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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1404 Family Id: 1404
Name of Head of Household: ANUPA KUMARI
Name of Father/Husband: SHAMYU CHANDRWANSHI
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1404
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANUPA KUMARI Female 18 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 376732 ANUPA KUMARI 12/08/2020~~25/08/2020~~14 12
2 464840 02/09/2020~~15/09/2020~~14 12
3 531023 18/09/2020~~01/10/2020~~14 12
4 596772 03/10/2020~~16/10/2020~~14 12
5 782158 04/11/2020~~17/11/2020~~14 12
6 1070728 05/01/2021~~18/01/2021~~14 12
7 1137837 21/01/2021~~03/02/2021~~14 12
8 1258468 21/02/2021~~06/03/2021~~14 12
9 38120 05/04/2021~~18/04/2021~~14 12
10 292123 14/05/2021~~27/05/2021~~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 376732 ANUPA KUMARI 12/08/2020~~25/08/2020~~14 12 RAHUL TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901444773)
2 464840 02/09/2020~~15/09/2020~~14 12 OM PRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466525)
3 531023 18/09/2020~~01/10/2020~~14 12 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466523)
4 596772 03/10/2020~~16/10/2020~~14 12 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521)
5 782158 04/11/2020~~17/11/2020~~14 12 ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901410213)
6 1070728 05/01/2021~~18/01/2021~~14 12 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548)
7 1137837 21/01/2021~~03/02/2021~~14 12 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567)
8 1258468 21/02/2021~~06/03/2021~~14 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)
9 38120 05/04/2021~~18/04/2021~~14 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)
10 292123 14/05/2021~~27/05/2021~~14 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515)

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 ANUPA KUMARI 12/08/2020 6 RAHUL TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901444773) 10440 1164 0
2 ANUPA KUMARI 19/08/2020 6 RAHUL TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901444773) 10441 1164 0
3 ANUPA KUMARI 02/09/2020 6 OM PRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466525) 13743 1164 0
4 ANUPA KUMARI 09/09/2020 6 OM PRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466525) 13745 1164 0
5 ANUPA KUMARI 18/09/2020 6 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466523) 16367 1164 0
6 ANUPA KUMARI 25/09/2020 6 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466523) 16369 1164 0
7 ANUPA KUMARI 03/10/2020 6 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521) 18681 1164 0
8 ANUPA KUMARI 10/10/2020 6 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521) 18683 1164 0
9 ANUPA KUMARI 04/11/2020 6 ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901410213) 24157 1164 0
10 ANUPA KUMARI 11/11/2020 6 ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901410213) 24158 1164 0
11 ANUPA KUMARI 12/01/2021 6 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548) 32162 1164 0
12 ANUPA KUMARI 21/01/2021 6 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567) 34009 1164 0
13 ANUPA KUMARI 28/01/2021 6 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567) 34011 1164 0
14 ANUPA KUMARI 21/02/2021 6 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 38456 1164 0
15 ANUPA KUMARI 28/02/2021 6 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 38458 1164 0
Sub Total FY 2021 90 17460 0
16 ANUPA KUMARI 05/04/2021 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 354 2700 0
17 ANUPA KUMARI 14/05/2021 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515) 5311 2700 0
Sub Total FY 2122 24 5400 0