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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17307 Family Id: 17307
Name of Head of Household: SHWETA KUMARI
Name of Father/Husband: SATISH RAM
Category: OTH
Date of Registration: 3/14/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17307
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHWETA KUMARI Female 19 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 220151 SHWETA KUMARI 08/05/2023~~21/05/2023~~14 12
2 515931 01/07/2023~~14/07/2023~~14 12
3 840639 26/09/2023~~09/10/2023~~14 12
4 898777 10/10/2023~~23/10/2023~~14 12
5 976520 26/10/2023~~08/11/2023~~14 12
6 1064829 21/11/2023~~04/12/2023~~14 12
7 1109291 05/12/2023~~18/12/2023~~14 12
8 1151023 19/12/2023~~29/12/2023~~11 10
9 7691 02/04/2024~~15/04/2024~~14 14
10 115377 16/04/2024~~29/04/2024~~14 14
11 217305 30/04/2024~~13/05/2024~~14 14
12 351630 24/05/2024~~06/06/2024~~14 14
13 586367 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 220151 SHWETA KUMARI 08/05/2023~~21/05/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
2 515931 01/07/2023~~14/07/2023~~14 12 SHILWANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672920)
3 840639 26/09/2023~~09/10/2023~~14 12 RINA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582837)
4 898777 10/10/2023~~23/10/2023~~14 12 KAUSHALYA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902189352)
5 976520 26/10/2023~~08/11/2023~~14 12 KHATA 54 ME SURENDRA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021162)
6 1064829 21/11/2023~~04/12/2023~~14 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
7 1109291 05/12/2023~~18/12/2023~~14 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
8 1151023 19/12/2023~~29/12/2023~~11 10 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
9 7691 02/04/2024~~15/04/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
10 115377 16/04/2024~~29/04/2024~~14 14 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)
11 217305 30/04/2024~~13/05/2024~~14 14 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)
12 351630 24/05/2024~~06/06/2024~~14 14 SATISH RAM KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147228)
13 586367 16/07/2024~~29/07/2024~~14 14 SHOBHA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032801)

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 SHWETA KUMARI 08/05/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 4519 3060 0
2 SHWETA KUMARI 01/07/2023 12 SHILWANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672920) 10185 3060 0
3 SHWETA KUMARI 26/09/2023 7 RINA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582837) 16855 1785 0
4 SHWETA KUMARI 03/10/2023 7 RINA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582837) 16856 1785 0
5 SHWETA KUMARI 10/10/2023 12 KAUSHALYA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902189352) 18944 3060 0
6 SHWETA KUMARI 26/10/2023 13 KHATA 54 ME SURENDRA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021162) 20814 3315 0
7 SHWETA KUMARI 21/11/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 23201 3060 0
8 SHWETA KUMARI 05/12/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 24105 3060 0
9 SHWETA KUMARI 19/12/2023 10 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 25304 2550 0
Sub Total FY 2324 97 24735 0
10 SHWETA KUMARI 02/04/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 196 3264 0
11 SHWETA KUMARI 16/04/2024 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236) 2399 3264 0
12 SHWETA KUMARI 30/04/2024 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236) 4702 3264 0
13 SHWETA KUMARI 24/05/2024 12 SATISH RAM KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147228) 7408 3264 0
Sub Total FY 2425 48 13056 0