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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-224/2332 Family Id: 2332
Name of Head of Household: MIRA KUMARI
Name of Father/Husband: GHURA RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2332
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MIRA KUMARI Female 32 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 729170 MIRA KUMARI 27/10/2020~~09/11/2020~~14 12
2 808027 10/11/2020~~23/11/2020~~14 12
3 1187015 01/02/2021~~14/02/2021~~14 12
4 1314398 04/03/2021~~17/03/2021~~14 12
5 1399749 18/03/2021~~24/03/2021~~7 6
6 221582 03/05/2021~~16/05/2021~~14 12
7 314790 18/05/2021~~31/05/2021~~14 12
8 585280 23/07/2021~~05/08/2021~~14 12
9 657422 06/09/2021~~19/09/2021~~14 12
10 704892 20/09/2021~~03/10/2021~~14 12
11 754830 04/10/2021~~17/10/2021~~14 12
12 883333 30/10/2021~~12/11/2021~~14 12
13 950458 13/11/2021~~26/11/2021~~14 12
14 1037865 27/11/2021~~10/12/2021~~14 12
15 534953 06/07/2023~~19/07/2023~~14 12
16 941740 18/10/2023~~31/10/2023~~14 12
17 999762 01/11/2023~~14/11/2023~~14 12
18 1116282 06/12/2023~~19/12/2023~~14 12
19 1152393 20/12/2023~~02/01/2024~~14 12
20 1235543 19/01/2024~~01/02/2024~~14 12
21 1337330 17/02/2024~~01/03/2024~~14 12
22 32015 03/04/2024~~16/04/2024~~14 14
23 144953 19/04/2024~~02/05/2024~~14 14
24 249095 04/05/2024~~17/05/2024~~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 729170 MIRA KUMARI 27/10/2020~~09/11/2020~~14 12 GAYATRI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499535)
2 808027 10/11/2020~~23/11/2020~~14 12 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499538)
3 1187015 01/02/2021~~14/02/2021~~14 12 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393)
4 1314398 04/03/2021~~17/03/2021~~14 12 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393)
5 1399749 18/03/2021~~24/03/2021~~7 6 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393)
6 221582 03/05/2021~~16/05/2021~~14 12 RUPESH DUBEY KE MISHRIT BAGWANI ME KOOP NIRMAN (3407001024/IF/7080901572774)
7 314790 18/05/2021~~31/05/2021~~14 12 RUPESH DUBEY KE MISHRIT BAGWANI ME KOOP NIRMAN (3407001024/IF/7080901572774)
8 585280 23/07/2021~~05/08/2021~~14 12 MAMTA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901816772)
9 657422 06/09/2021~~19/09/2021~~14 12 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901880483)
10 704892 20/09/2021~~03/10/2021~~14 12 NILAM DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901897376)
11 754830 04/10/2021~~17/10/2021~~14 12 MAYA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901919116)
12 883333 30/10/2021~~12/11/2021~~14 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670)
13 950458 13/11/2021~~26/11/2021~~14 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670)
14 1037865 27/11/2021~~10/12/2021~~14 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670)
15 534953 06/07/2023~~19/07/2023~~14 12 SAVITRI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902764987)
16 941740 18/10/2023~~31/10/2023~~14 12 MAMTA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903014265)
17 999762 01/11/2023~~14/11/2023~~14 12 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903052890)
18 1116282 06/12/2023~~19/12/2023~~14 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001)
19 1152393 20/12/2023~~02/01/2024~~14 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001)
20 1235543 19/01/2024~~01/02/2024~~14 12 DHIRAJ DUBEY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001024/IF/7080902935494)
21 1337330 17/02/2024~~01/03/2024~~14 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
22 32015 03/04/2024~~16/04/2024~~14 14 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001)
23 144953 19/04/2024~~02/05/2024~~14 14 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001)
24 249095 04/05/2024~~17/05/2024~~14 14 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994)

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 MIRA KUMARI 27/10/2020 6 GAYATRI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499535) 22637 1164 0
2 MIRA KUMARI 17/11/2020 6 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499538) 24984 1164 0
3 MIRA KUMARI 04/03/2021 6 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393) 40368 1164 0
4 MIRA KUMARI 11/03/2021 6 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393) 40372 1164 0
5 MIRA KUMARI 18/03/2021 6 SHIVMANI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901314393) 42848 1164 0
Sub Total FY 2021 30 5820 0
6 MIRA KUMARI 04/05/2021 12 RUPESH DUBEY KE MISHRIT BAGWANI ME KOOP NIRMAN (3407001024/IF/7080901572774) 4031 2700 0
7 MIRA KUMARI 18/05/2021 12 RUPESH DUBEY KE MISHRIT BAGWANI ME KOOP NIRMAN (3407001024/IF/7080901572774) 5657 2700 0
8 MIRA KUMARI 23/07/2021 12 MAMTA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901816772) 10483 2700 0
9 MIRA KUMARI 06/09/2021 12 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901880483) 12505 2700 0
10 MIRA KUMARI 04/10/2021 12 MAYA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901919116) 15144 2700 0
11 MIRA KUMARI 30/10/2021 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670) 18052 2700 0
12 MIRA KUMARI 13/11/2021 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670) 19190 2700 0
13 MIRA KUMARI 27/11/2021 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670) 20605 2700 0
Sub Total FY 2122 96 21600 0
14 MIRA KUMARI 06/07/2023 12 SAVITRI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902764987) 10749 3060 0
15 MIRA KUMARI 18/10/2023 12 MAMTA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903014265) 20023 3060 0
16 MIRA KUMARI 01/11/2023 12 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903052890) 21659 3060 0
17 MIRA KUMARI 07/12/2023 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001) 24311 3060 0
18 MIRA KUMARI 20/12/2023 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001) 25363 3060 0
19 MIRA KUMARI 19/01/2024 12 DHIRAJ DUBEY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001024/IF/7080902935494) 27060 3060 0
20 MIRA KUMARI 17/02/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 29224 3060 0
Sub Total FY 2324 84 21420 0
21 MIRA KUMARI 03/04/2024 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001) 675 3264 0
22 MIRA KUMARI 19/04/2024 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001) 3199 3264 0
23 MIRA KUMARI 04/05/2024 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994) 5522 3264 0
Sub Total FY 2425 36 9792 0