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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-009-003-119/1012 Family Id: 1012
Name of Head of Household: Taulan Singh
Name of Father/Husband: Sarita Devi
Category: ST
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: BIJKA
Block: BHANDARIA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1012
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Taulan Singh Male 26 Punjab National Bank
2 Sarita Devi Female 22 Punjab National 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 102777 Sarita Devi 04/06/2020~~17/06/2020~~14 12
2 102776 Taulan Singh 04/06/2020~~17/06/2020~~14 12
3 196914 Sarita Devi 24/06/2020~~07/07/2020~~14 12
4 196913 Taulan Singh 24/06/2020~~07/07/2020~~14 12
5 448576 30/08/2020~~05/09/2020~~7 6
6 604282 03/10/2020~~09/10/2020~~7 6
7 802889 Sarita Devi 17/10/2021~~23/10/2021~~7 6
8 341758 18/09/2022~~24/09/2022~~7 6
9 382042 01/10/2022~~07/10/2022~~7 6
10 422946 15/10/2022~~25/10/2022~~11 10

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 102777 Sarita Devi 04/06/2020~~17/06/2020~~14 12 Gram Panchayat Bijka Me Prem Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409416)
2 102776 Taulan Singh 04/06/2020~~17/06/2020~~14 12 Gram Panchayat Bijka Me Prem Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409416)
3 196914 Sarita Devi 24/06/2020~~07/07/2020~~14 12 Gram Panchayat Bijka Me Prem Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409416)
4 196913 Taulan Singh 24/06/2020~~07/07/2020~~14 12 Gram Panchayat Bijka Me Prem Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409416)
5 448576 30/08/2020~~05/09/2020~~7 6 Gram Bijka Me Harihar Singh Ke Khet Me (2000) Meda Bandi Nirman (3407009003/IF/7080901467948)
6 604282 03/10/2020~~09/10/2020~~7 6 Gram Bijka Me Suknath Singh Ke Khet Me (2000 RFT) Meda Bandi Nirman (3407009003/IF/7080901467767)
7 802889 Sarita Devi 17/10/2021~~23/10/2021~~7 6 Gram Panchayat Bijka Me U.M.S Me POTO HO KHEL Madain Nirman (3407009003/AV/7080901165868)
8 341758 18/09/2022~~24/09/2022~~7 6 Gram Panchayat Bijka Me U.M.S Me POTO HO KHEL Madain Nirman (3407009003/AV/7080901165868)
9 382042 01/10/2022~~07/10/2022~~7 6 Gram Panchayat Bijka Me Rajendra Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409421)
10 422946 15/10/2022~~25/10/2022~~11 10 Gram Panchayat Bijka Me Munna Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409411)

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 Sarita Devi 04/06/2020 12 Gram Panchayat Bijka Me Prem Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409416) 702 2328 0
2 Taulan Singh 04/06/2020 12 Gram Panchayat Bijka Me Prem Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409416) 702 2328 0
3 Sarita Devi 24/06/2020 12 Gram Panchayat Bijka Me Prem Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409416) 1349 2328 0
4 Taulan Singh 24/06/2020 12 Gram Panchayat Bijka Me Prem Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409416) 1349 2328 0
5 Taulan Singh 03/10/2020 6 Gram Bijka Me Suknath Singh Ke Khet Me (2000 RFT) Meda Bandi Nirman (3407009003/IF/7080901467767) 4773 1164 0
Sub Total FY 2021 54 10476 0
6 Sarita Devi 18/09/2022 3 Gram Panchayat Bijka Me U.M.S Me POTO HO KHEL Madain Nirman (3407009003/AV/7080901165868) 3676 711 0
7 Sarita Devi 21/09/2022 4 Gram Panchayat Bijka Me U.M.S Me POTO HO KHEL Madain Nirman (3407009003/AV/7080901165868) 3677 948 0
8 Sarita Devi 01/10/2022 6 Gram Panchayat Bijka Me Rajendra Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409421) 4205 1422 0
9 Sarita Devi 15/10/2022 6 Gram Panchayat Bijka Me Munna Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409411) 4763 1422 0
Sub Total FY 2223 19 4503 0