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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-168/124 Family Id: 124
Name of Head of Household: PURNIMA KUMARI
Name of Father/Husband: BRIJMANI SINGH
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURNIMA KUMARI Female 19 Allahabad 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 308007 PURNIMA KUMARI 12/07/2019~~25/07/2019~~14 12
2 482705 26/09/2019~~09/10/2019~~14 12
3 669373 20/01/2020~~02/02/2020~~14 12
4 74327 27/05/2020~~09/06/2020~~14 12
5 206319 26/06/2020~~09/07/2020~~14 12
6 376899 12/08/2020~~25/08/2020~~14 12
7 445916 29/08/2020~~11/09/2020~~14 12
8 516970 15/09/2020~~28/09/2020~~14 12
9 640140 10/10/2020~~23/10/2020~~14 12
10 718082 24/10/2020~~06/11/2020~~14 12
11 807157 10/11/2020~~23/11/2020~~14 12
12 756799 04/10/2021~~17/10/2021~~14 12
13 823540 20/10/2021~~02/11/2021~~14 12

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 308007 PURNIMA KUMARI 12/07/2019~~25/07/2019~~14 12 DURYODHAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179468)
2 482705 26/09/2019~~09/10/2019~~14 12 RAJAN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297574)
3 669373 20/01/2020~~02/02/2020~~14 12 SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310)
4 74327 27/05/2020~~09/06/2020~~14 12 SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310)
5 206319 26/06/2020~~09/07/2020~~14 12 SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310)
6 376899 12/08/2020~~25/08/2020~~14 12 VIPIN SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422127)
7 445916 29/08/2020~~11/09/2020~~14 12 RANJAN SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422125)
8 516970 15/09/2020~~28/09/2020~~14 12 VIPIN SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422127)
9 640140 10/10/2020~~23/10/2020~~14 12 MANOJ KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901489492)
10 718082 24/10/2020~~06/11/2020~~14 12 BADARI SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493604)
11 807157 10/11/2020~~23/11/2020~~14 12 RANJAN SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493607)
12 756799 04/10/2021~~17/10/2021~~14 12 MANOJ SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901919469)
13 823540 20/10/2021~~02/11/2021~~14 12 SHUBHAM SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901919478)

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 PURNIMA KUMARI 12/07/2019 6 DURYODHAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179468) 8070 1026 0
2 PURNIMA KUMARI 19/07/2019 6 DURYODHAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179468) 8071 1026 0
3 PURNIMA KUMARI 26/09/2019 6 RAJAN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297574) 14624 1026 0
4 PURNIMA KUMARI 03/10/2019 6 RAJAN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901297574) 14625 1026 0
5 PURNIMA KUMARI 20/01/2020 6 SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310) 23883 1026 0
6 PURNIMA KUMARI 27/01/2020 6 SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310) 23886 1026 0
Sub Total FY 1920 36 6156 0
7 PURNIMA KUMARI 27/05/2020 6 SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310) 2029 1164 0
8 PURNIMA KUMARI 03/06/2020 6 SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310) 2030 1164 0
9 PURNIMA KUMARI 26/06/2020 6 SHUBHAM KUMAR SINGH KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274310) 6248 1164 0
10 PURNIMA KUMARI 12/08/2020 6 VIPIN SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422127) 10492 1164 0
11 PURNIMA KUMARI 19/08/2020 6 VIPIN SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422127) 10493 1164 0
12 PURNIMA KUMARI 29/08/2020 6 RANJAN SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422125) 12941 1164 0
13 PURNIMA KUMARI 05/09/2020 6 RANJAN SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422125) 12942 1164 0
14 PURNIMA KUMARI 15/09/2020 6 VIPIN SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422127) 15878 1164 0
15 PURNIMA KUMARI 22/09/2020 6 VIPIN SINGH KE KHET ME MEDBANDI (3407001015/IF/7080901422127) 15879 1164 0
16 PURNIMA KUMARI 10/10/2020 6 MANOJ KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901489492) 20125 1164 0
17 PURNIMA KUMARI 17/10/2020 6 MANOJ KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901489492) 20126 1164 0
18 PURNIMA KUMARI 23/10/2020 6 BADARI SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493604) 22158 1164 0
19 PURNIMA KUMARI 30/10/2020 7 BADARI SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493604) 22160 1358 0
20 PURNIMA KUMARI 10/11/2020 6 RANJAN SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493607) 24958 1164 0
21 PURNIMA KUMARI 17/11/2020 6 RANJAN SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901493607) 24960 1164 0
Sub Total FY 2021 91 17654 0
22 PURNIMA KUMARI 20/10/2021 12 SHUBHAM SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901919478) 16525 2700 0
Sub Total FY 2122 12 2700 0