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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-193/1912 Family Id: 1912
Name of Head of Household: Sharda devi
Name of Father/Husband: Ashrfi tiwari
Category: OTH
Date of Registration: 9/26/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1912
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sharda devi Female 59 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 844771 Sharda devi 18/11/2020~~01/12/2020~~14 12
2 1079519 06/01/2021~~19/01/2021~~14 12
3 1198948 06/01/2024~~19/01/2024~~14 12
4 1258588 26/01/2024~~08/02/2024~~14 12
5 1383934 28/02/2024~~12/03/2024~~14 14
6 27101 03/04/2024~~16/04/2024~~14 14
7 379579 27/05/2024~~09/06/2024~~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 844771 Sharda devi 18/11/2020~~01/12/2020~~14 12 SEEMA DEVI KE KHET ME MEDHBANDI (3407001020/IF/7080901502971)
2 1079519 06/01/2021~~19/01/2021~~14 12 SEEMA DEVI KE KHET ME MEDHBANDI (3407001020/IF/7080901502971)
3 1198948 06/01/2024~~19/01/2024~~14 12 GRAM GARNAHA ME RAHUL TIWARY KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903116150)
4 1258588 26/01/2024~~08/02/2024~~14 12 GRAM GARNAHA ME RAHUL TIWARY KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903116150)
5 1383934 28/02/2024~~12/03/2024~~14 14 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)
6 27101 03/04/2024~~16/04/2024~~14 14 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)
7 379579 27/05/2024~~09/06/2024~~14 14 PUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176641)

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 Sharda devi 13/01/2021 6 SEEMA DEVI KE KHET ME MEDHBANDI (3407001020/IF/7080901502971) 32505 1164 0
Sub Total FY 2021 6 1164 0
2 Sharda devi 06/01/2024 12 GRAM GARNAHA ME RAHUL TIWARY KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903116150) 26314 3060 0
3 Sharda devi 28/02/2024 12 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400) 30417 3060 0
Sub Total FY 2324 24 6120 0