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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-196/2139 Family Id: 2139
Name of Head of Household: Pratima Devi
Name of Father/Husband: NANHKU CHOUDHARY
Category: OTH
Date of Registration: 8/1/2023
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pratima Devi Female 26 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 1072915 Pratima Devi 24/11/2023~~07/12/2023~~14 12
2 1291503 05/02/2024~~18/02/2024~~14 12
3 1383873 28/02/2024~~12/03/2024~~14 14
4 1448959 14/03/2024~~27/03/2024~~14 14
5 215601 29/04/2024~~12/05/2024~~14 14
6 493671 20/06/2024~~03/07/2024~~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 1072915 Pratima Devi 24/11/2023~~07/12/2023~~14 12 PRATHAMIK VIDHYALAY GARNAHA ME KHEL MAIDAN NIRMAN (3407001020/AV/7080901185518)
2 1291503 05/02/2024~~18/02/2024~~14 12 MANDIP VISHWAKARMA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092746)
3 1383873 28/02/2024~~12/03/2024~~14 14 GRAM GARHNAHA ME BHOLA MISTRI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903159480)
4 1448959 14/03/2024~~27/03/2024~~14 14 GRAM GARHNAHA ME BHOLA MISTRI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903159480)
5 215601 29/04/2024~~12/05/2024~~14 14 GRAM BANYE ME MAHENDRA TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145354)
6 493671 20/06/2024~~03/07/2024~~14 14 PRAMILA DEVI KE KHET ME 1 ACRE ME AAM BAGWANI (3407001020/IF/7080902277219)

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 Pratima Devi 05/02/2024 12 MANDIP VISHWAKARMA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092746) 28164 3060 0
2 Pratima Devi 29/02/2024 12 GRAM GARHNAHA ME BHOLA MISTRI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903159480) 30496 3060 0
Sub Total FY 2324 24 6120 0
3 Pratima Devi 29/04/2024 12 GRAM BANYE ME MAHENDRA TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145354) 4652 3264 0
Sub Total FY 2425 12 3264 0