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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/659 Family Id: 659
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: AWADH KISHOR VISHWAKARMA
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 659
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM DEVI Female 38 State Bank of India
2 KHUSHBOO KUMARI Female 19 Allahabad 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 260358 KHUSHBOO KUMARI 25/06/2019~~08/07/2019~~14 12
2 260357 PUNAM DEVI 25/06/2019~~08/07/2019~~14 12
3 300095 KHUSHBOO KUMARI 09/07/2019~~22/07/2019~~14 12
4 300094 PUNAM DEVI 09/07/2019~~22/07/2019~~14 12
5 369732 KHUSHBOO KUMARI 03/08/2019~~16/08/2019~~14 12
6 369730 PUNAM DEVI 03/08/2019~~16/08/2019~~14 12
7 689339 KHUSHBOO KUMARI 29/01/2020~~11/02/2020~~14 12
8 689338 PUNAM DEVI 29/01/2020~~11/02/2020~~14 12
9 302506 KHUSHBOO KUMARI 19/07/2020~~01/08/2020~~14 12
10 302505 PUNAM DEVI 19/07/2020~~01/08/2020~~14 12
11 506289 24/06/2021~~07/07/2021~~14 12
12 1256413 06/01/2022~~19/01/2022~~14 12
13 1341944 26/01/2022~~08/02/2022~~14 12
14 1486858 08/03/2022~~21/03/2022~~14 12
15 31855 07/04/2022~~20/04/2022~~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 260358 KHUSHBOO KUMARI 25/06/2019~~08/07/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
2 260357 PUNAM DEVI 25/06/2019~~08/07/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
3 300095 KHUSHBOO KUMARI 09/07/2019~~22/07/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
4 300094 PUNAM DEVI 09/07/2019~~22/07/2019~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
5 369732 KHUSHBOO KUMARI 03/08/2019~~16/08/2019~~14 12 KHATA 134 PLOT 9 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183153)
6 369730 PUNAM DEVI 03/08/2019~~16/08/2019~~14 12 KHATA 134 PLOT 9 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183153)
7 689339 KHUSHBOO KUMARI 29/01/2020~~11/02/2020~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
8 689338 PUNAM DEVI 29/01/2020~~11/02/2020~~14 12 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)
9 302506 KHUSHBOO KUMARI 19/07/2020~~01/08/2020~~14 12 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443206)
10 302505 PUNAM DEVI 19/07/2020~~01/08/2020~~14 12 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443206)
11 506289 24/06/2021~~07/07/2021~~14 12 GRAM TIWARI MARHATIYA ME KHATA 135 PLOT 1437 ME TCB NIRMAN (3407001009/IF/7080901699475)
12 1256413 06/01/2022~~19/01/2022~~14 12 ROHIT RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102750)
13 1341944 26/01/2022~~08/02/2022~~14 12 ROHIT RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102750)
14 1486858 08/03/2022~~21/03/2022~~14 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
15 31855 07/04/2022~~20/04/2022~~14 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)

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 KHUSHBOO KUMARI 25/06/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 6583 1026 0
2 PUNAM DEVI 25/06/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 6583 1026 0
3 KHUSHBOO KUMARI 25/06/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 6585 1026 0
4 PUNAM DEVI 25/06/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 6585 1026 0
5 KHUSHBOO KUMARI 09/07/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 7832 1026 0
6 PUNAM DEVI 09/07/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 7832 1026 0
7 KHUSHBOO KUMARI 16/07/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 7833 1026 0
8 PUNAM DEVI 16/07/2019 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 7833 1026 0
9 KHUSHBOO KUMARI 03/08/2019 6 KHATA 134 PLOT 9 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183153) 10470 1026 0
10 PUNAM DEVI 03/08/2019 6 KHATA 134 PLOT 9 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183153) 10470 1026 0
11 KHUSHBOO KUMARI 29/01/2020 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 25001 1026 0
12 PUNAM DEVI 29/01/2020 6 MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052) 25001 1026 0
Sub Total FY 1920 72 12312 0
13 KHUSHBOO KUMARI 19/07/2020 6 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443206) 8333 1164 0
14 PUNAM DEVI 19/07/2020 6 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443206) 8333 1164 0
15 KHUSHBOO KUMARI 26/07/2020 6 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443206) 8334 1164 0
16 PUNAM DEVI 26/07/2020 6 VIVEKANAND TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443206) 8334 1164 0
Sub Total FY 2021 24 4656 0
17 PUNAM DEVI 24/06/2021 12 GRAM TIWARI MARHATIYA ME KHATA 135 PLOT 1437 ME TCB NIRMAN (3407001009/IF/7080901699475) 8986 2700 0
18 PUNAM DEVI 06/01/2022 12 ROHIT RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102750) 24143 2700 0
19 PUNAM DEVI 26/01/2022 12 ROHIT RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102750) 25716 2700 0
Sub Total FY 2122 36 8100 0
20 PUNAM DEVI 07/04/2022 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744) 908 2700 0
Sub Total FY 2223 12 2700 0