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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/1270 Family Id: 1270
Name of Head of Household: ALKA KUMARI
Name of Father/Husband: BABLU BHUIYA
Category: OTH
Date of Registration: 10/1/2021
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1270
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ALKA KUMARI Female 19 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 909736 ALKA KUMARI 29/01/2023~~11/02/2023~~14 12
2 1018966 19/02/2023~~04/03/2023~~14 12
3 33406 04/04/2023~~17/04/2023~~14 12
4 232284 10/05/2023~~23/05/2023~~14 12
5 414903 11/06/2023~~24/06/2023~~14 12
6 786732 13/09/2023~~26/09/2023~~14 12
7 892787 09/10/2023~~22/10/2023~~14 12
8 965463 23/10/2023~~05/11/2023~~14 12
9 1093945 29/11/2023~~12/12/2023~~14 12
10 1138702 14/12/2023~~27/12/2023~~14 12
11 29888 03/04/2024~~16/04/2024~~14 14
12 130088 18/04/2024~~01/05/2024~~14 14
13 241452 03/05/2024~~16/05/2024~~14 14
14 373323 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 909736 ALKA KUMARI 29/01/2023~~11/02/2023~~14 12 ANAND PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380313)
2 1018966 19/02/2023~~04/03/2023~~14 12 UPENDRA PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380306)
3 33406 04/04/2023~~17/04/2023~~14 12 ANAND PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380313)
4 232284 10/05/2023~~23/05/2023~~14 12 BRIJ PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902515939)
5 414903 11/06/2023~~24/06/2023~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
6 786732 13/09/2023~~26/09/2023~~14 12 SURATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808000)
7 892787 09/10/2023~~22/10/2023~~14 12 KISMATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808601)
8 965463 23/10/2023~~05/11/2023~~14 12 VINOD PRAJAPATI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808589)
9 1093945 29/11/2023~~12/12/2023~~14 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956)
10 1138702 14/12/2023~~27/12/2023~~14 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956)
11 29888 03/04/2024~~16/04/2024~~14 14 S KUMAR RAVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001022/IF/7080903156427)
12 130088 18/04/2024~~01/05/2024~~14 14 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956)
13 241452 03/05/2024~~16/05/2024~~14 14 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956)
14 373323 26/05/2024~~08/06/2024~~14 14 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956)

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 ALKA KUMARI 29/01/2023 12 ANAND PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380313) 20720 2844 0
2 ALKA KUMARI 19/02/2023 12 UPENDRA PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380306) 22817 2844 0
Sub Total FY 2223 24 5688 0
3 ALKA KUMARI 04/04/2023 12 ANAND PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380313) 474 3060 0
4 ALKA KUMARI 10/05/2023 12 BRIJ PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902515939) 4714 3060 0
5 ALKA KUMARI 11/06/2023 10 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203) 8067 2550 0
6 ALKA KUMARI 13/09/2023 12 SURATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808000) 15222 3060 0
7 ALKA KUMARI 09/10/2023 12 KISMATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808601) 18685 3060 0
8 ALKA KUMARI 23/10/2023 12 VINOD PRAJAPATI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808589) 20455 3060 0
9 ALKA KUMARI 29/11/2023 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956) 23844 3060 0
10 ALKA KUMARI 14/12/2023 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956) 24986 3060 0
Sub Total FY 2324 94 23970 0
11 ALKA KUMARI 03/04/2024 12 S KUMAR RAVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001022/IF/7080903156427) 723 3264 0
12 ALKA KUMARI 18/04/2024 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956) 2997 3264 0
13 ALKA KUMARI 03/05/2024 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956) 5356 3264 0
14 ALKA KUMARI 26/05/2024 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956) 8330 3264 0
Sub Total FY 2425 48 13056 0