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Deleted on Date 29/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/10301 Family Id: 10301
Name of Head of Household: SAPNA KUMARI
Name of Father/Husband: ASHOK TIWARI
Category: OTH
Date of Registration: 5/14/2021
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 10301
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAPNA KUMARI Female 29 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 761659 SAPNA KUMARI 05/10/2021~~18/10/2021~~14 12
2 882838 30/10/2021~~12/11/2021~~14 12
3 952243 13/11/2021~~26/11/2021~~14 12
4 1117990 10/12/2021~~23/12/2021~~14 12
5 1191401 25/12/2021~~07/01/2022~~14 12
6 1272178 09/01/2022~~22/01/2022~~14 12
7 1349934 28/01/2022~~10/02/2022~~14 12
8 19950 06/04/2022~~19/04/2022~~14 12
9 70901 23/04/2022~~06/05/2022~~14 12
10 95399 11/05/2022~~24/05/2022~~14 12
11 108699 25/05/2022~~07/06/2022~~14 12

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 761659 SAPNA KUMARI 05/10/2021~~18/10/2021~~14 12 SEEMA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901930245)
2 882838 30/10/2021~~12/11/2021~~14 12 SIMA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923187)
3 952243 13/11/2021~~26/11/2021~~14 12 RAMBHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923199)
4 1117990 10/12/2021~~23/12/2021~~14 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933)
5 1191401 25/12/2021~~07/01/2022~~14 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933)
6 1272178 09/01/2022~~22/01/2022~~14 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933)
7 1349934 28/01/2022~~10/02/2022~~14 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933)
8 19950 06/04/2022~~19/04/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)
9 70901 23/04/2022~~06/05/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)
10 95399 11/05/2022~~24/05/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)
11 108699 25/05/2022~~07/06/2022~~14 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207)

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 SAPNA KUMARI 30/10/2021 12 SIMA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923187) 18026 2700 0
2 SAPNA KUMARI 13/11/2021 12 RAMBHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923199) 19262 2700 0
3 SAPNA KUMARI 10/12/2021 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933) 22182 2700 0
4 SAPNA KUMARI 25/12/2021 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933) 23183 2700 0
5 SAPNA KUMARI 09/01/2022 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933) 24422 2700 0
Sub Total FY 2122 60 13500 0
6 SAPNA KUMARI 06/04/2022 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207) 428 2700 0
7 SAPNA KUMARI 23/04/2022 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207) 2322 2700 0
8 SAPNA KUMARI 11/05/2022 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207) 3252 2700 0
9 SAPNA KUMARI 25/05/2022 12 SHUBHAM TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336207) 3668 2700 0
Sub Total FY 2223 48 10800 0