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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1033 Family Id: 1033
Name of Head of Household: RAMBHA KUMARI
Name of Father/Husband: DEVENDRA RAM
Category: SC
Date of Registration: 5/12/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1033
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMBHA KUMARI Female 26 India Post Payments 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 548164 RAMBHA KUMARI 09/07/2023~~22/07/2023~~14 12
2 1000044 31/10/2023~~13/11/2023~~14 12
3 1064728 21/11/2023~~04/12/2023~~14 12
4 1109413 05/12/2023~~18/12/2023~~14 12
5 1151011 19/12/2023~~01/01/2024~~14 12
6 1235219 19/01/2024~~01/02/2024~~14 12
7 1333971 16/02/2024~~29/02/2024~~14 12
8 1401723 02/03/2024~~15/03/2024~~14 14
9 7962 02/04/2024~~15/04/2024~~14 14
10 115453 16/04/2024~~29/04/2024~~14 14
11 216580 30/04/2024~~13/05/2024~~14 14
12 359166 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 548164 RAMBHA KUMARI 09/07/2023~~22/07/2023~~14 12 CHANDAN CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756961)
2 1000044 31/10/2023~~13/11/2023~~14 12 INDU DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902875543)
3 1064728 21/11/2023~~04/12/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
4 1109413 05/12/2023~~18/12/2023~~14 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)
5 1151011 19/12/2023~~01/01/2024~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
6 1235219 19/01/2024~~01/02/2024~~14 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
7 1333971 16/02/2024~~29/02/2024~~14 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
8 1401723 02/03/2024~~15/03/2024~~14 14 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
9 7962 02/04/2024~~15/04/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
10 115453 16/04/2024~~29/04/2024~~14 14 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)
11 216580 30/04/2024~~13/05/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
12 359166 25/05/2024~~07/06/2024~~14 14 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851)

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 RAMBHA KUMARI 09/07/2023 12 CHANDAN CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756961) 10958 3060 0
2 RAMBHA KUMARI 31/10/2023 12 INDU DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902875543) 21667 3060 0
3 RAMBHA KUMARI 21/11/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 23189 3060 0
4 RAMBHA KUMARI 05/12/2023 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 24103 3060 0
5 RAMBHA KUMARI 19/12/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 25303 3060 0
6 RAMBHA KUMARI 19/01/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 27040 3060 0
7 RAMBHA KUMARI 16/02/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 29176 3060 0
8 RAMBHA KUMARI 02/03/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 30696 3060 0
Sub Total FY 2324 96 24480 0
9 RAMBHA KUMARI 02/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 191 3264 0
10 RAMBHA KUMARI 16/04/2024 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 2405 3264 0
11 RAMBHA KUMARI 30/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 4696 3264 0
12 RAMBHA KUMARI 25/05/2024 12 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851) 7545 3264 0
Sub Total FY 2425 48 13056 0