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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/913 Family Id: 913
Name of Head of Household: VINDA DEVI
Name of Father/Husband: SUMER RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 913
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINDA DEVI Female 41 Punjab National 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 1109211 VINDA DEVI 05/12/2023~~18/12/2023~~14 12
2 1149092 19/12/2023~~01/01/2024~~14 12
3 1230256 17/01/2024~~30/01/2024~~14 12
4 1281233 02/02/2024~~15/02/2024~~14 12
5 1376591 28/02/2024~~12/03/2024~~14 14
6 1440440 13/03/2024~~26/03/2024~~14 14
7 123223 17/04/2024~~30/04/2024~~14 14
8 224579 01/05/2024~~14/05/2024~~14 14
9 363673 25/05/2024~~07/06/2024~~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 1109211 VINDA DEVI 05/12/2023~~18/12/2023~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
2 1149092 19/12/2023~~01/01/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
3 1230256 17/01/2024~~30/01/2024~~14 12 RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952)
4 1281233 02/02/2024~~15/02/2024~~14 12 DINESH TIWARY KA TCB NIRMAN (3407001020/IF/7080903042004)
5 1376591 28/02/2024~~12/03/2024~~14 14 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
6 1440440 13/03/2024~~26/03/2024~~14 14 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
7 123223 17/04/2024~~30/04/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
8 224579 01/05/2024~~14/05/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
9 363673 25/05/2024~~07/06/2024~~14 14 RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952)

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 VINDA DEVI 05/12/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 24088 3060 0
2 VINDA DEVI 19/12/2023 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 25290 3060 0
3 VINDA DEVI 17/01/2024 12 RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952) 26877 3060 0
4 VINDA DEVI 02/02/2024 12 DINESH TIWARY KA TCB NIRMAN (3407001020/IF/7080903042004) 27914 3060 0
5 VINDA DEVI 28/02/2024 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 30255 3060 0
Sub Total FY 2324 60 15300 0
6 VINDA DEVI 17/04/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 2612 3264 0
7 VINDA DEVI 01/05/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 4922 3264 0
Sub Total FY 2425 24 6528 0