Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-151/2003 Family Id: 2003
Name of Head of Household: SIMA KUMARI
Name of Father/Husband: MANDIP CHNADRAVANSHAHI
Category: OTH
Date of Registration: 1/19/2022
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2003
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMA KUMARI Female 18 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 1389651 SIMA KUMARI 05/02/2022~~18/02/2022~~14 12
2 1442769 22/02/2022~~07/03/2022~~14 12
3 15536 05/04/2022~~18/04/2022~~14 12
4 67328 21/04/2022~~04/05/2022~~14 12
5 682288 13/12/2022~~26/12/2022~~14 12
6 827826 12/01/2023~~25/01/2023~~14 12
7 899539 26/01/2023~~08/02/2023~~14 12
8 968964 09/02/2023~~22/02/2023~~14 12
9 1040530 23/02/2023~~08/03/2023~~14 12
10 1117016 10/03/2023~~23/03/2023~~14 12
11 42182 04/04/2023~~17/04/2023~~14 12
12 119213 18/04/2023~~01/05/2023~~14 12
13 182249 02/05/2023~~15/05/2023~~14 12
14 267434 17/05/2023~~30/05/2023~~14 12
15 350511 31/05/2023~~13/06/2023~~14 12
16 453701 17/06/2023~~30/06/2023~~14 12
17 516715 01/07/2023~~14/07/2023~~14 12
18 577473 15/07/2023~~28/07/2023~~14 12
19 4264 02/04/2024~~15/04/2024~~14 14
20 116998 16/04/2024~~29/04/2024~~14 14
21 220134 30/04/2024~~13/05/2024~~14 14
22 375741 27/05/2024~~09/06/2024~~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 1389651 SIMA KUMARI 05/02/2022~~18/02/2022~~14 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429)
2 1442769 22/02/2022~~07/03/2022~~14 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429)
3 15536 05/04/2022~~18/04/2022~~14 12 NARAD UPADHYAY KE KHET ME DOBHA NIRMAN (3407001013/IF/7080902161091)
4 67328 21/04/2022~~04/05/2022~~14 12 NARAD UPADHYAY KE KHET ME DOBHA NIRMAN (3407001013/IF/7080902161091)
5 682288 13/12/2022~~26/12/2022~~14 12 MADHU DEVI KA TCB NIRMAN (3407001013/IF/7080902443234)
6 827826 12/01/2023~~25/01/2023~~14 12 MANOJ KR UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902477914)
7 899539 26/01/2023~~08/02/2023~~14 12 SUNIL UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902505484)
8 968964 09/02/2023~~22/02/2023~~14 12 ANAND KR UPADHYA KA TCB NIRMAN (3407001013/IF/7080902505724)
9 1040530 23/02/2023~~08/03/2023~~14 12 VILL KARUA KALA ME BASIC SCHOOL KE MAIDAN ME VEER POTO HO KHEL MAIEDAN KA NIRMAN (3407001013/AV/7080901175755)
10 1117016 10/03/2023~~23/03/2023~~14 12 MINA DEVI KA TCB NIRMAN (3407001013/IF/7080902529204)
11 42182 04/04/2023~~17/04/2023~~14 12 VIJAY SHANKAR UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902563370)
12 119213 18/04/2023~~01/05/2023~~14 12 ASHUTOSH KR UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902581286)
13 182249 02/05/2023~~15/05/2023~~14 12 GRAM KARUWA KHURD ME MAMTA DEVI KA TCB NIRMAN (3407001013/IF/7080902581251)
14 267434 17/05/2023~~30/05/2023~~14 12 MADHU DEVI KA TCB NIRMAN (3407001013/IF/7080902443233)
15 350511 31/05/2023~~13/06/2023~~14 12 BALRAM UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902658368)
16 453701 17/06/2023~~30/06/2023~~14 12 ARVIND DUBE KA TCB NIRMAN (3407001013/IF/7080902658372)
17 516715 01/07/2023~~14/07/2023~~14 12 URMILA DEVI KA TCB NIRMAN (3407001013/IF/7080902668648)
18 577473 15/07/2023~~28/07/2023~~14 12 NEHA UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902751925)
19 4264 02/04/2024~~15/04/2024~~14 14 MANORMA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168071)
20 116998 16/04/2024~~29/04/2024~~14 14 MANORMA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168071)
21 220134 30/04/2024~~13/05/2024~~14 14 MANORMA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168071)
22 375741 27/05/2024~~09/06/2024~~14 14 MANORMA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168071)

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 SIMA KUMARI 05/02/2022 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429) 26835 2700 0
2 SIMA KUMARI 22/02/2022 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429) 27912 2700 0
Sub Total FY 2122 24 5400 0
3 SIMA KUMARI 05/04/2022 12 NARAD UPADHYAY KE KHET ME DOBHA NIRMAN (3407001013/IF/7080902161091) 234 2700 0
4 SIMA KUMARI 21/04/2022 12 NARAD UPADHYAY KE KHET ME DOBHA NIRMAN (3407001013/IF/7080902161091) 2149 2700 0
5 SIMA KUMARI 13/12/2022 12 MADHU DEVI KA TCB NIRMAN (3407001013/IF/7080902443234) 16565 2844 0
6 SIMA KUMARI 12/01/2023 12 MANOJ KR UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902477914) 19212 2844 0
7 SIMA KUMARI 26/01/2023 12 SUNIL UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902505484) 20559 2844 0
8 SIMA KUMARI 09/02/2023 12 ANAND KR UPADHYA KA TCB NIRMAN (3407001013/IF/7080902505724) 21872 2844 0
9 SIMA KUMARI 10/03/2023 13 MINA DEVI KA TCB NIRMAN (3407001013/IF/7080902529204) 24916 3081 0
Sub Total FY 2223 85 19857 0
10 SIMA KUMARI 04/04/2023 12 VIJAY SHANKAR UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902563370) 815 3060 0
11 SIMA KUMARI 18/04/2023 12 ASHUTOSH KR UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902581286) 2426 3060 0
12 SIMA KUMARI 02/05/2023 12 GRAM KARUWA KHURD ME MAMTA DEVI KA TCB NIRMAN (3407001013/IF/7080902581251) 3844 3060 0
13 SIMA KUMARI 17/05/2023 12 MADHU DEVI KA TCB NIRMAN (3407001013/IF/7080902443233) 5283 3060 0
14 SIMA KUMARI 31/05/2023 12 BALRAM UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902658368) 6852 3060 0
15 SIMA KUMARI 17/06/2023 13 ARVIND DUBE KA TCB NIRMAN (3407001013/IF/7080902658372) 8873 3315 0
16 SIMA KUMARI 01/07/2023 12 URMILA DEVI KA TCB NIRMAN (3407001013/IF/7080902668648) 10265 3060 0
17 SIMA KUMARI 15/07/2023 12 NEHA UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902751925) 12231 3060 0
Sub Total FY 2324 97 24735 0
18 SIMA KUMARI 02/04/2024 12 MANORMA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168071) 107 3264 0
19 SIMA KUMARI 16/04/2024 12 MANORMA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168071) 2492 3264 0
20 SIMA KUMARI 30/04/2024 12 MANORMA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168071) 4762 3264 0
21 SIMA KUMARI 27/05/2024 12 MANORMA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168071) 8156 3264 0
Sub Total FY 2425 48 13056 0