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Deleted on Date 25/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/3001 Family Id: 3001
Name of Head of Household: ANJANA KUMARI
Name of Father/Husband: VIRENDRA CHAUBEY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 3001
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJANA KUMARI Female 20 Canara 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 815659 ANJANA KUMARI 10/01/2023~~23/01/2023~~14 12
2 889944 25/01/2023~~07/02/2023~~14 12
3 969763 09/02/2023~~22/02/2023~~14 12
4 1155900 16/03/2023~~29/03/2023~~14 12
5 54095 05/04/2023~~18/04/2023~~14 12
6 131342 19/04/2023~~02/05/2023~~14 12
7 193393 04/05/2023~~17/05/2023~~14 12
8 826771 22/09/2023~~24/09/2023~~3 3
9 826773 25/09/2023~~04/10/2023~~10 9
10 911476 12/10/2023~~25/10/2023~~14 12
11 1234602 18/01/2024~~31/01/2024~~14 12
12 1300990 07/02/2024~~20/02/2024~~14 12
13 1373447 25/02/2024~~09/03/2024~~14 14
14 1451703 14/03/2024~~27/03/2024~~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 815659 ANJANA KUMARI 10/01/2023~~23/01/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
2 889944 25/01/2023~~07/02/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
3 969763 09/02/2023~~22/02/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
4 1155900 16/03/2023~~29/03/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
5 54095 05/04/2023~~18/04/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
6 131342 19/04/2023~~02/05/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
7 193393 04/05/2023~~17/05/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
8 826771 22/09/2023~~24/09/2023~~3 3 RINA CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788617)
9 826773 25/09/2023~~04/10/2023~~10 9 RINA CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788617)
10 911476 12/10/2023~~25/10/2023~~14 12 FULPATIYA DEVI KA TCB NIRMAN (3407001010/IF/7080902788638)
11 1234602 18/01/2024~~31/01/2024~~14 12 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503)
12 1300990 07/02/2024~~20/02/2024~~14 12 GRAM FARATHIYA ME ASHOK CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144870)
13 1373447 25/02/2024~~09/03/2024~~14 14 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873)
14 1451703 14/03/2024~~27/03/2024~~14 14 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873)

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 ANJANA KUMARI 10/01/2023 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267) 18995 2844 0
2 ANJANA KUMARI 16/03/2023 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262) 25764 2844 0
Sub Total FY 2223 24 5688 0
3 ANJANA KUMARI 05/04/2023 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267) 1066 3060 0
4 ANJANA KUMARI 19/04/2023 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267) 2578 3060 0
5 ANJANA KUMARI 04/05/2023 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267) 4146 3060 0
6 ANJANA KUMARI 22/09/2023 6 RINA CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788617) 16179 1530 0
7 ANJANA KUMARI 29/09/2023 6 RINA CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788617) 16311 1530 0
8 ANJANA KUMARI 13/10/2023 12 FULPATIYA DEVI KA TCB NIRMAN (3407001010/IF/7080902788638) 19423 3060 0
Sub Total FY 2324 60 15300 0