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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/17251 Family Id: 17251
Name of Head of Household: MAYA DEVI
Name of Father/Husband: AJAY RAM
Category: OTH
Date of Registration: 12/17/2022
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAYA DEVI Female 28 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 703151 MAYA DEVI 17/12/2022~~30/12/2022~~14 12
2 801953 09/01/2023~~22/01/2023~~14 12
3 979261 11/02/2023~~24/02/2023~~14 12
4 1075395 01/03/2023~~14/03/2023~~14 12
5 6885 02/04/2023~~15/04/2023~~14 12
6 165667 30/04/2023~~13/05/2023~~14 12
7 385272 06/06/2023~~19/06/2023~~14 12
8 477512 21/06/2023~~04/07/2023~~14 12
9 559826 11/07/2023~~24/07/2023~~14 12
10 845913 27/09/2023~~10/10/2023~~14 12
11 902474 11/10/2023~~24/10/2023~~14 12
12 987407 29/10/2023~~11/11/2023~~14 12
13 1404661 02/03/2024~~02/03/2024~~1 1
14 121029 16/04/2024~~29/04/2024~~14 14
15 357778 25/05/2024~~07/06/2024~~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 703151 MAYA DEVI 17/12/2022~~30/12/2022~~14 12 RAJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902426333)
2 801953 09/01/2023~~22/01/2023~~14 12 RAJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902426333)
3 979261 11/02/2023~~24/02/2023~~14 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329)
4 1075395 01/03/2023~~14/03/2023~~14 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329)
5 6885 02/04/2023~~15/04/2023~~14 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329)
6 165667 30/04/2023~~13/05/2023~~14 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329)
7 385272 06/06/2023~~19/06/2023~~14 12 SUSHMA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902574034)
8 477512 21/06/2023~~04/07/2023~~14 12 SUSHMA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902574034)
9 559826 11/07/2023~~24/07/2023~~14 12 SURYADEV CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653568)
10 845913 27/09/2023~~10/10/2023~~14 12 SUSHMA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902189369)
11 902474 11/10/2023~~24/10/2023~~14 12 KHATA 79 ME VIBHA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896400)
12 987407 29/10/2023~~11/11/2023~~14 12 DHANWANT CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896412)
13 1404661 02/03/2024~~02/03/2024~~1 1 NIRANJAN KUMAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903179174)
14 121029 16/04/2024~~29/04/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
15 357778 25/05/2024~~07/06/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)

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 MAYA DEVI 09/01/2023 14 RAJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902426333) 18802 3318 0
2 MAYA DEVI 11/02/2023 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329) 22051 2844 0
3 MAYA DEVI 01/03/2023 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329) 24003 2844 0
Sub Total FY 2223 38 9006 0
4 MAYA DEVI 02/04/2023 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329) 71 3060 0
5 MAYA DEVI 30/04/2023 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329) 3388 3060 0
6 MAYA DEVI 06/06/2023 12 SUSHMA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902574034) 7541 3060 0
7 MAYA DEVI 21/06/2023 12 SUSHMA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902574034) 9426 3060 0
8 MAYA DEVI 11/07/2023 12 SURYADEV CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653568) 11288 3060 0
9 MAYA DEVI 27/09/2023 6 SUSHMA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902189369) 17297 1530 0
10 MAYA DEVI 04/10/2023 6 SUSHMA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902189369) 17298 1530 0
11 MAYA DEVI 10/10/2023 12 KHATA 79 ME VIBHA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896400) 18987 3060 0
12 MAYA DEVI 29/10/2023 12 DHANWANT CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896412) 21263 3060 0
Sub Total FY 2324 96 24480 0
13 MAYA DEVI 16/04/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 2552 3264 0
14 MAYA DEVI 25/05/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 7521 3264 0
Sub Total FY 2425 24 6528 0