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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-106/17780 Family Id: 17780
Name of Head of Household: MANJU DEVI
Name of Father/Husband: YOGENDRA DHAR DUBEY
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17780
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 42 Indian 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 146577 MANJU DEVI 20/04/2021~~03/05/2021~~14 12
2 271143 10/05/2021~~23/05/2021~~14 12
3 362522 25/05/2021~~07/06/2021~~14 12
4 1349401 28/01/2022~~10/02/2022~~14 12
5 17811 05/04/2022~~18/04/2022~~14 12
6 93686 10/05/2022~~23/05/2022~~14 12
7 186641 09/07/2022~~22/07/2022~~14 12
8 229116 28/07/2022~~10/08/2022~~14 12
9 376012 29/09/2022~~12/10/2022~~14 12
10 443796 19/10/2022~~01/11/2022~~14 12
11 522349 08/11/2022~~21/11/2022~~14 12
12 615446 27/11/2022~~10/12/2022~~14 12
13 82131 10/04/2023~~23/04/2023~~14 12
14 214834 07/05/2023~~20/05/2023~~14 12
15 401569 08/06/2023~~21/06/2023~~14 12
16 1028558 06/11/2023~~19/11/2023~~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 146577 MANJU DEVI 20/04/2021~~03/05/2021~~14 12 SATYENDRA DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302846)
2 271143 10/05/2021~~23/05/2021~~14 12 SATYENDRA DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302846)
3 362522 25/05/2021~~07/06/2021~~14 12 SATYENDRA DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302846)
4 1349401 28/01/2022~~10/02/2022~~14 12 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447)
5 17811 05/04/2022~~18/04/2022~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486)
6 93686 10/05/2022~~23/05/2022~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486)
7 186641 09/07/2022~~22/07/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
8 229116 28/07/2022~~10/08/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
9 376012 29/09/2022~~12/10/2022~~14 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486)
10 443796 19/10/2022~~01/11/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
11 522349 08/11/2022~~21/11/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
12 615446 27/11/2022~~10/12/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
13 82131 10/04/2023~~23/04/2023~~14 12 SUMAN DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080902522140)
14 214834 07/05/2023~~20/05/2023~~14 12 SUMAN DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080902522140)
15 401569 08/06/2023~~21/06/2023~~14 12 SUMAN DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080902522140)
16 1028558 06/11/2023~~19/11/2023~~14 12 SUMAN DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080902920612)

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 MANJU DEVI 20/04/2021 12 SATYENDRA DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302846) 2759 2700 0
2 MANJU DEVI 10/05/2021 12 SATYENDRA DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302846) 4819 2700 0
3 MANJU DEVI 25/05/2021 12 SATYENDRA DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302846) 6564 2700 0
4 MANJU DEVI 28/01/2022 12 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 25882 2700 0
Sub Total FY 2122 48 10800 0
5 MANJU DEVI 05/04/2022 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486) 284 2700 0
6 MANJU DEVI 10/05/2022 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486) 3218 2700 0
7 MANJU DEVI 09/07/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 5363 2700 0
8 MANJU DEVI 28/07/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 6477 2700 0
9 MANJU DEVI 29/09/2022 12 SATISH DHAR DUBEY KE KHET ME KOOP NIRMAN (3407001001/IF/7080902118486) 10652 2844 0
10 MANJU DEVI 19/10/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 12237 2844 0
11 MANJU DEVI 08/11/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 13613 2844 0
12 MANJU DEVI 27/11/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 15339 2844 0
Sub Total FY 2223 96 22176 0
13 MANJU DEVI 10/04/2023 12 SUMAN DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080902522140) 1654 3060 0
14 MANJU DEVI 07/05/2023 12 SUMAN DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080902522140) 4376 3060 0
15 MANJU DEVI 08/06/2023 12 SUMAN DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080902522140) 7802 3060 0
Sub Total FY 2324 36 9180 0