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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-224/2128 Family Id: 2128
Name of Head of Household: PATIRAJ DEVI
Name of Father/Husband: RAMCHANDRA RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PATIRAJ DEVI Female 56 Jharkhand Rajya 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 1321547 PATIRAJ DEVI 05/03/2021~~18/03/2021~~14 12
2 998507 20/11/2021~~03/12/2021~~14 12
3 1080222 04/12/2021~~17/12/2021~~14 12
4 1206712 28/12/2021~~10/01/2022~~14 12
5 403442 09/10/2022~~22/10/2022~~14 12
6 622614 29/11/2022~~12/12/2022~~14 12
7 706588 18/12/2022~~31/12/2022~~14 12
8 1141004 13/03/2023~~26/03/2023~~14 12
9 43082 04/04/2023~~17/04/2023~~14 12
10 173955 01/05/2023~~14/05/2023~~14 12
11 272672 17/05/2023~~30/05/2023~~14 12
12 584993 16/07/2023~~29/07/2023~~14 12
13 648394 07/08/2023~~20/08/2023~~14 12
14 793388 14/09/2023~~27/09/2023~~14 12
15 883114 06/10/2023~~19/10/2023~~14 12
16 1023171 05/11/2023~~18/11/2023~~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 1321547 PATIRAJ DEVI 05/03/2021~~18/03/2021~~14 12 KANTI TIWARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901300477)
2 998507 20/11/2021~~03/12/2021~~14 12 OM DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023875)
3 1080222 04/12/2021~~17/12/2021~~14 12 OM DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023875)
4 1206712 28/12/2021~~10/01/2022~~14 12 OM DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023875)
5 403442 09/10/2022~~22/10/2022~~14 12 PUNAM KUNWAR KE KHET ME TCB NIRMAN (3407001024/IF/7080902355094)
6 622614 29/11/2022~~12/12/2022~~14 12 CHANDU RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080902386555)
7 706588 18/12/2022~~31/12/2022~~14 12 RAMCHANDRA RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080902429519)
8 1141004 13/03/2023~~26/03/2023~~14 12 IBRAR ANSARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429474)
9 43082 04/04/2023~~17/04/2023~~14 12 BAIJANTH PRASAD KE KHET ME TCB NIRMAN (3407001024/IF/7080902490006)
10 173955 01/05/2023~~14/05/2023~~14 12 KUNDAN KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080902580534)
11 272672 17/05/2023~~30/05/2023~~14 12 REHANA BIBI KE KHET ME TCB NIRMAN (3407001024/IF/7080902582591)
12 584993 16/07/2023~~29/07/2023~~14 12 KUNDAN KUMAR KE KHET ME MEDHBANDI (3407001024/IF/7080902780596)
13 648394 07/08/2023~~20/08/2023~~14 12 SUNITA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902582524)
14 793388 14/09/2023~~27/09/2023~~14 12 ARCHANA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902582509)
15 883114 06/10/2023~~19/10/2023~~14 12 RIYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080902881707)
16 1023171 05/11/2023~~18/11/2023~~14 12 URMILA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080902882210)

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 PATIRAJ DEVI 05/03/2021 12 KANTI TIWARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901300477) 40695 2328 0
Sub Total FY 2021 12 2328 0
2 PATIRAJ DEVI 20/11/2021 12 OM DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023875) 19996 2700 0
3 PATIRAJ DEVI 04/12/2021 12 OM DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023875) 21634 2700 0
4 PATIRAJ DEVI 28/12/2021 12 OM DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023875) 23455 2700 0
Sub Total FY 2122 36 8100 0
5 PATIRAJ DEVI 09/10/2022 12 PUNAM KUNWAR KE KHET ME TCB NIRMAN (3407001024/IF/7080902355094) 11388 2844 0
6 PATIRAJ DEVI 29/11/2022 12 CHANDU RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080902386555) 15469 2844 0
7 PATIRAJ DEVI 18/12/2022 13 RAMCHANDRA RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080902429519) 17087 3081 0
8 PATIRAJ DEVI 13/03/2023 12 IBRAR ANSARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429474) 25379 2844 0
Sub Total FY 2223 49 11613 0
9 PATIRAJ DEVI 04/04/2023 12 BAIJANTH PRASAD KE KHET ME TCB NIRMAN (3407001024/IF/7080902490006) 709 3060 0
10 PATIRAJ DEVI 01/05/2023 12 KUNDAN KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080902580534) 3629 3060 0
11 PATIRAJ DEVI 17/05/2023 12 REHANA BIBI KE KHET ME TCB NIRMAN (3407001024/IF/7080902582591) 5408 3060 0
12 PATIRAJ DEVI 16/07/2023 12 KUNDAN KUMAR KE KHET ME MEDHBANDI (3407001024/IF/7080902780596) 12305 3060 0
13 PATIRAJ DEVI 07/08/2023 12 SUNITA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902582524) 13819 3060 0
14 PATIRAJ DEVI 14/09/2023 12 ARCHANA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902582509) 15543 3060 0
15 PATIRAJ DEVI 06/10/2023 12 RIYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080902881707) 18440 3060 0
Sub Total FY 2324 84 21420 0