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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-167/22 Family Id: 22
Name of Head of Household: PRATIBHA DEVI
Name of Father/Husband: VISHUN KANT TIWARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRATIBHA DEVI Female 40 Indian 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 1043239 PRATIBHA DEVI 28/12/2020~~10/01/2021~~14 12
2 1108007 11/01/2021~~24/01/2021~~14 12
3 1196603 05/02/2021~~18/02/2021~~14 12
4 1250330 19/02/2021~~04/03/2021~~14 12
5 1362888 12/03/2021~~25/03/2021~~14 12
6 300236 15/05/2021~~28/05/2021~~14 12
7 867993 28/10/2021~~10/11/2021~~14 12
8 751437 28/12/2022~~10/01/2023~~14 12
9 1037304 22/02/2023~~07/03/2023~~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 1043239 PRATIBHA DEVI 28/12/2020~~10/01/2021~~14 12 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559)
2 1108007 11/01/2021~~24/01/2021~~14 12 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559)
3 1196603 05/02/2021~~18/02/2021~~14 12 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559)
4 1250330 19/02/2021~~04/03/2021~~14 12 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559)
5 1362888 12/03/2021~~25/03/2021~~14 12 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559)
6 300236 15/05/2021~~28/05/2021~~14 12 KAUSHAL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538561)
7 867993 28/10/2021~~10/11/2021~~14 12 KAUSHAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901949927)
8 751437 28/12/2022~~10/01/2023~~14 12 PRINCE TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447476)
9 1037304 22/02/2023~~07/03/2023~~14 12 KHATA 39 ME TCB NIRMAN SONU TIWARI (3407001015/IF/7080902447488)

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 PRATIBHA DEVI 28/12/2020 6 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559) 31450 1164 0
2 PRATIBHA DEVI 18/01/2021 6 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559) 33166 1164 0
3 PRATIBHA DEVI 05/02/2021 6 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559) 36501 1164 0
4 PRATIBHA DEVI 12/02/2021 6 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559) 36503 1164 0
5 PRATIBHA DEVI 19/02/2021 6 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559) 38138 1164 0
6 PRATIBHA DEVI 26/02/2021 6 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559) 38140 1164 0
7 PRATIBHA DEVI 14/03/2021 5 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559) 42235 970 0
Sub Total FY 2021 41 7954 0
8 PRATIBHA DEVI 15/05/2021 12 KAUSHAL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538561) 5469 2700 0
9 PRATIBHA DEVI 28/10/2021 12 KAUSHAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901949927) 17642 2700 0
Sub Total FY 2122 24 5400 0
10 PRATIBHA DEVI 28/12/2022 12 PRINCE TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447476) 17847 2844 0
Sub Total FY 2223 12 2844 0