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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/302 Family Id: 302
Name of Head of Household: KAMLA DEVI
Name of Father/Husband: BHOLA VISHWAKARMA
Category: OTH
Date of Registration: 2/6/2007
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLA DEVI Female 32 Vananchal Gramin 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 204495 KAMLA DEVI 07/06/2019~~20/06/2019~~14 12
2 376257 06/08/2019~~19/08/2019~~14 12
3 425295 28/08/2019~~10/09/2019~~14 12
4 201468 25/06/2020~~08/07/2020~~14 12
5 356959 05/08/2020~~18/08/2020~~14 12
6 1251606 19/02/2021~~04/03/2021~~14 12
7 1400325 17/03/2021~~23/03/2021~~7 6
8 61446 07/04/2021~~20/04/2021~~14 12
9 627186 31/07/2023~~13/08/2023~~14 12
10 861272 01/10/2023~~14/10/2023~~14 12
11 1156710 20/12/2023~~02/01/2024~~14 12
12 1239026 19/01/2024~~01/02/2024~~14 12
13 1324577 14/02/2024~~27/02/2024~~14 12
14 1415321 06/03/2024~~19/03/2024~~14 14
15 67460 05/04/2024~~18/04/2024~~14 14
16 180252 24/04/2024~~07/05/2024~~14 14
17 461597 14/06/2024~~27/06/2024~~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 204495 KAMLA DEVI 07/06/2019~~20/06/2019~~14 12 SATENDRA TIWARI KE KHET KA SAMTALIKARAN (3407001009/LD/7080901164633)
2 376257 06/08/2019~~19/08/2019~~14 12 RAJEEW RANJAN TIWARY KA TCB NIRMAN (3407001009/IF/7080901291967)
3 425295 28/08/2019~~10/09/2019~~14 12 RAJEEW RANJAN TIWARY KA TCB NIRMAN (3407001009/IF/7080901291967)
4 201468 25/06/2020~~08/07/2020~~14 12 BINOD TIWARY KA TCB NIRMAN (3407001009/IF/7080901291968)
5 356959 05/08/2020~~18/08/2020~~14 12 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443202)
6 1251606 19/02/2021~~04/03/2021~~14 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
7 1400325 17/03/2021~~23/03/2021~~7 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)
8 61446 07/04/2021~~20/04/2021~~14 12 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)
9 627186 31/07/2023~~13/08/2023~~14 12 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780731)
10 861272 01/10/2023~~14/10/2023~~14 12 PUJA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902795075)
11 1156710 20/12/2023~~02/01/2024~~14 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)
12 1239026 19/01/2024~~01/02/2024~~14 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)
13 1324577 14/02/2024~~27/02/2024~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
14 1415321 06/03/2024~~19/03/2024~~14 14 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
15 67460 05/04/2024~~18/04/2024~~14 14 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
16 180252 24/04/2024~~07/05/2024~~14 14 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)
17 461597 14/06/2024~~27/06/2024~~14 14 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)

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 KAMLA DEVI 25/06/2020 6 BINOD TIWARY KA TCB NIRMAN (3407001009/IF/7080901291968) 6107 1164 0
2 KAMLA DEVI 05/08/2020 6 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443202) 9843 1164 0
3 KAMLA DEVI 26/02/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 38264 1164 0
4 KAMLA DEVI 17/03/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 42866 1164 0
Sub Total FY 2021 24 4656 0
5 KAMLA DEVI 07/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1018 1350 0
6 KAMLA DEVI 14/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1021 1350 0
Sub Total FY 2122 12 2700 0
7 KAMLA DEVI 31/07/2023 9 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780731) 13060 2295 0
8 KAMLA DEVI 01/10/2023 12 PUJA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902795075) 17812 3060 0
9 KAMLA DEVI 21/12/2023 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531) 25444 3060 0
10 KAMLA DEVI 19/01/2024 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531) 27121 3060 0
11 KAMLA DEVI 14/02/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 28955 3060 0
Sub Total FY 2324 57 14535 0
12 KAMLA DEVI 05/04/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 1653 3264 0
13 KAMLA DEVI 24/04/2024 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531) 4306 3264 0
Sub Total FY 2425 24 6528 0