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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-009-003-117/851 Family Id: 851
Name of Head of Household: Ranti Devi
Name of Father/Husband: Santosh Singh
Category: ST
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: BIJKA
Block: BHANDARIA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 851
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranti Devi Female 28 Punjab National 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 232475 Ranti Devi 02/07/2020~~08/07/2020~~7 6
2 317574 23/07/2020~~29/07/2020~~7 6
3 375512 10/08/2020~~16/08/2020~~7 6
4 428053 25/08/2020~~31/08/2020~~7 6
5 473302 08/09/2020~~14/09/2020~~7 6
6 622823 07/10/2020~~13/10/2020~~7 6
7 793715 13/10/2021~~19/10/2021~~7 6
8 1067763 02/12/2021~~08/12/2021~~7 6
9 1269396 08/01/2022~~14/01/2022~~7 6
10 1043113 23/02/2023~~01/03/2023~~7 6
11 1083145 02/03/2023~~08/03/2023~~7 6
12 1151403 15/03/2023~~21/03/2023~~7 6
13 369295 27/05/2024~~27/05/2024~~1 1

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 232475 Ranti Devi 02/07/2020~~08/07/2020~~7 6 Gram Manjari Me Sahendra yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901429319)
2 317574 23/07/2020~~29/07/2020~~7 6 Gram Manjari Me Dharmendra Singh ke Khet Me T.C.B. Nirman (3407009003/IF/7080901429312)
3 375512 10/08/2020~~16/08/2020~~7 6 Gram Manjari Me Sahendra yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901429319)
4 428053 25/08/2020~~31/08/2020~~7 6 Gram Manjari Me Sahendra yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901429319)
5 473302 08/09/2020~~14/09/2020~~7 6 Gram Manjari Me Baran Singh Ke Khet Me (2000 RFT) Meda Bandi Nirman (3407009003/IF/7080901467977)
6 622823 07/10/2020~~13/10/2020~~7 6 Gram Manjari Vishwnath Yadav Ke Jamin Par T.C.B. Nirman (3407009003/IF/7080901451816)
7 793715 13/10/2021~~19/10/2021~~7 6 Gram Manjari Me Sanjay Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901940431)
8 1067763 02/12/2021~~08/12/2021~~7 6 Gram Manjari Me Sanjay Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901940431)
9 1269396 08/01/2022~~14/01/2022~~7 6 Gram Manjari Me Sanjay Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901940431)
10 1043113 23/02/2023~~01/03/2023~~7 6 रामसकल कोरवा के घर से प्रगास सिंह के घर तक मिट्टी मोरम पथ निर्माण (3407009003/RC/7080901084055)
11 1083145 02/03/2023~~08/03/2023~~7 6 रामसकल कोरवा के घर से प्रगास सिंह के घर तक मिट्टी मोरम पथ निर्माण (3407009003/RC/7080901084055)
12 1151403 15/03/2023~~21/03/2023~~7 6 रामसकल कोरवा के घर से प्रगास सिंह के घर तक मिट्टी मोरम पथ निर्माण (3407009003/RC/7080901084055)
13 369295 27/05/2024~~27/05/2024~~1 1 Gram Rodo Me Lalita Devi W/O Subedar Bhuiyan Ke Aabua Aawas Nirman (3407009003/IF/7080903264272)

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 Ranti Devi 02/07/2020 6 Gram Manjari Me Sahendra yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901429319) 1559 1164 0
2 Ranti Devi 23/07/2020 6 Gram Manjari Me Dharmendra Singh ke Khet Me T.C.B. Nirman (3407009003/IF/7080901429312) 2256 1164 0
3 Ranti Devi 10/08/2020 6 Gram Manjari Me Sahendra yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901429319) 2821 1164 0
4 Ranti Devi 25/08/2020 6 Gram Manjari Me Sahendra yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901429319) 3226 1164 0
5 Ranti Devi 08/09/2020 6 Gram Manjari Me Baran Singh Ke Khet Me (2000 RFT) Meda Bandi Nirman (3407009003/IF/7080901467977) 3609 1164 0
6 Ranti Devi 07/10/2020 6 Gram Manjari Vishwnath Yadav Ke Jamin Par T.C.B. Nirman (3407009003/IF/7080901451816) 4957 1164 0
Sub Total FY 2021 36 6984 0
7 Ranti Devi 02/12/2021 6 Gram Manjari Me Sanjay Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901940431) 7094 1350 0
Sub Total FY 2122 6 1350 0
8 Ranti Devi 24/02/2023 6 रामसकल कोरवा के घर से प्रगास सिंह के घर तक मिट्टी मोरम पथ निर्माण (3407009003/RC/7080901084055) 11689 1422 0
9 Ranti Devi 02/03/2023 6 रामसकल कोरवा के घर से प्रगास सिंह के घर तक मिट्टी मोरम पथ निर्माण (3407009003/RC/7080901084055) 12095 1422 0
Sub Total FY 2223 12 2844 0
10 Ranti Devi 27/05/2024 1 Gram Rodo Me Lalita Devi W/O Subedar Bhuiyan Ke Aabua Aawas Nirman (3407009003/IF/7080903264272) 2862 272 0
Sub Total FY 2425 1 272 0