Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-225/2155 Family Id: 2155
Name of Head of Household: BABITA DEVI
Name of Father/Husband: ABHISHEK KR DUBEY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 28 IDBI 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 727967 BABITA DEVI 24/10/2020~~06/11/2020~~14 12
2 800391 07/11/2020~~20/11/2020~~14 12
3 1202771 06/02/2021~~19/02/2021~~14 12
4 1250606 20/02/2021~~05/03/2021~~14 12
5 1343119 09/03/2021~~22/03/2021~~14 12
6 21924 05/04/2021~~18/04/2021~~14 12
7 144108 20/04/2021~~03/05/2021~~14 12
8 221633 04/05/2021~~17/05/2021~~14 12
9 359013 24/05/2021~~06/06/2021~~14 12
10 540884 05/07/2021~~18/07/2021~~14 12
11 580645 19/07/2021~~01/08/2021~~14 12
12 594760 02/08/2021~~15/08/2021~~14 12
13 746432 30/09/2021~~13/10/2021~~14 12
14 861361 28/10/2021~~10/11/2021~~14 12
15 82405 28/04/2022~~11/05/2022~~14 12
16 113256 31/05/2022~~13/06/2022~~14 12
17 35300 04/04/2023~~17/04/2023~~14 12
18 134526 20/04/2023~~03/05/2023~~14 12
19 975157 26/10/2023~~08/11/2023~~14 12
20 1120292 09/12/2023~~22/12/2023~~14 12
21 1325973 14/02/2024~~27/02/2024~~14 12
22 1413625 05/03/2024~~18/03/2024~~14 14
23 38733 04/04/2024~~17/04/2024~~14 14
24 145128 19/04/2024~~02/05/2024~~14 14
25 239874 03/05/2024~~16/05/2024~~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 727967 BABITA DEVI 24/10/2020~~06/11/2020~~14 12 BABITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901479348)
2 800391 07/11/2020~~20/11/2020~~14 12 KANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901405785)
3 1202771 06/02/2021~~19/02/2021~~14 12 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216)
4 1250606 20/02/2021~~05/03/2021~~14 12 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216)
5 1343119 09/03/2021~~22/03/2021~~14 12 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216)
6 21924 05/04/2021~~18/04/2021~~14 12 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216)
7 144108 20/04/2021~~03/05/2021~~14 12 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216)
8 221633 04/05/2021~~17/05/2021~~14 12 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216)
9 359013 24/05/2021~~06/06/2021~~14 12 AJIT KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901320245)
10 540884 05/07/2021~~18/07/2021~~14 12 BABITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901700839)
11 580645 19/07/2021~~01/08/2021~~14 12 KANTI TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901677160)
12 594760 02/08/2021~~15/08/2021~~14 12 KANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901700720)
13 746432 30/09/2021~~13/10/2021~~14 12 NIRMAL DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901916904)
14 861361 28/10/2021~~10/11/2021~~14 12 AJIT KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901320245)
15 82405 28/04/2022~~11/05/2022~~14 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031)
16 113256 31/05/2022~~13/06/2022~~14 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029)
17 35300 04/04/2023~~17/04/2023~~14 12 KANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524808)
18 134526 20/04/2023~~03/05/2023~~14 12 SANTOSH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902524807)
19 975157 26/10/2023~~08/11/2023~~14 12 SUNIL KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902995605)
20 1120292 09/12/2023~~22/12/2023~~14 12 SANTOSH KUMAR DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089063)
21 1325973 14/02/2024~~27/02/2024~~14 12 SANTOSH KUMAR DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089063)
22 1413625 05/03/2024~~18/03/2024~~14 14 SANTOSH KUMAR DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089063)
23 38733 04/04/2024~~17/04/2024~~14 14 SANTOSH KUMAR DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089063)
24 145128 19/04/2024~~02/05/2024~~14 14 SANTOSH KUMAR DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089063)
25 239874 03/05/2024~~16/05/2024~~14 14 SANTOSH KUMAR DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089063)

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 BABITA DEVI 24/10/2020 6 BABITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901479348) 22553 1164 0
2 BABITA DEVI 31/10/2020 6 BABITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901479348) 22555 1164 0
3 BABITA DEVI 07/11/2020 6 KANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901405785) 24710 1164 0
4 BABITA DEVI 14/11/2020 6 KANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901405785) 24711 1164 0
5 BABITA DEVI 06/02/2021 6 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216) 36813 1164 0
6 BABITA DEVI 13/02/2021 6 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216) 36816 1164 0
7 BABITA DEVI 20/02/2021 6 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216) 38147 1164 0
8 BABITA DEVI 27/02/2021 6 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216) 38149 1164 0
9 BABITA DEVI 09/03/2021 6 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216) 41271 1164 0
10 BABITA DEVI 16/03/2021 6 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216) 41273 1164 0
Sub Total FY 2021 60 11640 0
11 BABITA DEVI 05/04/2021 12 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216) 121 2700 0
12 BABITA DEVI 20/04/2021 12 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216) 2620 2700 0
13 BABITA DEVI 04/05/2021 12 MAHENDRANATH DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901312216) 4035 2700 0
14 BABITA DEVI 24/05/2021 12 AJIT KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901320245) 6510 2700 0
15 BABITA DEVI 05/07/2021 12 BABITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901700839) 9417 2700 0
16 BABITA DEVI 02/08/2021 12 KANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901700720) 10846 2700 0
17 BABITA DEVI 30/09/2021 12 NIRMAL DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901916904) 14690 2700 0
18 BABITA DEVI 28/10/2021 12 AJIT KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901320245) 17563 2700 0
Sub Total FY 2122 96 21600 0
19 BABITA DEVI 28/04/2022 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031) 2910 2700 0
20 BABITA DEVI 31/05/2022 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029) 3786 2700 0
Sub Total FY 2223 24 5400 0
21 BABITA DEVI 04/04/2023 14 KANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524808) 546 3570 0
22 BABITA DEVI 20/04/2023 6 SANTOSH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902524807) 2693 1530 0
23 BABITA DEVI 26/10/2023 12 SUNIL KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902995605) 20782 3060 0
24 BABITA DEVI 09/12/2023 12 SANTOSH KUMAR DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089063) 24491 3060 0
25 BABITA DEVI 05/03/2024 12 SANTOSH KUMAR DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089063) 30964 3060 0
Sub Total FY 2324 56 14280 0
26 BABITA DEVI 04/04/2024 12 SANTOSH KUMAR DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089063) 847 3264 0
27 BABITA DEVI 19/04/2024 12 SANTOSH KUMAR DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089063) 3203 3264 0
28 BABITA DEVI 03/05/2024 12 SANTOSH KUMAR DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089063) 5340 3264 0
Sub Total FY 2425 36 9792 0