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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17297 Family Id: 17297
Name of Head of Household: Shikha Kumari
Name of Father/Husband: Ravishankar Ram
Category: OTH
Date of Registration: 3/13/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17297
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shikha Kumari Female 22 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 220291 Shikha Kumari 08/05/2023~~21/05/2023~~14 12
2 310770 23/05/2023~~05/06/2023~~14 12
3 396285 08/06/2023~~21/06/2023~~14 12
4 487845 23/06/2023~~06/07/2023~~14 12
5 638766 03/08/2023~~16/08/2023~~14 12
6 825847 22/09/2023~~05/10/2023~~14 12
7 882202 06/10/2023~~19/10/2023~~14 12
8 1143929 16/12/2023~~29/12/2023~~14 12
9 1251787 24/01/2024~~06/02/2024~~14 12
10 586382 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 220291 Shikha Kumari 08/05/2023~~21/05/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
2 310770 23/05/2023~~05/06/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
3 396285 08/06/2023~~21/06/2023~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)
4 487845 23/06/2023~~06/07/2023~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)
5 638766 03/08/2023~~16/08/2023~~14 12 MAHENDRA BAITHA KE KHET ME MEDHBANDI (3407001015/IF/7080902791171)
6 825847 22/09/2023~~05/10/2023~~14 12 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641)
7 882202 06/10/2023~~19/10/2023~~14 12 VIVEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881856)
8 1143929 16/12/2023~~29/12/2023~~14 12 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503)
9 1251787 24/01/2024~~06/02/2024~~14 12 SUNAINA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902875583)
10 586382 16/07/2024~~29/07/2024~~14 14 PAHLAD CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032821)

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 Shikha Kumari 08/05/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 4518 3060 0
2 Shikha Kumari 23/05/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 6058 3060 0
3 Shikha Kumari 08/06/2023 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457) 7736 3060 0
4 Shikha Kumari 23/06/2023 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457) 9602 3060 0
5 Shikha Kumari 03/08/2023 12 MAHENDRA BAITHA KE KHET ME MEDHBANDI (3407001015/IF/7080902791171) 13599 3060 0
6 Shikha Kumari 22/09/2023 7 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641) 16103 1785 0
7 Shikha Kumari 29/09/2023 6 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641) 16105 1530 0
8 Shikha Kumari 06/10/2023 12 VIVEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881856) 18366 3060 0
Sub Total FY 2324 85 21675 0