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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

JH-07-010-009-135/1073

Family Id:

1073

Name of Head of Household:

manti devi

Name of Father/Husband:

mohan prajapati

Category:

OTH

Date of Registration:

2/4/2023

Address:

Villages:

Panchayat:

MORWE

Block:

MANJHIAON

District:

GARHWA(JHARKHAND)

Whether BPL Family:

Family Id:

1073

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Manati Devi	Female	50	Jharkhand Rajya Gramin Bank

2	Shrimohan Prajapati	Male	55	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	949630	Manati Devi	04/02/2023~~17/02/2023~~14	12

2	949631	Shrimohan Prajapati	04/02/2023~~17/02/2023~~14	12

3	1010903	Manati Devi	18/02/2023~~24/02/2023~~7	6

4	1010904	Shrimohan Prajapati	18/02/2023~~24/02/2023~~7	6

5	1054265	Manati Devi	25/02/2023~~10/03/2023~~14	12

6	1054266	Shrimohan Prajapati	25/02/2023~~10/03/2023~~14	12

7	264396	Manati Devi	16/05/2023~~29/05/2023~~14	12

8	264397	Shrimohan Prajapati	16/05/2023~~29/05/2023~~14	12

9	399394		08/06/2023~~21/06/2023~~14	12

10	517757	Manati Devi	01/07/2023~~14/07/2023~~14	12

11	517758	Shrimohan Prajapati	01/07/2023~~14/07/2023~~14	12

12	582645	Manati Devi	15/07/2023~~28/07/2023~~14	12

13	582646	Shrimohan Prajapati	15/07/2023~~28/07/2023~~14	12

14	767163	Manati Devi	07/09/2023~~20/09/2023~~14	12

15	767164	Shrimohan Prajapati	07/09/2023~~20/09/2023~~14	12

16	830355	Manati Devi	23/09/2023~~26/09/2023~~4	4

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	949630	Manati Devi	04/02/2023~~17/02/2023~~14	12	Khata 52 plot 108 me medhbandi niramn (3407010009/IF/7080902390271)

2	949631	Shrimohan Prajapati	04/02/2023~~17/02/2023~~14	12	Khata 52 plot 108 me medhbandi niramn (3407010009/IF/7080902390271)

3	1010903	Manati Devi	18/02/2023~~24/02/2023~~7	6	Khata 52 plot 377 me medhbandi niraman (3407010009/IF/7080902390287)

4	1010904	Shrimohan Prajapati	18/02/2023~~24/02/2023~~7	6	Khata 52 plot 377 me medhbandi niraman (3407010009/IF/7080902390287)

5	1054265	Manati Devi	25/02/2023~~10/03/2023~~14	12	Khata 52 plot 377 me medhbandi niraman (3407010009/IF/7080902390287)

6	1054266	Shrimohan Prajapati	25/02/2023~~10/03/2023~~14	12	Khata 52 plot 377 me medhbandi niraman (3407010009/IF/7080902390287)

7	264396	Manati Devi	16/05/2023~~29/05/2023~~14	12	Manish singh ke khet me dobha nirman (3407010009/IF/7080902452479)

8	264397	Shrimohan Prajapati	16/05/2023~~29/05/2023~~14	12	Manish singh ke khet me dobha nirman (3407010009/IF/7080902452479)

9	399394		08/06/2023~~21/06/2023~~14	12	Manish singh ke khet me dobha nirman (3407010009/IF/7080902452479)

10	517757	Manati Devi	01/07/2023~~14/07/2023~~14	12	Gram morve me khata 26 plot 374 me medhbandi nirman (3407010009/IF/7080902559992)

11	517758	Shrimohan Prajapati	01/07/2023~~14/07/2023~~14	12	Gram morve me khata 26 plot 374 me medhbandi nirman (3407010009/IF/7080902559992)

12	582645	Manati Devi	15/07/2023~~28/07/2023~~14	12	Gram morve me khata 11 plot 386 me medhbandi nirman (3407010009/IF/7080902559994)

13	582646	Shrimohan Prajapati	15/07/2023~~28/07/2023~~14	12	Gram morve me khata 11 plot 386 me medhbandi nirman (3407010009/IF/7080902559994)

14	767163	Manati Devi	07/09/2023~~20/09/2023~~14	12	gram karkata me upendra yadaw ke khet me medhbandi nirman (3407010009/IF/7080902408192)

15	767164	Shrimohan Prajapati	07/09/2023~~20/09/2023~~14	12	gram karkata me upendra yadaw ke khet me medhbandi nirman (3407010009/IF/7080902408192)

16	830355	Manati Devi	23/09/2023~~26/09/2023~~4	4	gram karkata me upendra yadaw ke khet me medhbandi nirman (3407010009/IF/7080902408192)

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	Manati Devi	04/02/2023	12	Khata 52 plot 108 me medhbandi niramn (3407010009/IF/7080902390271)	14287	2844	0

2	Shrimohan Prajapati	04/02/2023	12	Khata 52 plot 108 me medhbandi niramn (3407010009/IF/7080902390271)	14287	2844	0

3	Manati Devi	18/02/2023	6	Khata 52 plot 377 me medhbandi niraman (3407010009/IF/7080902390287)	15289	1422	0

4	Shrimohan Prajapati	18/02/2023	6	Khata 52 plot 377 me medhbandi niraman (3407010009/IF/7080902390287)	15289	1422	0

5	Manati Devi	25/02/2023	12	Khata 52 plot 377 me medhbandi niraman (3407010009/IF/7080902390287)	15938	2844	0

6	Shrimohan Prajapati	25/02/2023	12	Khata 52 plot 377 me medhbandi niraman (3407010009/IF/7080902390287)	15938	2844	0

	Sub Total FY 2223		60			14220	0

7	Manati Devi	16/05/2023	12	Manish singh ke khet me dobha nirman (3407010009/IF/7080902452479)	2334	3060	0

8	Shrimohan Prajapati	16/05/2023	12	Manish singh ke khet me dobha nirman (3407010009/IF/7080902452479)	2334	3060	0

9	Shrimohan Prajapati	08/06/2023	12	Manish singh ke khet me dobha nirman (3407010009/IF/7080902452479)	3683	3060	0

10	Manati Devi	01/07/2023	12	Gram morve me khata 26 plot 374 me medhbandi nirman (3407010009/IF/7080902559992)	4814	3060	0

11	Shrimohan Prajapati	01/07/2023	12	Gram morve me khata 26 plot 374 me medhbandi nirman (3407010009/IF/7080902559992)	4814	3060	0

12	Manati Devi	15/07/2023	12	Gram morve me khata 11 plot 386 me medhbandi nirman (3407010009/IF/7080902559994)	5755	3060	0

13	Manati Devi	07/09/2023	12	gram karkata me upendra yadaw ke khet me medhbandi nirman (3407010009/IF/7080902408192)	9020	3060	0

14	Shrimohan Prajapati	07/09/2023	12	gram karkata me upendra yadaw ke khet me medhbandi nirman (3407010009/IF/7080902408192)	9020	3060	0

15	Manati Devi	23/09/2023	4	gram karkata me upendra yadaw ke khet me medhbandi nirman (3407010009/IF/7080902408192)	9622	1020	0

	Sub Total FY 2324		100			25500	0