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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/2090 Family Id: 2090
Name of Head of Household: PARMILA DEVI
Name of Father/Husband: VILASH URAWN
Category: OTH
Date of Registration: 12/21/2022
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2090
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMILA DEVI Female 45 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 1130759 PARMILA DEVI 12/12/2023~~25/12/2023~~14 12
2 1174932 27/12/2023~~09/01/2024~~14 12
3 1235442 19/01/2024~~01/02/2024~~14 12
4 1301247 07/02/2024~~20/02/2024~~14 12
5 1361235 22/02/2024~~06/03/2024~~14 14
6 1434293 10/03/2024~~23/03/2024~~14 14
7 156832 21/04/2024~~04/05/2024~~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 1130759 PARMILA DEVI 12/12/2023~~25/12/2023~~14 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920)
2 1174932 27/12/2023~~09/01/2024~~14 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920)
3 1235442 19/01/2024~~01/02/2024~~14 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920)
4 1301247 07/02/2024~~20/02/2024~~14 12 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898)
5 1361235 22/02/2024~~06/03/2024~~14 14 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898)
6 1434293 10/03/2024~~23/03/2024~~14 14 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898)
7 156832 21/04/2024~~04/05/2024~~14 14 UMESH CHOUDHARY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116322)

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 PARMILA DEVI 13/12/2023 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920) 24745 3060 0
2 PARMILA DEVI 27/12/2023 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920) 25854 3060 0
3 PARMILA DEVI 19/01/2024 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920) 27054 3060 0
4 PARMILA DEVI 08/02/2024 12 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 28377 3060 0
5 PARMILA DEVI 22/02/2024 12 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 29955 3060 0
6 PARMILA DEVI 11/03/2024 1 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 31454 255 0
7 PARMILA DEVI 12/03/2024 11 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 31456 2805 0
Sub Total FY 2324 72 18360 0
8 PARMILA DEVI 21/04/2024 12 UMESH CHOUDHARY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116322) 3557 3264 0
Sub Total FY 2425 12 3264 0