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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-138/1197 Family Id: 1197
Name of Head of Household: Sima Kumari
Name of Father/Husband: Gautam Prajapati
Category: OTH
Date of Registration: 2/1/2024
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sima Kumari Female 23 Punjab National Bank
2 Gautam Prajapati Male 26 Central 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 1355121 Gautam Prajapati 20/02/2024~~04/03/2024~~14 12
2 1355120 Sima Kumari 20/02/2024~~04/03/2024~~14 12
3 1441544 12/03/2024~~25/03/2024~~14 14
4 253526 Gautam Prajapati 03/05/2024~~16/05/2024~~14 14
5 253525 Sima Kumari 03/05/2024~~16/05/2024~~14 14
6 370000 Gautam Prajapati 26/05/2024~~08/06/2024~~14 14
7 369999 Sima Kumari 26/05/2024~~08/06/2024~~14 14
8 444620 11/06/2024~~24/06/2024~~14 14
9 508927 Gautam Prajapati 25/06/2024~~08/07/2024~~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 1355121 Gautam Prajapati 20/02/2024~~04/03/2024~~14 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
2 1355120 Sima Kumari 20/02/2024~~04/03/2024~~14 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
3 1441544 12/03/2024~~25/03/2024~~14 14 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
4 253526 Gautam Prajapati 03/05/2024~~16/05/2024~~14 14 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
5 253525 Sima Kumari 03/05/2024~~16/05/2024~~14 14 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
6 370000 Gautam Prajapati 26/05/2024~~08/06/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
7 369999 Sima Kumari 26/05/2024~~08/06/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
8 444620 11/06/2024~~24/06/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
9 508927 Gautam Prajapati 25/06/2024~~08/07/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)

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 Gautam Prajapati 20/02/2024 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759) 15065 3060 0
2 Sima Kumari 20/02/2024 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759) 15065 3060 0
3 Sima Kumari 12/03/2024 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759) 16503 3060 0
Sub Total FY 2324 36 9180 0
4 Gautam Prajapati 26/05/2024 6 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 3228 1632 0
5 Sima Kumari 26/05/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 3228 3264 0
6 Sima Kumari 11/06/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 4386 3264 0
Sub Total FY 2425 30 8160 0