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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-203/2285 Family Id: 2285
Name of Head of Household: Malti devi
Name of Father/Husband: Anil Kumar pandey
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2285
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Malti devi Female 59 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 487121 Malti devi 07/09/2020~~20/09/2020~~14 12
2 543284 21/09/2020~~04/10/2020~~14 12
3 620709 06/10/2020~~19/10/2020~~14 12
4 712017 21/10/2020~~03/11/2020~~14 12
5 1179706 30/01/2021~~12/02/2021~~14 12
6 1222555 13/02/2021~~26/02/2021~~14 12
7 1288477 27/02/2021~~12/03/2021~~14 12
8 1371325 13/03/2021~~26/03/2021~~14 12
9 39635 05/04/2021~~18/04/2021~~14 12
10 161426 22/04/2021~~05/05/2021~~14 12
11 500770 23/06/2021~~06/07/2021~~14 12
12 701941 19/09/2021~~02/10/2021~~14 12
13 893276 01/11/2021~~14/11/2021~~14 12
14 956745 15/11/2021~~28/11/2021~~14 12
15 1079190 04/12/2021~~17/12/2021~~14 12
16 1302742 16/01/2022~~29/01/2022~~14 12
17 183669 08/07/2022~~21/07/2022~~14 12
18 370560 28/09/2022~~11/10/2022~~14 12
19 669248 10/12/2022~~23/12/2022~~14 12
20 958578 06/02/2023~~19/02/2023~~14 12
21 1111004 08/03/2023~~21/03/2023~~14 12
22 151025 26/04/2023~~09/05/2023~~14 12
23 415160 11/06/2023~~24/06/2023~~14 12
24 576022 14/07/2023~~27/07/2023~~14 12
25 814936 20/09/2023~~03/10/2023~~14 12
26 1093747 29/11/2023~~12/12/2023~~14 12
27 1139096 14/12/2023~~27/12/2023~~14 12
28 106150 14/04/2024~~27/04/2024~~14 14
29 252974 04/05/2024~~17/05/2024~~14 14
30 372451 26/05/2024~~08/06/2024~~14 14
31 484555 19/06/2024~~02/07/2024~~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 487121 Malti devi 07/09/2020~~20/09/2020~~14 12 ANIL PANDYE KE KHET ME MEADHBANDI (3407001022/IF/7080901469444)
2 543284 21/09/2020~~04/10/2020~~14 12 MALTI DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901469443)
3 620709 06/10/2020~~19/10/2020~~14 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901402209)
4 712017 21/10/2020~~03/11/2020~~14 12 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488277)
5 1179706 30/01/2021~~12/02/2021~~14 12 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287)
6 1222555 13/02/2021~~26/02/2021~~14 12 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287)
7 1288477 27/02/2021~~12/03/2021~~14 12 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287)
8 1371325 13/03/2021~~26/03/2021~~14 12 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287)
9 39635 05/04/2021~~18/04/2021~~14 12 GRAM KUNDI ME MUKHYA PATH SE RAMU PANDEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001022/RC/7080901084051)
10 161426 22/04/2021~~05/05/2021~~14 12 GRAM KUNDI ME MUKHYA PATH SE RAMU PANDEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001022/RC/7080901084051)
11 500770 23/06/2021~~06/07/2021~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901647606)
12 701941 19/09/2021~~02/10/2021~~14 12 KUNDI ME RITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891108)
13 893276 01/11/2021~~14/11/2021~~14 12 ARTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901658317)
14 956745 15/11/2021~~28/11/2021~~14 12 ARTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901658317)
15 1079190 04/12/2021~~17/12/2021~~14 12 SUNIL PANDEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014633)
16 1302742 16/01/2022~~29/01/2022~~14 12 SUNIL PANDEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014633)
17 183669 08/07/2022~~21/07/2022~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
18 370560 28/09/2022~~11/10/2022~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
19 669248 10/12/2022~~23/12/2022~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
20 958578 06/02/2023~~19/02/2023~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
21 1111004 08/03/2023~~21/03/2023~~14 12 SHAMBHU PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902520385)
22 151025 26/04/2023~~09/05/2023~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
23 415160 11/06/2023~~24/06/2023~~14 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973)
24 576022 14/07/2023~~27/07/2023~~14 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
25 814936 20/09/2023~~03/10/2023~~14 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973)
26 1093747 29/11/2023~~12/12/2023~~14 12 RAMU PANDEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902165013)
27 1139096 14/12/2023~~27/12/2023~~14 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973)
28 106150 14/04/2024~~27/04/2024~~14 14 AMIT KUMAR PANDEY KE KHET ME AAM BAGWANI 0.5 ACRE (3407001022/IF/7080903203205)
29 252974 04/05/2024~~17/05/2024~~14 14 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)
30 372451 26/05/2024~~08/06/2024~~14 14 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973)
31 484555 19/06/2024~~02/07/2024~~14 14 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369)

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 Malti devi 07/09/2020 6 ANIL PANDYE KE KHET ME MEADHBANDI (3407001022/IF/7080901469444) 14759 1164 0
2 Malti devi 14/09/2020 6 ANIL PANDYE KE KHET ME MEADHBANDI (3407001022/IF/7080901469444) 14760 1164 0
3 Malti devi 21/09/2020 6 MALTI DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901469443) 16840 1164 0
4 Malti devi 28/09/2020 6 MALTI DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901469443) 16841 1164 0
5 Malti devi 06/10/2020 6 SONI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901402209) 19665 1164 0
6 Malti devi 13/10/2020 6 SONI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901402209) 19669 1164 0
7 Malti devi 21/10/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488277) 21937 1164 0
8 Malti devi 28/10/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488277) 21939 1164 0
9 Malti devi 30/01/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 35762 1164 0
10 Malti devi 06/02/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 35764 1164 0
11 Malti devi 13/02/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 37487 1164 0
12 Malti devi 20/02/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 37489 1164 0
13 Malti devi 27/02/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 39618 1164 0
14 Malti devi 06/03/2021 6 NANDGOPAL TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901556287) 39620 1164 0
Sub Total FY 2021 84 16296 0
15 Malti devi 05/04/2021 12 GRAM KUNDI ME MUKHYA PATH SE RAMU PANDEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001022/RC/7080901084051) 282 2700 0
16 Malti devi 22/04/2021 12 GRAM KUNDI ME MUKHYA PATH SE RAMU PANDEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001022/RC/7080901084051) 2939 2700 0
17 Malti devi 23/06/2021 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901647606) 8847 2700 0
18 Malti devi 19/09/2021 12 KUNDI ME RITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891108) 13620 2700 0
19 Malti devi 04/12/2021 12 SUNIL PANDEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014633) 21588 2700 0
20 Malti devi 16/01/2022 12 SUNIL PANDEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014633) 25027 2700 0
Sub Total FY 2122 72 16200 0
21 Malti devi 08/07/2022 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 5266 2700 0
22 Malti devi 28/09/2022 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 10458 2844 0
23 Malti devi 10/12/2022 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 16364 2844 0
24 Malti devi 08/03/2023 12 SHAMBHU PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902520385) 24666 2844 0
Sub Total FY 2223 48 11232 0
25 Malti devi 26/04/2023 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 3062 3060 0
26 Malti devi 11/06/2023 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973) 8081 3060 0
27 Malti devi 14/07/2023 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 12022 3060 0
28 Malti devi 20/09/2023 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973) 15828 3060 0
Sub Total FY 2324 48 12240 0
29 Malti devi 14/04/2024 12 AMIT KUMAR PANDEY KE KHET ME AAM BAGWANI 0.5 ACRE (3407001022/IF/7080903203205) 2241 3264 0
30 Malti devi 04/05/2024 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 5605 3264 0
31 Malti devi 26/05/2024 12 MALTI DEVI KE KHET ME AAM BAGWANI (3407001022/IF/7080902645973) 7980 3264 0
32 Malti devi 19/06/2024 12 ANIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261369) 10243 3264 0
Sub Total FY 2425 48 13056 0