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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-151/1355 Family Id: 1355
Name of Head of Household: ANITA DEVI
Name of Father/Husband: GANPATI CHOUDHARY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1355
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 35 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 659213 ANITA DEVI 13/10/2020~~26/10/2020~~14 12
2 729089 27/10/2020~~09/11/2020~~14 12
3 201443 29/04/2021~~12/05/2021~~14 12
4 291429 13/05/2021~~26/05/2021~~14 12
5 585246 23/07/2021~~05/08/2021~~14 12
6 657296 06/09/2021~~19/09/2021~~14 12
7 705005 20/09/2021~~03/10/2021~~14 12
8 753194 04/10/2021~~17/10/2021~~14 12
9 861419 28/10/2021~~10/11/2021~~14 12
10 940803 11/11/2021~~24/11/2021~~14 12
11 785874 04/01/2023~~17/01/2023~~14 12
12 1141181 13/03/2023~~26/03/2023~~14 12
13 48188 05/04/2023~~18/04/2023~~14 12
14 320338 25/05/2023~~07/06/2023~~14 12
15 421768 12/06/2023~~25/06/2023~~14 12
16 535039 06/07/2023~~19/07/2023~~14 12
17 626975 01/08/2023~~14/08/2023~~14 12
18 802072 16/09/2023~~29/09/2023~~14 12
19 865945 01/10/2023~~14/10/2023~~14 12
20 927339 15/10/2023~~28/10/2023~~14 12
21 31823 03/04/2024~~16/04/2024~~14 14
22 144847 19/04/2024~~02/05/2024~~14 14
23 249024 04/05/2024~~17/05/2024~~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 659213 ANITA DEVI 13/10/2020~~26/10/2020~~14 12 ISRAK KHAN KE KHET ME TCB NIRMAN (3407001024/IF/7080901485662)
2 729089 27/10/2020~~09/11/2020~~14 12 GAYATRI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499535)
3 201443 29/04/2021~~12/05/2021~~14 12 SHUSHMA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456465)
4 291429 13/05/2021~~26/05/2021~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901645476)
5 585246 23/07/2021~~05/08/2021~~14 12 SAVITRI KUNWAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901816769)
6 657296 06/09/2021~~19/09/2021~~14 12 SHARDA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901880473)
7 705005 20/09/2021~~03/10/2021~~14 12 SUBHAGIYA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901897013)
8 753194 04/10/2021~~17/10/2021~~14 12 TETAR DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901897021)
9 861419 28/10/2021~~10/11/2021~~14 12 NAND KISHOR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334671)
10 940803 11/11/2021~~24/11/2021~~14 12 NAND KISHOR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334671)
11 785874 04/01/2023~~17/01/2023~~14 12 PRABHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902455914)
12 1141181 13/03/2023~~26/03/2023~~14 12 SWEETY TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080902440298)
13 48188 05/04/2023~~18/04/2023~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902556542)
14 320338 25/05/2023~~07/06/2023~~14 12 LAWKESH DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902556600)
15 421768 12/06/2023~~25/06/2023~~14 12 SHIVMANI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080902428937)
16 535039 06/07/2023~~19/07/2023~~14 12 SAVITRI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902764987)
17 626975 01/08/2023~~14/08/2023~~14 12 RESHMI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902804667)
18 802072 16/09/2023~~29/09/2023~~14 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902804675)
19 865945 01/10/2023~~14/10/2023~~14 12 ANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902804703)
20 927339 15/10/2023~~28/10/2023~~14 12 GITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903014123)
21 31823 03/04/2024~~16/04/2024~~14 14 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994)
22 144847 19/04/2024~~02/05/2024~~14 14 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994)
23 249024 04/05/2024~~17/05/2024~~14 14 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001)

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 ANITA DEVI 13/10/2020 6 ISRAK KHAN KE KHET ME TCB NIRMAN (3407001024/IF/7080901485662) 20499 1164 0
2 ANITA DEVI 19/10/2020 6 ISRAK KHAN KE KHET ME TCB NIRMAN (3407001024/IF/7080901485662) 20501 1164 0
3 ANITA DEVI 27/10/2020 6 GAYATRI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499535) 22637 1164 0
4 ANITA DEVI 03/11/2020 6 GAYATRI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499535) 22641 1164 0
Sub Total FY 2021 24 4656 0
5 ANITA DEVI 29/04/2021 12 SHUSHMA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456465) 3807 2700 0
6 ANITA DEVI 13/05/2021 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901645476) 5268 2700 0
7 ANITA DEVI 23/07/2021 12 SAVITRI KUNWAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901816769) 10481 2700 0
8 ANITA DEVI 06/09/2021 12 SHARDA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901880473) 12494 2700 0
9 ANITA DEVI 20/09/2021 12 SUBHAGIYA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901897013) 13692 2700 0
10 ANITA DEVI 04/10/2021 12 TETAR DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901897021) 15056 2700 0
11 ANITA DEVI 28/10/2021 12 NAND KISHOR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334671) 17559 2700 0
12 ANITA DEVI 11/11/2021 12 NAND KISHOR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334671) 18807 2700 0
Sub Total FY 2122 96 21600 0
13 ANITA DEVI 04/01/2023 12 PRABHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902455914) 18459 2844 0
Sub Total FY 2223 12 2844 0
14 ANITA DEVI 05/04/2023 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902556542) 963 3060 0
15 ANITA DEVI 25/05/2023 12 LAWKESH DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902556600) 6223 3060 0
16 ANITA DEVI 12/06/2023 12 SHIVMANI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080902428937) 8212 3060 0
17 ANITA DEVI 06/07/2023 12 SAVITRI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902764987) 10749 3060 0
18 ANITA DEVI 01/08/2023 12 RESHMI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902804667) 13036 3060 0
19 ANITA DEVI 16/09/2023 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902804675) 15780 3060 0
20 ANITA DEVI 01/10/2023 12 ANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902804703) 17969 3060 0
21 ANITA DEVI 15/10/2023 12 GITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903014123) 19614 3060 0
Sub Total FY 2324 96 24480 0
22 ANITA DEVI 03/04/2024 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994) 676 3264 0
23 ANITA DEVI 19/04/2024 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994) 3208 3264 0
24 ANITA DEVI 04/05/2024 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001) 5519 3264 0
Sub Total FY 2425 36 9792 0