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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-167/13753 Family Id: 13753
Name of Head of Household: ANITA DEVI
Name of Father/Husband: JWALAKANT TIWARI
Category: OTH
Date of Registration: 8/30/2022
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 13753
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 50 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 333786 ANITA DEVI 17/09/2022~~30/09/2022~~14 12
2 584478 21/11/2022~~04/12/2022~~14 12
3 687942 14/12/2022~~27/12/2022~~14 12
4 747208 28/12/2022~~10/01/2023~~14 12
5 1086437 03/03/2023~~16/03/2023~~14 12
6 34014 04/04/2023~~17/04/2023~~14 12
7 118182 18/04/2023~~01/05/2023~~14 12
8 904509 10/10/2023~~21/10/2023~~12 11
9 962024 22/10/2023~~04/11/2023~~14 12
10 1023363 05/11/2023~~18/11/2023~~14 12
11 1071137 23/11/2023~~29/11/2023~~7 6
12 1105165 03/12/2023~~16/12/2023~~14 12
13 1154144 20/12/2023~~02/01/2024~~14 12
14 1232049 18/01/2024~~28/01/2024~~11 10

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 333786 ANITA DEVI 17/09/2022~~30/09/2022~~14 12 HARIVANSH TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080902269877)
2 584478 21/11/2022~~04/12/2022~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403689)
3 687942 14/12/2022~~27/12/2022~~14 12 RINKI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902170756)
4 747208 28/12/2022~~10/01/2023~~14 12 RINKI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902170756)
5 1086437 03/03/2023~~16/03/2023~~14 12 LALITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902196891)
6 34014 04/04/2023~~17/04/2023~~14 12 LALITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902196891)
7 118182 18/04/2023~~01/05/2023~~14 12 LALITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902196891)
8 904509 10/10/2023~~21/10/2023~~12 11 SANDESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842868)
9 962024 22/10/2023~~04/11/2023~~14 12 CHHOTE KE KHET ME MEDHBANDI (3407001015/IF/7080903043884)
10 1023363 05/11/2023~~18/11/2023~~14 12 JWALA KE KHET ME TCB NIRMAN (3407001015/IF/7080903043894)
11 1071137 23/11/2023~~29/11/2023~~7 6 JWALA KE KHET ME TCB NIRMAN (3407001015/IF/7080903043894)
12 1105165 03/12/2023~~16/12/2023~~14 12 CHHOTE KE KHET ME TCB NIRMAN (3407001015/IF/7080903031014)
13 1154144 20/12/2023~~02/01/2024~~14 12 ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092952)
14 1232049 18/01/2024~~28/01/2024~~11 10 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951)

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 04/04/2023 12 LALITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902196891) 491 3060 0
2 ANITA DEVI 18/04/2023 12 LALITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902196891) 2352 3060 0
3 ANITA DEVI 09/10/2023 11 SANDESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842868) 19081 2805 0
4 ANITA DEVI 22/10/2023 12 CHHOTE KE KHET ME MEDHBANDI (3407001015/IF/7080903043884) 20425 3060 0
5 ANITA DEVI 05/11/2023 12 JWALA KE KHET ME TCB NIRMAN (3407001015/IF/7080903043894) 22322 3060 0
6 ANITA DEVI 23/11/2023 6 JWALA KE KHET ME TCB NIRMAN (3407001015/IF/7080903043894) 23362 1530 0
7 ANITA DEVI 03/12/2023 12 CHHOTE KE KHET ME TCB NIRMAN (3407001015/IF/7080903031014) 24005 3060 0
8 ANITA DEVI 20/12/2023 12 ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092952) 25405 3060 0
9 ANITA DEVI 18/01/2024 11 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951) 26920 2805 0
Sub Total FY 2324 100 25500 0