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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17232 Family Id: 17232
Name of Head of Household: KANTI DEVI
Name of Father/Husband: NANDAN CHAUDHARI
Category: OTH
Date of Registration: 1/18/2022
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17232
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANTI DEVI Female 26 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 1380001 KANTI DEVI 03/02/2022~~16/02/2022~~14 12
2 1064067 27/02/2023~~12/03/2023~~14 12
3 1141602 13/03/2023~~26/03/2023~~14 12
4 7702 02/04/2023~~15/04/2023~~14 12
5 112923 16/04/2023~~29/04/2023~~14 12
6 174897 01/05/2023~~14/05/2023~~14 12
7 269629 17/05/2023~~30/05/2023~~14 12
8 459689 18/06/2023~~01/07/2023~~14 12
9 912783 12/10/2023~~25/10/2023~~14 12
10 976538 26/10/2023~~08/11/2023~~14 12
11 1046171 14/11/2023~~27/11/2023~~14 12
12 1108459 05/12/2023~~18/12/2023~~14 12
13 359793 25/05/2024~~07/06/2024~~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 1380001 KANTI DEVI 03/02/2022~~16/02/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
2 1064067 27/02/2023~~12/03/2023~~14 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197)
3 1141602 13/03/2023~~26/03/2023~~14 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197)
4 7702 02/04/2023~~15/04/2023~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
5 112923 16/04/2023~~29/04/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
6 174897 01/05/2023~~14/05/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
7 269629 17/05/2023~~30/05/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
8 459689 18/06/2023~~01/07/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
9 912783 12/10/2023~~25/10/2023~~14 12 FULWANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582840)
10 976538 26/10/2023~~08/11/2023~~14 12 KHATA 54 ME SURENDRA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021162)
11 1046171 14/11/2023~~27/11/2023~~14 12 ANKIT CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902812215)
12 1108459 05/12/2023~~18/12/2023~~14 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
13 359793 25/05/2024~~07/06/2024~~14 14 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)

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 KANTI DEVI 03/02/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 26616 2700 0
Sub Total FY 2122 12 2700 0
2 KANTI DEVI 27/02/2023 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197) 23754 2844 0
3 KANTI DEVI 13/03/2023 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197) 25421 2844 0
Sub Total FY 2223 24 5688 0
4 KANTI DEVI 16/04/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 2256 3060 0
5 KANTI DEVI 01/05/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 3659 3060 0
6 KANTI DEVI 17/05/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 5250 3060 0
7 KANTI DEVI 18/06/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 9027 3060 0
8 KANTI DEVI 12/10/2023 12 FULWANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582840) 19347 3060 0
9 KANTI DEVI 26/10/2023 13 KHATA 54 ME SURENDRA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021162) 20814 3315 0
10 KANTI DEVI 14/11/2023 12 ANKIT CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902812215) 22718 3060 0
11 KANTI DEVI 05/12/2023 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 24062 3060 0
Sub Total FY 2324 97 24735 0
12 KANTI DEVI 25/05/2024 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236) 7555 3264 0
Sub Total FY 2425 12 3264 0