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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-224/10089 Family Id: 10089
Name of Head of Household: NITU DEVI
Name of Father/Husband: SHIW KUMAR SAW
Category: OTH
Date of Registration: 10/1/2021
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 10089
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NITU DEVI Female 24 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 881201 NITU DEVI 30/10/2021~~12/11/2021~~14 12
2 956200 14/11/2021~~27/11/2021~~14 12
3 1102143 08/12/2021~~21/12/2021~~14 12
4 60097 18/04/2022~~01/05/2022~~14 12
5 97281 12/05/2022~~25/05/2022~~14 12
6 414034 12/10/2022~~25/10/2022~~14 12
7 516189 06/11/2022~~19/11/2022~~14 12
8 622143 29/11/2022~~12/12/2022~~14 12
9 680989 13/12/2022~~26/12/2022~~14 12
10 752347 28/12/2022~~10/01/2023~~14 12
11 817672 11/01/2023~~24/01/2023~~14 12
12 1185170 22/03/2023~~22/03/2023~~1 1
13 46737 05/04/2023~~18/04/2023~~14 12
14 174826 30/04/2023~~13/05/2023~~14 12
15 904565 11/10/2023~~24/10/2023~~14 12
16 978010 26/10/2023~~08/11/2023~~14 12
17 1145280 16/12/2023~~29/12/2023~~14 12
18 1281978 02/02/2024~~15/02/2024~~14 12
19 1337361 17/02/2024~~01/03/2024~~14 12
20 31433 03/04/2024~~16/04/2024~~14 14
21 264743 05/05/2024~~18/05/2024~~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 881201 NITU DEVI 30/10/2021~~12/11/2021~~14 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969)
2 956200 14/11/2021~~27/11/2021~~14 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969)
3 1102143 08/12/2021~~21/12/2021~~14 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969)
4 60097 18/04/2022~~01/05/2022~~14 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969)
5 97281 12/05/2022~~25/05/2022~~14 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969)
6 414034 12/10/2022~~25/10/2022~~14 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969)
7 516189 06/11/2022~~19/11/2022~~14 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969)
8 622143 29/11/2022~~12/12/2022~~14 12 SHAKUNTLA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902411579)
9 680989 13/12/2022~~26/12/2022~~14 12 BIMLA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902411588)
10 752347 28/12/2022~~10/01/2023~~14 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902455884)
11 817672 11/01/2023~~24/01/2023~~14 12 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902455986)
12 1185170 22/03/2023~~22/03/2023~~1 1 KAMLA DEVI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902033011)
13 46737 05/04/2023~~18/04/2023~~14 12 LILAWATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902556579)
14 174826 30/04/2023~~13/05/2023~~14 12 CHHOTI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902532777)
15 904565 11/10/2023~~24/10/2023~~14 12 KIRAN DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902854920)
16 978010 26/10/2023~~08/11/2023~~14 12 PRAMILA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902854917)
17 1145280 16/12/2023~~29/12/2023~~14 12 RAMBHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089042)
18 1281978 02/02/2024~~15/02/2024~~14 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994)
19 1337361 17/02/2024~~01/03/2024~~14 12 KAVITA DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093750)
20 31433 03/04/2024~~16/04/2024~~14 14 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
21 264743 05/05/2024~~18/05/2024~~14 14 SONI DEVI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903108543)

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 NITU DEVI 30/10/2021 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969) 17993 2700 0
2 NITU DEVI 14/11/2021 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969) 19397 2700 0
3 NITU DEVI 08/12/2021 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969) 21937 2700 0
Sub Total FY 2122 36 8100 0
4 NITU DEVI 18/04/2022 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969) 1923 2700 0
5 NITU DEVI 12/05/2022 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969) 3301 2700 0
6 NITU DEVI 12/10/2022 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969) 11591 2844 0
7 NITU DEVI 06/11/2022 12 RAUSHAN DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319969) 13473 2844 0
8 NITU DEVI 29/11/2022 12 SHAKUNTLA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902411579) 15458 2844 0
9 NITU DEVI 13/12/2022 14 BIMLA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902411588) 16482 3318 0
10 NITU DEVI 28/12/2022 13 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902455884) 17861 3081 0
11 NITU DEVI 11/01/2023 12 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902455986) 19014 2844 0
12 NITU DEVI 22/03/2023 1 KAMLA DEVI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902033011) 26115 237 0
Sub Total FY 2223 100 23412 0
13 NITU DEVI 05/04/2023 12 LILAWATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902556579) 850 3060 0
14 NITU DEVI 30/04/2023 12 CHHOTI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902532777) 3662 3060 0
15 NITU DEVI 11/10/2023 12 KIRAN DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902854920) 19088 3060 0
16 NITU DEVI 26/10/2023 12 PRAMILA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902854917) 20863 3060 0
17 NITU DEVI 16/12/2023 12 RAMBHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089042) 25144 3060 0
18 NITU DEVI 02/02/2024 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994) 27954 3060 0
19 NITU DEVI 17/02/2024 12 KAVITA DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093750) 29226 3060 0
Sub Total FY 2324 84 21420 0
20 NITU DEVI 03/04/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 666 3264 0
21 NITU DEVI 05/05/2024 12 SONI DEVI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903108543) 5849 3264 0
Sub Total FY 2425 24 6528 0