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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/979 Family Id: 979
Name of Head of Household: ANITA DEVI
Name of Father/Husband: ANIL CHAUDHARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 979
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 34 Jharkhand Rajya Gramin 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 450082 ANITA DEVI 21/10/2022~~03/11/2022~~14 12
2 528176 09/11/2022~~22/11/2022~~14 12
3 612584 26/11/2022~~09/12/2022~~14 12
4 670612 10/12/2022~~23/12/2022~~14 12
5 727576 24/12/2022~~06/01/2023~~14 12
6 833051 13/01/2023~~26/01/2023~~14 12
7 475238 21/06/2023~~04/07/2023~~14 12
8 531377 05/07/2023~~18/07/2023~~14 12
9 590587 19/07/2023~~01/08/2023~~14 12
10 638793 03/08/2023~~16/08/2023~~14 12
11 782461 12/09/2023~~25/09/2023~~14 12
12 860933 01/10/2023~~14/10/2023~~14 12
13 925642 15/10/2023~~28/10/2023~~14 12
14 987641 29/10/2023~~11/11/2023~~14 12
15 1064818 21/11/2023~~04/12/2023~~14 12
16 1109308 05/12/2023~~16/12/2023~~12 11
17 7777 02/04/2024~~15/04/2024~~14 14
18 115415 16/04/2024~~29/04/2024~~14 14
19 359749 25/05/2024~~07/06/2024~~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 450082 ANITA DEVI 21/10/2022~~03/11/2022~~14 12 MANTU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362900)
2 528176 09/11/2022~~22/11/2022~~14 12 SAKUNTLA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383868)
3 612584 26/11/2022~~09/12/2022~~14 12 KHUSHBU KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420124)
4 670612 10/12/2022~~23/12/2022~~14 12 NILAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420141)
5 727576 24/12/2022~~06/01/2023~~14 12 NIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442609)
6 833051 13/01/2023~~26/01/2023~~14 12 KHATA 132 ME ASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481364)
7 475238 21/06/2023~~04/07/2023~~14 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
8 531377 05/07/2023~~18/07/2023~~14 12 NIBHA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902672312)
9 590587 19/07/2023~~01/08/2023~~14 12 NITISH CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757062)
10 638793 03/08/2023~~16/08/2023~~14 12 GUDDU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902791152)
11 782461 12/09/2023~~25/09/2023~~14 12 PAPPU CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881633)
12 860933 01/10/2023~~14/10/2023~~14 12 HARIDWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881765)
13 925642 15/10/2023~~28/10/2023~~14 12 SNEHLATA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902757066)
14 987641 29/10/2023~~11/11/2023~~14 12 KHATA 55 ME NIBHA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903021201)
15 1064818 21/11/2023~~04/12/2023~~14 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
16 1109308 05/12/2023~~16/12/2023~~12 11 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
17 7777 02/04/2024~~15/04/2024~~14 14 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
18 115415 16/04/2024~~29/04/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
19 359749 25/05/2024~~07/06/2024~~14 14 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)

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 ANITA DEVI 21/10/2022 12 MANTU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362900) 12345 2844 0
2 ANITA DEVI 09/11/2022 12 SAKUNTLA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383868) 13723 2844 0
3 ANITA DEVI 26/11/2022 12 KHUSHBU KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420124) 15417 2844 0
4 ANITA DEVI 10/12/2022 12 NILAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420141) 16395 2844 0
5 ANITA DEVI 24/12/2022 14 NIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442609) 17445 3318 0
6 ANITA DEVI 13/01/2023 9 KHATA 132 ME ASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481364) 19288 2133 0
Sub Total FY 2223 71 16827 0
7 ANITA DEVI 21/06/2023 1 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 9362 255 0
8 ANITA DEVI 22/06/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 9364 3060 0
9 ANITA DEVI 19/07/2023 12 NITISH CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757062) 12579 3060 0
10 ANITA DEVI 03/08/2023 6 GUDDU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902791152) 13604 1530 0
11 ANITA DEVI 12/09/2023 12 PAPPU CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881633) 15030 3060 0
12 ANITA DEVI 01/10/2023 12 HARIDWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881765) 17819 3060 0
13 ANITA DEVI 15/10/2023 12 SNEHLATA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902757066) 19555 3060 0
14 ANITA DEVI 29/10/2023 6 KHATA 55 ME NIBHA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903021201) 21266 1530 0
15 ANITA DEVI 21/11/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 23202 3060 0
16 ANITA DEVI 05/12/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 24106 3060 0
Sub Total FY 2324 97 24735 0
17 ANITA DEVI 16/04/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 2408 3264 0
18 ANITA DEVI 25/05/2024 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 7558 3264 0
Sub Total FY 2425 24 6528 0