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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-198/2048 Family Id: 2048
Name of Head of Household: TARA DEVI
Name of Father/Husband: PACHU SAW
Category: OTH
Date of Registration: 5/5/2022
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2048
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARA DEVI Female 60 Jharkhand Rajya Gramin 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 933502 TARA DEVI 02/02/2023~~15/02/2023~~14 12
2 1044766 23/02/2023~~08/03/2023~~14 12
3 231747 10/05/2023~~23/05/2023~~14 12
4 597712 21/07/2023~~24/07/2023~~4 4
5 708006 23/08/2023~~05/09/2023~~14 12
6 902790 10/10/2023~~23/10/2023~~14 12
7 1273748 31/01/2024~~13/02/2024~~14 12
8 1350335 19/02/2024~~03/03/2024~~14 12

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 933502 TARA DEVI 02/02/2023~~15/02/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
2 1044766 23/02/2023~~08/03/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
3 231747 10/05/2023~~23/05/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
4 597712 21/07/2023~~24/07/2023~~4 4 TAUFIK KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772942)
5 708006 23/08/2023~~05/09/2023~~14 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565)
6 902790 10/10/2023~~23/10/2023~~14 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565)
7 1273748 31/01/2024~~13/02/2024~~14 12 PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534)
8 1350335 19/02/2024~~03/03/2024~~14 12 PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534)

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 TARA DEVI 23/02/2023 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639) 23347 2844 0
Sub Total FY 2223 12 2844 0
2 TARA DEVI 10/05/2023 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639) 4657 3060 0
3 TARA DEVI 21/07/2023 3 TAUFIK KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772942) 12668 765 0
4 TARA DEVI 23/08/2023 1 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565) 14354 255 0
5 TARA DEVI 10/10/2023 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565) 19026 3060 0
Sub Total FY 2324 28 7140 0