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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/359 Family Id: 359
Name of Head of Household: CHANDANI KUMARI
Name of Father/Husband: JITENDRA TIWARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDANI KUMARI Female 24 Allahabad 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 517054 CHANDANI KUMARI 15/09/2020~~28/09/2020~~14 12
2 1251572 19/02/2021~~04/03/2021~~14 12
3 1400315 17/03/2021~~23/03/2021~~7 6
4 61430 07/04/2021~~20/04/2021~~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 517054 CHANDANI KUMARI 15/09/2020~~28/09/2020~~14 12 JITENDRA TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901462058)
2 1251572 19/02/2021~~04/03/2021~~14 12 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)
3 1400315 17/03/2021~~23/03/2021~~7 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)
4 61430 07/04/2021~~20/04/2021~~14 12 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)

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 CHANDANI KUMARI 15/09/2020 6 JITENDRA TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901462058) 15904 1164 0
2 CHANDANI KUMARI 22/09/2020 6 JITENDRA TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901462058) 15905 1164 0
3 CHANDANI KUMARI 19/02/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 38258 1164 0
4 CHANDANI KUMARI 26/02/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 38260 1164 0
5 CHANDANI KUMARI 17/03/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 42866 1164 0
Sub Total FY 2021 30 5820 0
6 CHANDANI KUMARI 07/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1018 1350 0
7 CHANDANI KUMARI 14/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1021 1350 0
Sub Total FY 2122 12 2700 0