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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-226/92 Family Id: 92
Name of Head of Household: RAJKUMARI KUNWAR
Name of Father/Husband: LATE RAMJI YADAV
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJKUMARI KUNWAR Female 47 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 455758 RAJKUMARI KUNWAR 01/09/2020~~14/09/2020~~14 12
2 702576 20/10/2020~~02/11/2020~~14 12
3 1247663 19/02/2021~~04/03/2021~~14 12
4 73245 09/04/2021~~22/04/2021~~14 12
5 529701 30/06/2021~~13/07/2021~~14 12
6 822946 20/10/2021~~02/11/2021~~14 12
7 902023 03/11/2021~~16/11/2021~~14 12
8 1030773 26/11/2021~~09/12/2021~~14 12
9 1120433 11/12/2021~~24/12/2021~~14 12
10 320305 13/09/2022~~26/09/2022~~14 12
11 371838 28/09/2022~~11/10/2022~~14 12
12 896780 26/01/2023~~08/02/2023~~14 12
13 891426 08/10/2023~~21/10/2023~~14 12
14 976295 27/10/2023~~09/11/2023~~14 12
15 1120372 09/12/2023~~22/12/2023~~14 12
16 1291700 05/02/2024~~18/02/2024~~14 12
17 125490 17/04/2024~~30/04/2024~~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 455758 RAJKUMARI KUNWAR 01/09/2020~~14/09/2020~~14 12 SHARDA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901459159)
2 702576 20/10/2020~~02/11/2020~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901459160)
3 1247663 19/02/2021~~04/03/2021~~14 12 ANUP KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901554987)
4 73245 09/04/2021~~22/04/2021~~14 12 ANUP KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901554987)
5 529701 30/06/2021~~13/07/2021~~14 12 OMPRAKASH RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080901671050)
6 822946 20/10/2021~~02/11/2021~~14 12 MANOJ DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901937676)
7 902023 03/11/2021~~16/11/2021~~14 12 IBRAR KHAN KE KHET ME TCB NIRMAN (3407001024/IF/7080901937686)
8 1030773 26/11/2021~~09/12/2021~~14 12 JHAGUNIYA BANDH NIRMAN (3407001024/WC/7080901274626)
9 1120433 11/12/2021~~24/12/2021~~14 12 JHAGUNIYA BANDH NIRMAN (3407001024/WC/7080901274626)
10 320305 13/09/2022~~26/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2348747 (3407001024/IF/IAY/1315406)
11 371838 28/09/2022~~11/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2348747 (3407001024/IF/IAY/1315406)
12 896780 26/01/2023~~08/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2348747 (3407001024/IF/IAY/1315406)
13 891426 08/10/2023~~21/10/2023~~14 12 MANISHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902996650)
14 976295 27/10/2023~~09/11/2023~~14 12 PRAVANA KHATUN KE KHET ME MEDHBANDI (3407001024/IF/7080902765357)
15 1120372 09/12/2023~~22/12/2023~~14 12 FIROJ ALAM KHAN KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088005)
16 1291700 05/02/2024~~18/02/2024~~14 12 FIROJ ALAM KHAN KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088005)
17 125490 17/04/2024~~30/04/2024~~14 14 SHAMIM AHMAD KHAN KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088004)

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 RAJKUMARI KUNWAR 01/09/2020 6 SHARDA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901459159) 13352 1164 0
2 RAJKUMARI KUNWAR 08/09/2020 6 SHARDA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901459159) 13353 1164 0
3 RAJKUMARI KUNWAR 20/10/2020 6 REKHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901459160) 21503 1164 0
4 RAJKUMARI KUNWAR 27/10/2020 6 REKHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901459160) 21505 1164 0
5 RAJKUMARI KUNWAR 19/02/2021 6 ANUP KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901554987) 38063 1164 0
6 RAJKUMARI KUNWAR 26/02/2021 6 ANUP KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901554987) 38065 1164 0
Sub Total FY 2021 36 6984 0
7 RAJKUMARI KUNWAR 09/04/2021 12 ANUP KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901554987) 1576 2700 0
8 RAJKUMARI KUNWAR 30/06/2021 12 OMPRAKASH RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080901671050) 9293 2700 0
9 RAJKUMARI KUNWAR 20/10/2021 12 MANOJ DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901937676) 16508 2700 0
10 RAJKUMARI KUNWAR 03/11/2021 12 IBRAR KHAN KE KHET ME TCB NIRMAN (3407001024/IF/7080901937686) 18227 2700 0
11 RAJKUMARI KUNWAR 26/11/2021 12 JHAGUNIYA BANDH NIRMAN (3407001024/WC/7080901274626) 20437 2700 0
12 RAJKUMARI KUNWAR 11/12/2021 12 JHAGUNIYA BANDH NIRMAN (3407001024/WC/7080901274626) 22290 2700 0
Sub Total FY 2122 72 16200 0
13 RAJKUMARI KUNWAR 13/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2348747 (3407001024/IF/IAY/1315406) 9069 2844 0
14 RAJKUMARI KUNWAR 28/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2348747 (3407001024/IF/IAY/1315406) 10488 2844 0
15 RAJKUMARI KUNWAR 26/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2348747 (3407001024/IF/IAY/1315406) 20499 2844 0
Sub Total FY 2223 36 8532 0
16 RAJKUMARI KUNWAR 08/10/2023 12 MANISHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902996650) 18653 3060 0
17 RAJKUMARI KUNWAR 27/10/2023 9 PRAVANA KHATUN KE KHET ME MEDHBANDI (3407001024/IF/7080902765357) 20809 2295 0
18 RAJKUMARI KUNWAR 09/12/2023 12 FIROJ ALAM KHAN KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088005) 24494 3060 0
19 RAJKUMARI KUNWAR 05/02/2024 12 FIROJ ALAM KHAN KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088005) 28176 3060 0
Sub Total FY 2324 45 11475 0