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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-196/1950 Family Id: 1950
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: RAJU VISWAKARMA
Category: OTH
Date of Registration: 11/11/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1950
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 32 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 956484 SUNITA DEVI 10/12/2020~~16/12/2020~~7 6
2 1167765 18/03/2023~~24/03/2023~~7 6
3 175036 30/04/2023~~13/05/2023~~14 12
4 717293 25/08/2023~~07/09/2023~~14 12
5 881619 05/10/2023~~18/10/2023~~14 12
6 1020232 04/11/2023~~17/11/2023~~14 12
7 1173324 26/12/2023~~08/01/2024~~14 12
8 1233131 18/01/2024~~31/01/2024~~14 12
9 1448964 14/03/2024~~27/03/2024~~14 14
10 118421 16/04/2024~~29/04/2024~~14 14
11 394406 31/05/2024~~13/06/2024~~14 14
12 458897 14/06/2024~~27/06/2024~~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 956484 SUNITA DEVI 10/12/2020~~16/12/2020~~7 6 SUNITA DEVI KA DIDI BADI YOJANA (3407001020/IF/7080901527804)
2 1167765 18/03/2023~~24/03/2023~~7 6 GULAM SARWAR KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902496337)
3 175036 30/04/2023~~13/05/2023~~14 12 PUSHPRAJ TIWARY KA TCB NIRMAN (3407001020/IF/7080902553414)
4 717293 25/08/2023~~07/09/2023~~14 12 CHANDRIKA DEVI KA MEDHBANDI NIRMAN (3407001023/IF/7080902855753)
5 881619 05/10/2023~~18/10/2023~~14 12 MANDEEP VISHWAKARMA K KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080902967832)
6 1020232 04/11/2023~~17/11/2023~~14 12 MOHAN VISHWAKARMA KA MEDHBANDINIRMAN (3407001020/IF/7080903043383)
7 1173324 26/12/2023~~08/01/2024~~14 12 MANDIP VISHWAKARMA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092746)
8 1233131 18/01/2024~~31/01/2024~~14 12 MANDIP VISHWAKARMA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092746)
9 1448964 14/03/2024~~27/03/2024~~14 14 GRAM GARHNAHA ME BHOLA MISTRI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903159480)
10 118421 16/04/2024~~29/04/2024~~14 14 MANDIP VISHWAKARMA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092746)
11 394406 31/05/2024~~13/06/2024~~14 14 MANDIP VISHWAKARMA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092746)
12 458897 14/06/2024~~27/06/2024~~14 14 MANDIP VISHWAKARMA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092746)

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 SUNITA DEVI 30/04/2023 12 PUSHPRAJ TIWARY KA TCB NIRMAN (3407001020/IF/7080902553414) 3678 3060 0
2 SUNITA DEVI 25/08/2023 12 CHANDRIKA DEVI KA MEDHBANDI NIRMAN (3407001023/IF/7080902855753) 14464 3060 0
3 SUNITA DEVI 05/10/2023 12 MANDEEP VISHWAKARMA K KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080902967832) 18362 3060 0
4 SUNITA DEVI 04/11/2023 12 MOHAN VISHWAKARMA KA MEDHBANDINIRMAN (3407001020/IF/7080903043383) 22196 3060 0
Sub Total FY 2324 48 12240 0
5 SUNITA DEVI 16/04/2024 12 MANDIP VISHWAKARMA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092746) 2508 3264 0
6 SUNITA DEVI 31/05/2024 12 MANDIP VISHWAKARMA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092746) 8668 3264 0
Sub Total FY 2425 24 6528 0