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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-009-003-117/936 Family Id: 936
Name of Head of Household: Panpati Devi
Name of Father/Husband: Suresh Singh
Category: ST
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: BIJKA
Block: BHANDARIA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 936
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Panpati Devi Female 45 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 874129 Panpati Devi 25/11/2020~~01/12/2020~~7 6
2 1028788 25/12/2020~~31/12/2020~~7 6
3 1096247 08/01/2021~~14/01/2021~~7 6
4 1330913 06/03/2021~~12/03/2021~~7 6
5 1424968 24/03/2021~~30/03/2021~~7 6
6 863826 29/10/2021~~04/11/2021~~7 6
7 1016141 23/11/2021~~29/11/2021~~7 6
8 1149851 17/12/2021~~23/12/2021~~7 6
9 959481 06/02/2023~~12/02/2023~~7 6
10 1003777 17/02/2023~~23/02/2023~~7 6
11 1053557 27/02/2023~~05/03/2023~~7 6

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 874129 Panpati Devi 25/11/2020~~01/12/2020~~7 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)
2 1028788 25/12/2020~~31/12/2020~~7 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)
3 1096247 08/01/2021~~14/01/2021~~7 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)
4 1330913 06/03/2021~~12/03/2021~~7 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)
5 1424968 24/03/2021~~30/03/2021~~7 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)
6 863826 29/10/2021~~04/11/2021~~7 6 Gram Rodo Me Sangeeta Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940203)
7 1016141 23/11/2021~~29/11/2021~~7 6 Gram Rodo Me Sohrai Yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901940243)
8 1149851 17/12/2021~~23/12/2021~~7 6 Gram Manjari Me Sangeeta Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940422)
9 959481 06/02/2023~~12/02/2023~~7 6 Gram Rodo Me Suryadev Yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902383042)
10 1003777 17/02/2023~~23/02/2023~~7 6 Gram Rodo Me Surendra Yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902383028)
11 1053557 27/02/2023~~05/03/2023~~7 6 Gram Rodo Me Kwaleshwari Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902383044)

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 Panpati Devi 25/12/2020 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659) 8652 1164 0
2 Panpati Devi 08/01/2021 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659) 8960 1164 0
3 Panpati Devi 06/03/2021 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659) 10442 1164 0
4 Panpati Devi 24/03/2021 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659) 11000 1164 0
Sub Total FY 2021 24 4656 0
5 Panpati Devi 29/10/2021 6 Gram Rodo Me Sangeeta Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940203) 5802 1350 0
6 Panpati Devi 23/11/2021 6 Gram Rodo Me Sohrai Yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901940243) 6749 1350 0
7 Panpati Devi 17/12/2021 6 Gram Manjari Me Sangeeta Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940422) 7679 1350 0
Sub Total FY 2122 18 4050 0