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Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17356 Family Id: 17356
Name of Head of Household: PANPATI KUNWAR
Name of Father/Husband: NARAYAN BAITHA
Category: OTH
Date of Registration: 8/8/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANPATI KUNAWAR Female 65 State Bank of India


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 782503 PANPATI KUNAWAR 12/09/2023~~25/09/2023~~14 12
2 860987 01/10/2023~~14/10/2023~~14 12
3 925627 15/10/2023~~28/10/2023~~14 12
4 987607 29/10/2023~~11/11/2023~~14 12
5 1064825 21/11/2023~~04/12/2023~~14 12
6 1109300 05/12/2023~~18/12/2023~~14 12
7 1153012 19/12/2023~~01/01/2024~~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 782503 PANPATI KUNAWAR 12/09/2023~~25/09/2023~~14 12 SUSHIL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881598)
2 860987 01/10/2023~~14/10/2023~~14 12 HARIDWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881765)
3 925627 15/10/2023~~28/10/2023~~14 12 SNEHLATA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902757066)
4 987607 29/10/2023~~11/11/2023~~14 12 KHATA 55 ME NIBHA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903021201)
5 1064825 21/11/2023~~04/12/2023~~14 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
6 1109300 05/12/2023~~18/12/2023~~14 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
7 1153012 19/12/2023~~01/01/2024~~14 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)

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 PANPATI KUNAWAR 12/09/2023 12 SUSHIL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881598) 15033 3060 0
2 PANPATI KUNAWAR 01/10/2023 12 HARIDWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881765) 17818 3060 0
3 PANPATI KUNAWAR 15/10/2023 12 SNEHLATA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902757066) 19554 3060 0
4 PANPATI KUNAWAR 29/10/2023 12 KHATA 55 ME NIBHA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903021201) 21265 3060 0
5 PANPATI KUNAWAR 21/11/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 23202 3060 0
6 PANPATI KUNAWAR 05/12/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 24106 3060 0
Sub Total FY 2324 72 18360 0