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Deleted on Date 30/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-193/1714 Family Id: 1714
Name of Head of Household: RINA DEVI
Name of Father/Husband: SANJAY RAM
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1714
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA 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 605987 RINA DEVI 04/10/2020~~17/10/2020~~14 12
2 723684 24/10/2020~~06/11/2020~~14 12
3 1152356 24/01/2021~~06/02/2021~~14 12
4 1252722 20/02/2021~~05/03/2021~~14 12
5 57488 07/04/2021~~20/04/2021~~14 12
6 161854 22/04/2021~~05/05/2021~~14 12
7 391581 30/05/2021~~12/06/2021~~14 12
8 493323 22/06/2021~~05/07/2021~~14 12
9 595717 02/08/2021~~15/08/2021~~14 12
10 625074 24/08/2021~~06/09/2021~~14 12
11 705053 20/09/2021~~03/10/2021~~14 12
12 778411 09/10/2021~~22/10/2021~~14 12
13 859257 28/10/2021~~10/11/2021~~14 12
14 957194 14/11/2021~~27/11/2021~~14 12
15 27682 07/04/2022~~20/04/2022~~14 12
16 389014 03/10/2022~~16/10/2022~~14 12
17 436296 18/10/2022~~31/10/2022~~14 12
18 642091 03/12/2022~~16/12/2022~~14 12
19 987175 13/02/2023~~26/02/2023~~14 12
20 1080016 02/03/2023~~15/03/2023~~14 12
21 59780 06/04/2023~~19/04/2023~~14 12
22 313972 24/05/2023~~06/06/2023~~14 12
23 427331 13/06/2023~~26/06/2023~~14 12
24 637260 03/08/2023~~16/08/2023~~14 12
25 864674 01/10/2023~~14/10/2023~~14 12
26 21652 02/04/2024~~15/04/2024~~14 14
27 212321 29/04/2024~~12/05/2024~~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 605987 RINA DEVI 04/10/2020~~17/10/2020~~14 12 INTAKHAB KHA KE KHET ME MEDHBANDI (3407001020/IF/7080901476857)
2 723684 24/10/2020~~06/11/2020~~14 12 MUSSARAT JAHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901493410)
3 1152356 24/01/2021~~06/02/2021~~14 12 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868)
4 1252722 20/02/2021~~05/03/2021~~14 12 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868)
5 57488 07/04/2021~~20/04/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
6 161854 22/04/2021~~05/05/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
7 391581 30/05/2021~~12/06/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
8 493323 22/06/2021~~05/07/2021~~14 12 IMTEYAJ KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901684781)
9 595717 02/08/2021~~15/08/2021~~14 12 FARIDA KHATUN KE KHET ME PASHU SHED NIRMAN (3407001020/IF/7080901684779)
10 625074 24/08/2021~~06/09/2021~~14 12 JAMSHIDA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901815664)
11 705053 20/09/2021~~03/10/2021~~14 12 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901815668)
12 778411 09/10/2021~~22/10/2021~~14 12 HAJRA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901815675)
13 859257 28/10/2021~~10/11/2021~~14 12 TASDIKUN BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901905795)
14 957194 14/11/2021~~27/11/2021~~14 12 ASHTAK KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964572)
15 27682 07/04/2022~~20/04/2022~~14 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541)
16 389014 03/10/2022~~16/10/2022~~14 12 ANWAR RJA KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193313)
17 436296 18/10/2022~~31/10/2022~~14 12 MALKA BEGAM KE KHET ME TCB NIRMAN (3407001020/IF/7080902193130)
18 642091 03/12/2022~~16/12/2022~~14 12 EAJAJ KE KHET ME MEDHBANDI (3407001020/IF/7080902366492)
19 987175 13/02/2023~~26/02/2023~~14 12 FARIDA KHATUN KA TCB NIRMAN (3407001020/IF/7080902512472)
20 1080016 02/03/2023~~15/03/2023~~14 12 SAMIMA BIBI KA TCB NIRMAN (3407001020/IF/7080902512469)
21 59780 06/04/2023~~19/04/2023~~14 12 MOSRAT JAHA KA TCB NIRMAN (3407001020/IF/7080902512468)
22 313972 24/05/2023~~06/06/2023~~14 12 SANJIT KR TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080902386752)
23 427331 13/06/2023~~26/06/2023~~14 12 AABID KHAN KA TCB NIRMAN (3407001020/IF/7080902678665)
24 637260 03/08/2023~~16/08/2023~~14 12 RAUNAK KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902770522)
25 864674 01/10/2023~~14/10/2023~~14 12 ASHTAK KA MEDHBANDI NIRMAN (3407001020/IF/7080902770504)
26 21652 02/04/2024~~15/04/2024~~14 14 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)
27 212321 29/04/2024~~12/05/2024~~14 14 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)

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 RINA DEVI 04/10/2020 6 INTAKHAB KHA KE KHET ME MEDHBANDI (3407001020/IF/7080901476857) 19224 1164 0
2 RINA DEVI 11/10/2020 6 INTAKHAB KHA KE KHET ME MEDHBANDI (3407001020/IF/7080901476857) 19225 1164 0
3 RINA DEVI 24/10/2020 6 MUSSARAT JAHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901493410) 22528 1164 0
4 RINA DEVI 31/10/2020 6 MUSSARAT JAHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901493410) 22524 1164 0
5 RINA DEVI 24/01/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 34692 1164 0
6 RINA DEVI 31/01/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 34694 1164 0
7 RINA DEVI 20/02/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 38274 1164 0
8 RINA DEVI 27/02/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 38276 1164 0
Sub Total FY 2021 48 9312 0
9 RINA DEVI 07/04/2021 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 820 2700 0
10 RINA DEVI 22/04/2021 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 2979 2700 0
11 RINA DEVI 30/05/2021 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 7101 2700 0
12 RINA DEVI 22/06/2021 12 IMTEYAJ KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901684781) 8679 2700 0
13 RINA DEVI 20/09/2021 12 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901815668) 13699 2700 0
14 RINA DEVI 09/10/2021 12 HAJRA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901815675) 16001 2700 0
15 RINA DEVI 28/10/2021 12 TASDIKUN BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901905795) 17417 2700 0
16 RINA DEVI 14/11/2021 12 ASHTAK KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964572) 19459 2700 0
Sub Total FY 2122 96 21600 0
17 RINA DEVI 07/04/2022 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541) 859 2700 0
18 RINA DEVI 03/10/2022 12 ANWAR RJA KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193313) 11073 2844 0
19 RINA DEVI 03/12/2022 12 EAJAJ KE KHET ME MEDHBANDI (3407001020/IF/7080902366492) 15941 2844 0
20 RINA DEVI 03/03/2023 12 SAMIMA BIBI KA TCB NIRMAN (3407001020/IF/7080902512469) 24134 2844 0
Sub Total FY 2223 48 11232 0
21 RINA DEVI 24/05/2023 9 SANJIT KR TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080902386752) 6125 2295 0
22 RINA DEVI 13/06/2023 12 AABID KHAN KA TCB NIRMAN (3407001020/IF/7080902678665) 8249 3060 0
23 RINA DEVI 03/08/2023 12 RAUNAK KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902770522) 13564 3060 0
24 RINA DEVI 01/10/2023 12 ASHTAK KA MEDHBANDI NIRMAN (3407001020/IF/7080902770504) 17982 3060 0
Sub Total FY 2324 45 11475 0