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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/50 Family Id: 50
Name of Head of Household: RINA DEVI
Name of Father/Husband: SHYAM LAL BHUIYA
Category: SC
Date of Registration: 3/4/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 50
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 20 Indian Bank
2 SHYAMLAL BHUYAN Male 22 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 719550 RINA DEVI 11/02/2020~~24/02/2020~~14 12
2 771684 01/03/2020~~14/03/2020~~14 12
3 142916 12/06/2020~~25/06/2020~~14 12
4 427824 24/08/2020~~06/09/2020~~14 12
5 584812 30/09/2020~~13/10/2020~~14 12
6 647682 02/09/2021~~15/09/2021~~14 12
7 812433 19/10/2021~~01/11/2021~~14 12
8 1196274 25/12/2021~~07/01/2022~~14 12
9 1291272 13/01/2022~~26/01/2022~~14 12
10 1441595 22/02/2022~~07/03/2022~~14 12
11 1508641 13/03/2022~~26/03/2022~~14 12
12 81574 28/04/2022~~11/05/2022~~14 12
13 595125 20/07/2023~~02/08/2023~~14 12
14 882918 05/10/2023~~18/10/2023~~14 12
15 67354 05/04/2024~~18/04/2024~~14 14
16 177081 23/04/2024~~06/05/2024~~14 14
17 284920 08/05/2024~~21/05/2024~~14 14
18 380476 27/05/2024~~09/06/2024~~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 719550 RINA DEVI 11/02/2020~~24/02/2020~~14 12 Construction of IAY House -IAY REG. NO. JH1591825 (3407001009/IF/IAY/243367)
2 771684 01/03/2020~~14/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1689357 (3407001009/IF/IAY/927483)
3 142916 12/06/2020~~25/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1996870 (3407001009/IF/IAY/697048)
4 427824 24/08/2020~~06/09/2020~~14 12 MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206)
5 584812 30/09/2020~~13/10/2020~~14 12 BIRENDRA TIWARI KA TCB NIRMAN (3407001009/IF/7080901401342)
6 647682 02/09/2021~~15/09/2021~~14 12 MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206)
7 812433 19/10/2021~~01/11/2021~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901933339)
8 1196274 25/12/2021~~07/01/2022~~14 12 CHANDAN KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902110175)
9 1291272 13/01/2022~~26/01/2022~~14 12 ASHA DEVI KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901944326)
10 1441595 22/02/2022~~07/03/2022~~14 12 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704)
11 1508641 13/03/2022~~26/03/2022~~14 12 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704)
12 81574 28/04/2022~~11/05/2022~~14 12 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704)
13 595125 20/07/2023~~02/08/2023~~14 12 CHANDRAMA TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902767941)
14 882918 05/10/2023~~18/10/2023~~14 12 CHHOTAN MAHTO KE KHET ME MEDHBANDI (3407001009/IF/7080902812839)
15 67354 05/04/2024~~18/04/2024~~14 14 SATYAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903181974)
16 177081 23/04/2024~~06/05/2024~~14 14 SATYAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903181974)
17 284920 08/05/2024~~21/05/2024~~14 14 SATYAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903181974)
18 380476 27/05/2024~~09/06/2024~~14 14 SATYAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903181974)

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 11/02/2020 6 Construction of IAY House -IAY REG. NO. JH1591825 (3407001009/IF/IAY/243367) 26881 1026 0
2 RINA DEVI 18/02/2020 6 Construction of IAY House -IAY REG. NO. JH1591825 (3407001009/IF/IAY/243367) 26882 1026 0
3 RINA DEVI 01/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1689357 (3407001009/IF/IAY/927483) 29865 1026 0
4 RINA DEVI 08/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1689357 (3407001009/IF/IAY/927483) 29866 1026 0
Sub Total FY 1920 24 4104 0
5 RINA DEVI 12/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1996870 (3407001009/IF/IAY/697048) 4293 1164 0
6 RINA DEVI 18/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1996870 (3407001009/IF/IAY/697048) 4294 1164 0
7 RINA DEVI 24/08/2020 6 MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206) 12276 1164 0
8 RINA DEVI 31/08/2020 6 MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206) 12277 1164 0
9 RINA DEVI 30/09/2020 6 BIRENDRA TIWARI KA TCB NIRMAN (3407001009/IF/7080901401342) 18310 1164 0
10 RINA DEVI 07/10/2020 6 BIRENDRA TIWARI KA TCB NIRMAN (3407001009/IF/7080901401342) 18311 1164 0
Sub Total FY 2021 36 6984 0
11 RINA DEVI 02/09/2021 12 MANKALI DEVI KE KHET ME AAM BAGWANI (3407001009/IF/7080901421206) 12221 2700 0
12 RINA DEVI 19/10/2021 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901933339) 16322 2700 0
13 RINA DEVI 25/12/2021 12 CHANDAN KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902110175) 23348 2700 0
14 RINA DEVI 13/01/2022 12 ASHA DEVI KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901944326) 24876 2700 0
Sub Total FY 2122 48 10800 0
15 RINA DEVI 28/04/2022 12 SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704) 2808 2700 0
Sub Total FY 2223 12 2700 0
16 RINA DEVI 20/07/2023 12 CHANDRAMA TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902767941) 12630 3060 0
17 RINA DEVI 05/10/2023 12 CHHOTAN MAHTO KE KHET ME MEDHBANDI (3407001009/IF/7080902812839) 18427 3060 0
Sub Total FY 2324 24 6120 0
18 RINA DEVI 05/04/2024 12 SATYAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903181974) 1650 3264 0
19 RINA DEVI 23/04/2024 12 SATYAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903181974) 4118 3264 0
20 RINA DEVI 08/05/2024 12 SATYAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903181974) 6390 3264 0
21 RINA DEVI 27/05/2024 12 SATYAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903181974) 8319 3264 0
Sub Total FY 2425 48 13056 0