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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1026 Family Id: 1026
Name of Head of Household: SIMA DEVI
Name of Father/Husband: DHARMENDRA BAITHA
Category: SC
Date of Registration: 12/28/2022
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1026
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMA DEVI Female 30 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 894328 SIMA DEVI 09/10/2023~~22/10/2023~~14 12
2 1029565 07/11/2023~~20/11/2023~~14 12
3 1143856 16/12/2023~~29/12/2023~~14 12
4 1229654 17/01/2024~~30/01/2024~~14 12
5 1273850 31/01/2024~~13/02/2024~~14 12
6 1320917 14/02/2024~~27/02/2024~~14 12
7 1376546 28/02/2024~~12/03/2024~~14 14
8 1440401 13/03/2024~~26/03/2024~~14 14
9 115717 16/04/2024~~29/04/2024~~14 14
10 213633 30/04/2024~~13/05/2024~~14 14
11 358026 25/05/2024~~07/06/2024~~14 14
12 493295 20/06/2024~~20/06/2024~~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 894328 SIMA DEVI 09/10/2023~~22/10/2023~~14 12 MIRA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842806)
2 1029565 07/11/2023~~20/11/2023~~14 12 JAYKANT TIWARY KA TCB NIRMAN (3407001020/IF/7080903042002)
3 1143856 16/12/2023~~29/12/2023~~14 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
4 1229654 17/01/2024~~30/01/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
5 1273850 31/01/2024~~13/02/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
6 1320917 14/02/2024~~27/02/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
7 1376546 28/02/2024~~12/03/2024~~14 14 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
8 1440401 13/03/2024~~26/03/2024~~14 14 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
9 115717 16/04/2024~~29/04/2024~~14 14 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235)
10 213633 30/04/2024~~13/05/2024~~14 14 SAROJ DEVI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640238)
11 358026 25/05/2024~~07/06/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
12 493295 20/06/2024~~20/06/2024~~1 1 DINESH KUMAR CHOUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080903251269)

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 SIMA DEVI 07/11/2023 12 JAYKANT TIWARY KA TCB NIRMAN (3407001020/IF/7080903042002) 22457 3060 0
2 SIMA DEVI 16/12/2023 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 25116 3060 0
3 SIMA DEVI 17/01/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 26820 3060 0
4 SIMA DEVI 31/01/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 27691 3060 0
5 SIMA DEVI 14/02/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 28846 3060 0
6 SIMA DEVI 28/02/2024 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 30254 3060 0
Sub Total FY 2324 72 18360 0
7 SIMA DEVI 16/04/2024 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235) 2421 3264 0
8 SIMA DEVI 25/05/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 7529 3264 0
Sub Total FY 2425 24 6528 0