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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/10317 Family Id: 10317
Name of Head of Household: BATA DEVI
Name of Father/Husband: CHATAKU BHUIYA
Category: OTH
Date of Registration: 11/4/2021
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 10317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BATA DEVI Female 64 State Bank of India


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 928226 BATA DEVI 08/11/2021~~21/11/2021~~14 12
2 1032839 26/11/2021~~09/12/2021~~14 12
3 1118792 11/12/2021~~24/12/2021~~14 12
4 1191902 25/12/2021~~07/01/2022~~14 12
5 1280846 11/01/2022~~24/01/2022~~14 12
6 32439 07/04/2022~~20/04/2022~~14 12
7 82341 28/04/2022~~11/05/2022~~14 12
8 460050 23/10/2022~~05/11/2022~~14 12
9 562615 16/11/2022~~29/11/2022~~14 12
10 637076 01/12/2022~~14/12/2022~~14 12
11 705738 18/12/2022~~31/12/2022~~14 12
12 801876 09/01/2023~~22/01/2023~~14 12
13 1005212 17/02/2023~~02/03/2023~~14 12
14 1113365 09/03/2023~~22/03/2023~~14 12
15 26025 04/04/2023~~17/04/2023~~14 12
16 135255 20/04/2023~~03/05/2023~~14 12
17 216219 07/05/2023~~20/05/2023~~14 12
18 327917 26/05/2023~~08/06/2023~~14 12
19 414887 11/06/2023~~24/06/2023~~14 12
20 786734 13/09/2023~~26/09/2023~~14 12
21 892783 09/10/2023~~22/10/2023~~14 12
22 965458 23/10/2023~~05/11/2023~~14 12
23 1473469 19/03/2024~~22/03/2024~~4 4
24 9082 02/04/2024~~15/04/2024~~14 14
25 129317 18/04/2024~~01/05/2024~~14 14
26 231401 02/05/2024~~15/05/2024~~14 14
27 366767 26/05/2024~~08/06/2024~~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 928226 BATA DEVI 08/11/2021~~21/11/2021~~14 12 SEEMA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901930245)
2 1032839 26/11/2021~~09/12/2021~~14 12 RAMPRAVESH TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014592)
3 1118792 11/12/2021~~24/12/2021~~14 12 DHIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006161)
4 1191902 25/12/2021~~07/01/2022~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
5 1280846 11/01/2022~~24/01/2022~~14 12 DHIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006161)
6 32439 07/04/2022~~20/04/2022~~14 12 ADITYA NARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006150)
7 82341 28/04/2022~~11/05/2022~~14 12 BISHNU TIWARI KA MISHRIT BAGWANI (3407001022/IF/7080902242801)
8 460050 23/10/2022~~05/11/2022~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
9 562615 16/11/2022~~29/11/2022~~14 12 RAMCHANDRA RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902358158)
10 637076 01/12/2022~~14/12/2022~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
11 705738 18/12/2022~~31/12/2022~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
12 801876 09/01/2023~~22/01/2023~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
13 1005212 17/02/2023~~02/03/2023~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380345)
14 1113365 09/03/2023~~22/03/2023~~14 12 DHANESHWAR CHAUDHARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380459)
15 26025 04/04/2023~~17/04/2023~~14 12 JIRMANIYA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902529561)
16 135255 20/04/2023~~03/05/2023~~14 12 SATYENDRA PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380319)
17 216219 07/05/2023~~20/05/2023~~14 12 MOTI RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902518903)
18 327917 26/05/2023~~08/06/2023~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522765)
19 414887 11/06/2023~~24/06/2023~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
20 786734 13/09/2023~~26/09/2023~~14 12 SURATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808000)
21 892783 09/10/2023~~22/10/2023~~14 12 KISMATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808601)
22 965458 23/10/2023~~05/11/2023~~14 12 VINOD PRAJAPATI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808589)
23 1473469 19/03/2024~~22/03/2024~~4 4 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927)
24 9082 02/04/2024~~15/04/2024~~14 14 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295)
25 129317 18/04/2024~~01/05/2024~~14 14 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295)
26 231401 02/05/2024~~15/05/2024~~14 14 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295)
27 366767 26/05/2024~~08/06/2024~~14 14 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295)

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 BATA DEVI 08/11/2021 12 SEEMA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901930245) 18519 2700 0
2 BATA DEVI 26/11/2021 12 RAMPRAVESH TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014592) 20475 2700 0
3 BATA DEVI 11/12/2021 12 DHIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006161) 22234 2700 0
4 BATA DEVI 25/12/2021 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203) 23214 2700 0
5 BATA DEVI 11/01/2022 12 DHIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006161) 24612 2700 0
Sub Total FY 2122 60 13500 0
6 BATA DEVI 07/04/2022 12 ADITYA NARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006150) 944 2700 0
7 BATA DEVI 28/04/2022 12 BISHNU TIWARI KA MISHRIT BAGWANI (3407001022/IF/7080902242801) 2904 2700 0
8 BATA DEVI 16/11/2022 12 RAMCHANDRA RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902358158) 14310 2844 0
9 BATA DEVI 01/12/2022 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203) 15786 2844 0
10 BATA DEVI 09/01/2023 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203) 18799 2844 0
11 BATA DEVI 17/02/2023 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380345) 22517 2844 0
12 BATA DEVI 09/03/2023 2 DHANESHWAR CHAUDHARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380459) 24814 474 0
Sub Total FY 2223 74 17250 0
13 BATA DEVI 04/04/2023 12 JIRMANIYA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902529561) 347 3060 0
14 BATA DEVI 20/04/2023 12 SATYENDRA PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380319) 2726 3060 0
15 BATA DEVI 07/05/2023 12 MOTI RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902518903) 4438 3060 0
16 BATA DEVI 26/05/2023 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522765) 6404 3060 0
17 BATA DEVI 11/06/2023 10 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203) 8067 2550 0
18 BATA DEVI 13/09/2023 12 SURATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808000) 15222 3060 0
19 BATA DEVI 09/10/2023 12 KISMATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808601) 18685 3060 0
20 BATA DEVI 23/10/2023 12 VINOD PRAJAPATI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808589) 20455 3060 0
21 BATA DEVI 19/03/2024 4 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927) 32550 1020 0
Sub Total FY 2324 98 24990 0
22 BATA DEVI 02/04/2024 12 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295) 262 3264 0
23 BATA DEVI 18/04/2024 12 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295) 3027 3264 0
24 BATA DEVI 02/05/2024 12 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295) 5162 3264 0
25 BATA DEVI 26/05/2024 12 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295) 7692 3264 0
Sub Total FY 2425 48 13056 0