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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-194/8310 Family Id: 8310
Name of Head of Household: Durga Kumari
Name of Father/Husband: RAMESH CHAUDHARI
Category: OTH
Date of Registration: 12/13/2023
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 8310
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Durga Kumari Female 22 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 1233191 Durga Kumari 18/01/2024~~31/01/2024~~14 12
2 1295648 06/02/2024~~19/02/2024~~14 12
3 1359830 21/02/2024~~05/03/2024~~14 14
4 1426805 08/03/2024~~21/03/2024~~14 14
5 46054 04/04/2024~~17/04/2024~~14 14
6 150657 20/04/2024~~03/05/2024~~14 14
7 269972 06/05/2024~~19/05/2024~~14 14
8 389957 29/05/2024~~11/06/2024~~14 14
9 458846 13/06/2024~~26/06/2024~~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 1233191 Durga Kumari 18/01/2024~~31/01/2024~~14 12 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760)
2 1295648 06/02/2024~~19/02/2024~~14 12 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760)
3 1359830 21/02/2024~~05/03/2024~~14 14 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760)
4 1426805 08/03/2024~~21/03/2024~~14 14 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760)
5 46054 04/04/2024~~17/04/2024~~14 14 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760)
6 150657 20/04/2024~~03/05/2024~~14 14 RAMESH CHAUDHARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903159532)
7 269972 06/05/2024~~19/05/2024~~14 14 RAMESH CHAUDHARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903159532)
8 389957 29/05/2024~~11/06/2024~~14 14 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760)
9 458846 13/06/2024~~26/06/2024~~14 14 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760)

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 Durga Kumari 18/01/2024 12 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760) 26959 3060 0
2 Durga Kumari 07/02/2024 12 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760) 28409 3060 0
3 Durga Kumari 21/02/2024 12 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760) 29821 3060 0
4 Durga Kumari 09/03/2024 12 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760) 31185 3060 0
Sub Total FY 2324 48 12240 0
5 Durga Kumari 04/04/2024 12 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760) 1024 3264 0
6 Durga Kumari 20/04/2024 12 RAMESH CHAUDHARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903159532) 3510 3264 0
7 Durga Kumari 06/05/2024 12 RAMESH CHAUDHARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903159532) 6091 3264 0
8 Durga Kumari 29/05/2024 12 URMILA DEVI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092760) 8543 3264 0
Sub Total FY 2425 48 13056 0