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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/780 Family-Id: 780
Name of Head of Household: SHILA DEVI
Name of Father/Husband: SHAMBHU RAM
Category: ST
Date of Registration: 11/1/2008
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family-Id: 780
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHILA DEVI Female 28 Indian Bank
2 SHAMBHU RAM Male 30 Jharkhand Rajya Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 117130 SHILA DEVI 09/05/2019~~22/05/2019~~14 12
2 299959 09/07/2019~~22/07/2019~~14 12
3 347304 26/07/2019~~08/08/2019~~14 12
4 733133 SHAMBHU RAM 16/02/2020~~29/02/2020~~14 12
5 733132 SHILA DEVI 16/02/2020~~29/02/2020~~14 12
6 581170 SHAMBHU RAM 16/07/2023~~29/07/2023~~14 12
7 581172 SHILA DEVI 16/07/2023~~29/07/2023~~14 12
8 785555 SHAMBHU RAM 12/09/2023~~25/09/2023~~14 12
9 785554 SHILA DEVI 12/09/2023~~25/09/2023~~14 12
10 846791 SHAMBHU RAM 27/09/2023~~10/10/2023~~14 12
11 846790 SHILA DEVI 27/09/2023~~10/10/2023~~14 12
12 1308089 09/02/2024~~22/02/2024~~14 12
13 1377943 26/02/2024~~10/03/2024~~14 14
14 1433960 11/03/2024~~24/03/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 117130 SHILA DEVI 09/05/2019~~22/05/2019~~14 12 Construction of IAY House -IAY REG. NO. JH1122599 (3407001009/IF/IAY/235820)
2 299959 09/07/2019~~22/07/2019~~14 12 VIVEKANAND TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183155)
3 347304 26/07/2019~~08/08/2019~~14 12 VIVEKANAND TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183155)
4 733133 SHAMBHU RAM 16/02/2020~~29/02/2020~~14 12 RAJU RANJAN CHOUDHARY KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901209707)
5 733132 SHILA DEVI 16/02/2020~~29/02/2020~~14 12 RAJU RANJAN CHOUDHARY KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901209707)
6 581170 SHAMBHU RAM 16/07/2023~~29/07/2023~~14 12 MURLI SHYAM TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780325)
7 581172 SHILA DEVI 16/07/2023~~29/07/2023~~14 12 MURLI SHYAM TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780325)
8 785555 SHAMBHU RAM 12/09/2023~~25/09/2023~~14 12 KALAWATI DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834638)
9 785554 SHILA DEVI 12/09/2023~~25/09/2023~~14 12 KALAWATI DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834638)
10 846791 SHAMBHU RAM 27/09/2023~~10/10/2023~~14 12 MAMTA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834637)
11 846790 SHILA DEVI 27/09/2023~~10/10/2023~~14 12 MAMTA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834637)
12 1308089 09/02/2024~~22/02/2024~~14 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
13 1377943 26/02/2024~~10/03/2024~~14 14 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)
14 1433960 11/03/2024~~24/03/2024~~14 14 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)

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 SHILA DEVI 09/05/2019 6 Construction of IAY House -IAY REG. NO. JH1122599 (3407001009/IF/IAY/235820) 2674 1026 0
2 SHILA DEVI 16/05/2019 6 Construction of IAY House -IAY REG. NO. JH1122599 (3407001009/IF/IAY/235820) 2675 1026 0
3 SHILA DEVI 09/07/2019 6 VIVEKANAND TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183155) 7837 1026 0
4 SHILA DEVI 16/07/2019 6 VIVEKANAND TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183155) 7836 1026 0
5 SHILA DEVI 26/07/2019 6 VIVEKANAND TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183155) 9513 1026 0
6 SHILA DEVI 02/08/2019 6 VIVEKANAND TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183155) 9515 1026 0
7 SHAMBHU RAM 16/02/2020 4 RAJU RANJAN CHOUDHARY KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901209707) 27562 684 0
8 SHILA DEVI 16/02/2020 6 RAJU RANJAN CHOUDHARY KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901209707) 27562 1026 0
Sub Total FY 1920 46 7866 0
9 SHAMBHU RAM 16/07/2023 12 MURLI SHYAM TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780325) 12182 3060 0
10 SHILA DEVI 16/07/2023 12 MURLI SHYAM TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780325) 12182 3060 0
11 SHAMBHU RAM 12/09/2023 12 KALAWATI DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834638) 15138 3060 0
12 SHAMBHU RAM 27/09/2023 6 MAMTA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834637) 17398 1530 0
13 SHAMBHU RAM 04/10/2023 6 MAMTA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834637) 17400 1530 0
14 SHILA DEVI 09/02/2024 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985) 28567 3060 0
15 SHILA DEVI 26/02/2024 12 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336) 30261 3060 0
16 SHILA DEVI 11/03/2024 12 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336) 31390 3060 0
Sub Total FY 2324 84 21420 0