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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1419 Family Id: 1419
Name of Head of Household: Sunita Devi
Name of Father/Husband: Binod Chaudhary
Category: OTH
Date of Registration: 1/13/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1419
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Devi Female 48 Punjab National 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 891159 Sunita Devi 25/01/2023~~07/02/2023~~14 12
2 124787 18/04/2023~~01/05/2023~~14 12
3 220308 08/05/2023~~21/05/2023~~14 12
4 310704 23/05/2023~~05/06/2023~~14 12
5 396229 08/06/2023~~21/06/2023~~14 12
6 487875 23/06/2023~~06/07/2023~~14 12
7 548862 09/07/2023~~22/07/2023~~14 12
8 873895 04/10/2023~~17/10/2023~~14 12
9 949797 18/10/2023~~31/10/2023~~14 12
10 7811 02/04/2024~~15/04/2024~~14 14
11 115389 16/04/2024~~29/04/2024~~14 14
12 217284 30/04/2024~~13/05/2024~~14 14
13 359182 25/05/2024~~07/06/2024~~14 14
14 589379 19/07/2024~~01/08/2024~~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 891159 Sunita Devi 25/01/2023~~07/02/2023~~14 12 NARENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484255)
2 124787 18/04/2023~~01/05/2023~~14 12 ATUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601564)
3 220308 08/05/2023~~21/05/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
4 310704 23/05/2023~~05/06/2023~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)
5 396229 08/06/2023~~21/06/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
6 487875 23/06/2023~~06/07/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
7 548862 09/07/2023~~22/07/2023~~14 12 SAROJ DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672917)
8 873895 04/10/2023~~17/10/2023~~14 12 MALTI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902866895)
9 949797 18/10/2023~~31/10/2023~~14 12 MALTI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902866895)
10 7811 02/04/2024~~15/04/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
11 115389 16/04/2024~~29/04/2024~~14 14 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)
12 217284 30/04/2024~~13/05/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
13 359182 25/05/2024~~07/06/2024~~14 14 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851)
14 589379 19/07/2024~~01/08/2024~~14 14 MANOJ CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903015472)

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 Sunita Devi 25/01/2023 12 NARENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484255) 20371 2844 0
Sub Total FY 2223 12 2844 0
2 Sunita Devi 18/04/2023 12 ATUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601564) 2492 3060 0
3 Sunita Devi 08/05/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 4518 3060 0
4 Sunita Devi 23/05/2023 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457) 6056 3060 0
5 Sunita Devi 08/06/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 7734 3060 0
6 Sunita Devi 23/06/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 9604 3060 0
7 Sunita Devi 09/07/2023 12 SAROJ DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672917) 10962 3060 0
8 Sunita Devi 04/10/2023 12 MALTI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902866895) 18182 3060 0
9 Sunita Devi 18/10/2023 12 MALTI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902866895) 20211 3060 0
Sub Total FY 2324 96 24480 0
10 Sunita Devi 02/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 191 3264 0
11 Sunita Devi 16/04/2024 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236) 2399 3264 0
12 Sunita Devi 30/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 4697 3264 0
13 Sunita Devi 25/05/2024 12 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851) 7546 3264 0
Sub Total FY 2425 48 13056 0