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Deleted on Date 16/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/206 Family Id: 206
Name of Head of Household: RAKESH RAM
Name of Father/Husband: BAIJNATH RAM
Category: SC
Date of Registration: 5/9/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 206
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH RAM Male 24
2 RUDWA DEVI Female 20 Central 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 384444 RUDWA DEVI 13/08/2020~~26/08/2020~~14 12
2 445466 29/08/2020~~11/09/2020~~14 12
3 521293 17/09/2020~~30/09/2020~~14 12
4 595736 01/10/2020~~14/10/2020~~14 12
5 667853 15/10/2020~~28/10/2020~~14 12
6 744566 29/10/2020~~11/11/2020~~14 12
7 819430 12/11/2020~~25/11/2020~~14 12
8 915489 03/12/2020~~16/12/2020~~14 12
9 206367 30/04/2021~~13/05/2021~~14 12
10 291809 14/05/2021~~27/05/2021~~14 12
11 378405 28/05/2021~~10/06/2021~~14 12
12 757752 04/10/2021~~17/10/2021~~14 12
13 830679 21/10/2021~~03/11/2021~~14 12
14 895425 04/11/2021~~17/11/2021~~14 12
15 973115 18/11/2021~~01/12/2021~~14 12
16 1059925 02/12/2021~~15/12/2021~~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 384444 RUDWA DEVI 13/08/2020~~26/08/2020~~14 12 AJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291188)
2 445466 29/08/2020~~11/09/2020~~14 12 NIGAR ME TCB NIRMAN (3407001015/IF/7080901460931)
3 521293 17/09/2020~~30/09/2020~~14 12 RAJU RANJAN TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901475610)
4 595736 01/10/2020~~14/10/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
5 667853 15/10/2020~~28/10/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
6 744566 29/10/2020~~11/11/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
7 819430 12/11/2020~~25/11/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
8 915489 03/12/2020~~16/12/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
9 206367 30/04/2021~~13/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
10 291809 14/05/2021~~27/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
11 378405 28/05/2021~~10/06/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
12 757752 04/10/2021~~17/10/2021~~14 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922993)
13 830679 21/10/2021~~03/11/2021~~14 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922993)
14 895425 04/11/2021~~17/11/2021~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
15 973115 18/11/2021~~01/12/2021~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
16 1059925 02/12/2021~~15/12/2021~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)

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 RUDWA DEVI 13/08/2020 6 AJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291188) 10831 1164 0
2 RUDWA DEVI 20/08/2020 6 AJIT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291188) 10833 1164 0
3 RUDWA DEVI 29/08/2020 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901460931) 12881 1164 0
4 RUDWA DEVI 05/09/2020 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901460931) 12883 1164 0
5 RUDWA DEVI 17/09/2020 6 RAJU RANJAN TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901475610) 15963 1164 0
6 RUDWA DEVI 24/09/2020 6 RAJU RANJAN TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901475610) 15965 1164 0
7 RUDWA DEVI 01/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 18666 1164 0
8 RUDWA DEVI 08/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 18669 1164 0
9 RUDWA DEVI 15/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 20733 1164 0
10 RUDWA DEVI 22/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 20736 1164 0
11 RUDWA DEVI 29/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 22887 1164 0
12 RUDWA DEVI 05/11/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 22890 1164 0
13 RUDWA DEVI 12/11/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 25367 1164 0
14 RUDWA DEVI 19/11/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 25370 1164 0
15 RUDWA DEVI 03/12/2020 7 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 28358 1358 0
16 RUDWA DEVI 10/12/2020 7 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 28361 1358 0
Sub Total FY 2021 98 19012 0
17 RUDWA DEVI 30/04/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 3877 2700 0
18 RUDWA DEVI 14/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 5292 2700 0
19 RUDWA DEVI 28/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 6878 2700 0
20 RUDWA DEVI 21/10/2021 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922993) 16689 2700 0
21 RUDWA DEVI 04/11/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 18194 2700 0
22 RUDWA DEVI 18/11/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 19657 2700 0
23 RUDWA DEVI 02/12/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 20941 2700 0
Sub Total FY 2122 84 18900 0