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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JH-07-001-009-135/373
Family Id:
373
Name of Head of Household:
CHANDRAMA CHOUHAN
Name of Father/Husband:
LT. NARAYAN CHOUHAN
Category:
OTH
Date of Registration:
3/6/2006
Address:
Villages:
Panchayat:
DUBE MARHATIA
Block:
GARHWA
District:
GARHWA
(JHARKHAND)
Whether BPL Family:
NO
Family Id
:
373
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
CHANDRAMA CHOUHAN
Male
55
2
BHAGAMATI DEVI
Female
50
Indian 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
1254896
BHAGAMATI DEVI
25/01/2024~~07/02/2024~~14
12
2
1308022
09/02/2024~~22/02/2024~~14
12
3
1365456
23/02/2024~~07/03/2024~~14
14
4
1420626
CHANDRAMA CHOUHAN
07/03/2024~~20/03/2024~~14
14
5
1423708
BHAGAMATI DEVI
08/03/2024~~21/03/2024~~14
14
6
340864
CHANDRAMA CHOUHAN
23/05/2024~~29/05/2024~~7
7
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
1254896
BHAGAMATI DEVI
25/01/2024~~07/02/2024~~14
12
CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
2
1308022
09/02/2024~~22/02/2024~~14
12
CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
3
1365456
23/02/2024~~07/03/2024~~14
14
SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
4
1420626
CHANDRAMA CHOUHAN
07/03/2024~~20/03/2024~~14
14
SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981)
5
1423708
BHAGAMATI DEVI
08/03/2024~~21/03/2024~~14
14
SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
6
340864
CHANDRAMA CHOUHAN
23/05/2024~~29/05/2024~~7
7
SHUBHAM VERMA KE KHET ME AAM BAGWANI (3407001009/IF/7080902829859)
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
BHAGAMATI DEVI
25/01/2024
12
CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
27356
3060
0
2
BHAGAMATI DEVI
09/02/2024
12
CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
28566
3060
0
3
BHAGAMATI DEVI
23/02/2024
12
SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
29983
3060
0
4
BHAGAMATI DEVI
08/03/2024
12
SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
31128
3060
0
Sub Total FY 2324
48
12240
0