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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1792 Family Id: 1792
Name of Head of Household: ANAR KALI DEVI
Name of Father/Husband: MADAN SAW
Category: OTH
Date of Registration: 12/15/2022
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1792
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANAR KALI DEVI Female 55 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 825911 ANAR KALI DEVI 22/09/2023~~05/10/2023~~14 12
2 882274 06/10/2023~~19/10/2023~~14 12
3 954693 20/10/2023~~02/11/2023~~14 12
4 1013208 03/11/2023~~16/11/2023~~14 12
5 1064748 21/11/2023~~04/12/2023~~14 12
6 1109407 05/12/2023~~18/12/2023~~14 12
7 1152992 19/12/2023~~01/01/2024~~14 12
8 1235207 19/01/2024~~01/02/2024~~14 12
9 115402 16/04/2024~~29/04/2024~~14 14
10 217207 30/04/2024~~13/05/2024~~14 14
11 359246 25/05/2024~~07/06/2024~~14 14
12 586140 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 825911 ANAR KALI DEVI 22/09/2023~~05/10/2023~~14 12 MURARI TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881712)
2 882274 06/10/2023~~19/10/2023~~14 12 SUMIT CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881872)
3 954693 20/10/2023~~02/11/2023~~14 12 KHATA 53 ME RANJANA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080903021141)
4 1013208 03/11/2023~~16/11/2023~~14 12 KHATA 51 ME NITISH CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021093)
5 1064748 21/11/2023~~04/12/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
6 1109407 05/12/2023~~18/12/2023~~14 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)
7 1152992 19/12/2023~~01/01/2024~~14 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)
8 1235207 19/01/2024~~01/02/2024~~14 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
9 115402 16/04/2024~~29/04/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
10 217207 30/04/2024~~13/05/2024~~14 14 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)
11 359246 25/05/2024~~07/06/2024~~14 14 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
12 586140 16/07/2024~~29/07/2024~~14 14 KHATA 53 ME SANJANA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080903021152)

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 ANAR KALI DEVI 22/09/2023 7 MURARI TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881712) 16099 1785 0
2 ANAR KALI DEVI 29/09/2023 6 MURARI TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881712) 16101 1530 0
3 ANAR KALI DEVI 06/10/2023 12 SUMIT CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881872) 18374 3060 0
4 ANAR KALI DEVI 20/10/2023 12 KHATA 53 ME RANJANA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080903021141) 20282 3060 0
5 ANAR KALI DEVI 03/11/2023 12 KHATA 51 ME NITISH CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021093) 21871 3060 0
6 ANAR KALI DEVI 21/11/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 23196 3060 0
7 ANAR KALI DEVI 05/12/2023 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 24104 3060 0
8 ANAR KALI DEVI 19/12/2023 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 25371 3060 0
9 ANAR KALI DEVI 19/01/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 27041 3060 0
Sub Total FY 2324 97 24735 0
10 ANAR KALI DEVI 16/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 2401 3264 0
11 ANAR KALI DEVI 30/04/2024 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236) 4702 3264 0
12 ANAR KALI DEVI 25/05/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 7551 3264 0
Sub Total FY 2425 36 9792 0