/2023~~18/07/2023~~14 12
20 625340 31/07/2023~~13/08/2023~~14 12
21 862178 01/10/2023~~04/10/2023~~4 4
22 8047 02/04/2024~~15/04/2024~~14 14
23 115354 16/04/2024~~29/04/2024~~14 14
24 216498 30/04/2024~~13/05/2024~~14 14
25 358658 25/05/2024~~07/06/2024~~14 14
26 586160 16/07/2024~~29/07/2024~~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 1076751 KAMRU BIBI 05/01/2021~~18/01/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
2 1193308 05/02/2021~~18/02/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
3 1239613 19/02/2021~~04/03/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
4 1316242 05/03/2021~~18/03/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
5 37240 05/04/2021~~18/04/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
6 137682 19/04/2021~~02/05/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
7 821864 20/10/2021~~02/11/2021~~14 12 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923149)
8 973321 16/11/2021~~29/11/2021~~14 12 GRAM HUR ME ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026477)
9 1168079 20/12/2021~~02/01/2022~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
10 1254435 06/01/2022~~19/01/2022~~14 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515)
11 1341864 26/01/2022~~08/02/2022~~14 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515)
12 447868 22/10/2022~~04/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116346820 (3407001010/IF/IAY/1807230)
13 27150 03/04/2023~~16/04/2023~~14 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513)
14 118126 18/04/2023~~01/05/2023~~14 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513)
15 185678 02/05/2023~~15/05/2023~~14 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513)
16 269895 17/05/2023~~30/05/2023~~14 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513)
17 357588 01/06/2023~~14/06/2023~~14 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513)
18 475309 21/06/2023~~04/07/2023~~14 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513)
19 531553 05/07/2023~~18/07/2023~~14 12 ANKIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902642818)
20 625340 31/07/2023~~13/08/2023~~14 12 SUNITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582819)
21 862178 01/10/2023~~04/10/2023~~4 4 HARIDWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881765)
22 8047 02/04/2024~~15/04/2024~~14 14 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
23 115354 16/04/2024~~29/04/2024~~14 14 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
24 216498 30/04/2024~~13/05/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
25 358658 25/05/2024~~07/06/2024~~14 14 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851)
26 586160 16/07/2024~~29/07/2024~~14 14 KHATA 55 ME NIRANJAN CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021185)

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 KAMRU BIBI 12/01/2021 6 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 32403 1164 0
2 KAMRU BIBI 05/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36300 1164 0
3 KAMRU BIBI 12/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36304 1164 0
4 KAMRU BIBI 19/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37777 1164 0
5 KAMRU BIBI 26/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37781 1164 0
6 KAMRU BIBI 12/03/2021 6 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 40547 1164 0
Sub Total FY 2021 36 6984 0
7 KAMRU BIBI 05/04/2021 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 415 2700 0
8 KAMRU BIBI 19/04/2021 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 2416 2700 0
9 KAMRU BIBI 20/10/2021 12 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923149) 16463 2700 0
10 KAMRU BIBI 16/11/2021 12 GRAM HUR ME ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026477) 19665 2700 0
11 KAMRU BIBI 20/12/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 22895 2700 0
12 KAMRU BIBI 06/01/2022 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515) 24071 2700 0
13 KAMRU BIBI 26/01/2022 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515) 25712 2700 0
Sub Total FY 2122 84 18900 0
14 KAMRU BIBI 22/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116346820 (3407001010/IF/IAY/1807230) 12299 2844 0
Sub Total FY 2223 12 2844 0
15 KAMRU BIBI 03/04/2023 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513) 358 3060 0
16 KAMRU BIBI 18/04/2023 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513) 2348 3060 0
17 KAMRU BIBI 02/05/2023 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513) 3914 3060 0
18 KAMRU BIBI 17/05/2023 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513) 5295 3060 0
19 KAMRU BIBI 01/06/2023 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513) 6885 3060 0
20 KAMRU BIBI 21/06/2023 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513) 9384 3060 0
21 KAMRU BIBI 05/07/2023 12 ANKIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902642818) 10691 3060 0
22 KAMRU BIBI 31/07/2023 12 SUNITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582819) 13018 3060 0
Sub Total FY 2324 96 24480 0
23 KAMRU BIBI 02/04/2024 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 195 3264 0
24 KAMRU BIBI 16/04/2024 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 2397 3264 0
25 KAMRU BIBI 30/04/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 4700 3264 0
26 KAMRU BIBI 25/05/2024 12 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851) 7548 3264 0
Sub Total FY 2425 48 13056 0