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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1368 Family Id: 1368
Name of Head of Household: RITA DEVI
Name of Father/Husband: NANDU RAM
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1368
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITA DEVI Male 25 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 358330 RITA DEVI 31/07/2019~~13/08/2019~~14 12
2 974109 14/12/2020~~27/12/2020~~14 12
3 1041148 28/12/2020~~10/01/2021~~14 12
4 1131720 20/01/2021~~02/02/2021~~14 12
5 1194149 03/02/2021~~16/02/2021~~14 12
6 1243334 17/02/2021~~02/03/2021~~14 12
7 1319304 05/03/2021~~18/03/2021~~14 12

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 358330 RITA DEVI 31/07/2019~~13/08/2019~~14 12 RAMNIWAS TIWARI KE KHET ME MEDBANDI (3407001015/LD/7080901168389)
2 974109 14/12/2020~~27/12/2020~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
3 1041148 28/12/2020~~10/01/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
4 1131720 20/01/2021~~02/02/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
5 1194149 03/02/2021~~16/02/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
6 1243334 17/02/2021~~02/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
7 1319304 05/03/2021~~18/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)

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 RITA DEVI 31/07/2019 6 RAMNIWAS TIWARI KE KHET ME MEDBANDI (3407001015/LD/7080901168389) 9948 1026 0
Sub Total FY 1920 6 1026 0
2 RITA DEVI 14/12/2020 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 29795 1358 0
3 RITA DEVI 21/12/2020 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 29797 1358 0
4 RITA DEVI 28/12/2020 6 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 31667 1164 0
5 RITA DEVI 20/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33689 1358 0
6 RITA DEVI 27/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33694 1358 0
7 RITA DEVI 03/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36334 1164 0
8 RITA DEVI 10/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36337 1164 0
9 RITA DEVI 17/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 37948 1164 0
10 RITA DEVI 24/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 37951 1164 0
11 RITA DEVI 05/03/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 40622 1164 0
12 RITA DEVI 12/03/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 40624 1164 0
Sub Total FY 2021 70 13580 0