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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1973 Family Id: 1973
Name of Head of Household: Renu Kumari
Name of Father/Husband: Binay Baitha
Category: OTH
Date of Registration: 1/31/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1973
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Renu Kumari Female 19 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 1192258 Renu Kumari 24/03/2023~~30/03/2023~~7 6
2 6168 02/04/2023~~15/04/2023~~14 12
3 107711 16/04/2023~~29/04/2023~~14 12
4 166257 30/04/2023~~13/05/2023~~14 12
5 250704 14/05/2023~~27/05/2023~~14 12
6 626481 31/07/2023~~13/08/2023~~14 12
7 859769 01/10/2023~~14/10/2023~~14 12
8 925399 15/10/2023~~28/10/2023~~14 12
9 987392 29/10/2023~~11/11/2023~~14 12
10 1064472 21/11/2023~~04/12/2023~~14 12
11 5966 02/04/2024~~15/04/2024~~14 14
12 113130 16/04/2024~~29/04/2024~~14 14
13 212216 30/04/2024~~13/05/2024~~14 14
14 356195 25/05/2024~~07/06/2024~~14 14
15 585108 16/07/2024~~29/07/2024~~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 1192258 Renu Kumari 24/03/2023~~30/03/2023~~7 6 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
2 6168 02/04/2023~~15/04/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
3 107711 16/04/2023~~29/04/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
4 166257 30/04/2023~~13/05/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
5 250704 14/05/2023~~27/05/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
6 626481 31/07/2023~~13/08/2023~~14 12 SUSHILA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808384)
7 859769 01/10/2023~~14/10/2023~~14 12 SATYENDRA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808398)
8 925399 15/10/2023~~28/10/2023~~14 12 KHATA 11 ME SHARAD TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896401)
9 987392 29/10/2023~~11/11/2023~~14 12 DHANWANT CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896412)
10 1064472 21/11/2023~~04/12/2023~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
11 5966 02/04/2024~~15/04/2024~~14 14 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
12 113130 16/04/2024~~29/04/2024~~14 14 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486)
13 212216 30/04/2024~~13/05/2024~~14 14 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486)
14 356195 25/05/2024~~07/06/2024~~14 14 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486)
15 585108 16/07/2024~~29/07/2024~~14 14 ASHUTOSH TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903063497)

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 Renu Kumari 24/03/2023 7 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 26219 1659 0
Sub Total FY 2223 7 1659 0
2 Renu Kumari 02/04/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 59 3060 0
3 Renu Kumari 16/04/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 2134 3060 0
4 Renu Kumari 30/04/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 3414 3060 0
5 Renu Kumari 14/05/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 4983 3060 0
6 Renu Kumari 31/07/2023 6 SUSHILA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808384) 13020 1530 0
7 Renu Kumari 01/10/2023 6 SATYENDRA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808398) 17765 1530 0
8 Renu Kumari 15/10/2023 13 KHATA 11 ME SHARAD TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896401) 19535 3315 0
9 Renu Kumari 29/10/2023 12 DHANWANT CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896412) 21263 3060 0
10 Renu Kumari 21/11/2023 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 23157 3060 0
Sub Total FY 2324 97 24735 0
11 Renu Kumari 02/04/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 128 3264 0
12 Renu Kumari 16/04/2024 12 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486) 2304 3264 0
13 Renu Kumari 30/04/2024 12 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486) 4578 3264 0
14 Renu Kumari 25/05/2024 12 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486) 7453 3264 0
Sub Total FY 2425 48 13056 0