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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17244 Family Id: 17244
Name of Head of Household: PRIYANKA KUMARI
Name of Father/Husband: RAMRESH KUMAR
Category: OTH
Date of Registration: 1/29/2022
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17244
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA KUMARI Female 20 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 1380011 PRIYANKA KUMARI 03/02/2022~~16/02/2022~~14 12
2 29060 07/04/2022~~21/04/2022~~15 13
3 68145 22/04/2022~~05/05/2022~~14 12
4 105311 19/05/2022~~01/06/2022~~14 12
5 115647 04/06/2022~~17/06/2022~~14 12
6 1109206 05/12/2023~~18/12/2023~~14 12
7 1149047 19/12/2023~~01/01/2024~~14 12
8 1230312 17/01/2024~~30/01/2024~~14 12
9 1270703 31/01/2024~~13/02/2024~~14 12
10 1323200 14/02/2024~~27/02/2024~~14 12
11 1376581 28/02/2024~~12/03/2024~~14 14
12 1440412 13/03/2024~~26/03/2024~~14 14
13 16891 03/04/2024~~16/04/2024~~14 14
14 123208 17/04/2024~~30/04/2024~~14 14
15 224567 01/05/2024~~14/05/2024~~14 14
16 585167 16/07/2024~~29/07/2024~~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 1380011 PRIYANKA KUMARI 03/02/2022~~16/02/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
2 29060 07/04/2022~~21/04/2022~~15 13 RANJU DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902185867)
3 68145 22/04/2022~~05/05/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
4 105311 19/05/2022~~01/06/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
5 115647 04/06/2022~~17/06/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
6 1109206 05/12/2023~~18/12/2023~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
7 1149047 19/12/2023~~01/01/2024~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
8 1230312 17/01/2024~~30/01/2024~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
9 1270703 31/01/2024~~13/02/2024~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
10 1323200 14/02/2024~~27/02/2024~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
11 1376581 28/02/2024~~12/03/2024~~14 14 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
12 1440412 13/03/2024~~26/03/2024~~14 14 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
13 16891 03/04/2024~~16/04/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
14 123208 17/04/2024~~30/04/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
15 224567 01/05/2024~~14/05/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
16 585167 16/07/2024~~29/07/2024~~14 14 KIRAN DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903063507)

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 PRIYANKA KUMARI 03/02/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 26617 2700 0
Sub Total FY 2122 12 2700 0
2 PRIYANKA KUMARI 07/04/2022 12 RANJU DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902185867) 758 2700 0
3 PRIYANKA KUMARI 19/05/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 3546 2700 0
Sub Total FY 2223 24 5400 0
4 PRIYANKA KUMARI 05/12/2023 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 24090 3060 0
5 PRIYANKA KUMARI 19/12/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 25288 3060 0
6 PRIYANKA KUMARI 17/01/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 26839 3060 0
7 PRIYANKA KUMARI 31/01/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 27650 3060 0
8 PRIYANKA KUMARI 28/02/2024 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 30255 3060 0
9 PRIYANKA KUMARI 13/03/2024 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 31589 3060 0
Sub Total FY 2324 72 18360 0
10 PRIYANKA KUMARI 03/04/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 388 3264 0
11 PRIYANKA KUMARI 17/04/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 2611 3264 0
12 PRIYANKA KUMARI 01/05/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 4921 3264 0
Sub Total FY 2425 36 9792 0