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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/17253 Family Id: 17253
Name of Head of Household: Puja Kumari
Name of Father/Husband: Santosh Tiwari
Category: OTH
Date of Registration: 1/15/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17253
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puja Kumari Female 20 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 996124 Puja Kumari 15/02/2023~~28/02/2023~~14 12
2 1086400 03/03/2023~~16/03/2023~~14 12
3 7913 02/04/2023~~15/04/2023~~14 12
4 118644 18/04/2023~~01/05/2023~~14 12
5 838054 26/09/2023~~09/10/2023~~14 12
6 915198 13/10/2023~~26/10/2023~~14 12
7 1173774 26/12/2023~~08/01/2024~~14 12
8 1235687 19/01/2024~~01/02/2024~~14 12
9 1279977 02/02/2024~~15/02/2024~~14 12
10 1336943 16/02/2024~~29/02/2024~~14 12
11 1415180 06/03/2024~~19/03/2024~~14 14
12 6582 02/04/2024~~15/04/2024~~14 14
13 115880 16/04/2024~~29/04/2024~~14 14
14 219083 30/04/2024~~13/05/2024~~14 14
15 355363 25/05/2024~~07/06/2024~~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 996124 Puja Kumari 15/02/2023~~28/02/2023~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993)
2 1086400 03/03/2023~~16/03/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
3 7913 02/04/2023~~15/04/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
4 118644 18/04/2023~~01/05/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
5 838054 26/09/2023~~09/10/2023~~14 12 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792802)
6 915198 13/10/2023~~26/10/2023~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792815)
7 1173774 26/12/2023~~08/01/2024~~14 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
8 1235687 19/01/2024~~01/02/2024~~14 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
9 1279977 02/02/2024~~15/02/2024~~14 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
10 1336943 16/02/2024~~29/02/2024~~14 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
11 1415180 06/03/2024~~19/03/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
12 6582 02/04/2024~~15/04/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
13 115880 16/04/2024~~29/04/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
14 219083 30/04/2024~~13/05/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
15 355363 25/05/2024~~07/06/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)

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 Puja Kumari 15/02/2023 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993) 22332 2844 0
2 Puja Kumari 03/03/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 24199 2844 0
Sub Total FY 2223 24 5688 0
3 Puja Kumari 02/04/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 91 3060 0
4 Puja Kumari 18/04/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 2381 3060 0
5 Puja Kumari 26/09/2023 6 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792802) 16692 1530 0
6 Puja Kumari 03/10/2023 6 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792802) 16694 1530 0
7 Puja Kumari 24/12/2023 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 25848 3060 0
8 Puja Kumari 19/01/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 27070 3060 0
9 Puja Kumari 06/03/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 31005 3060 0
Sub Total FY 2324 72 18360 0
10 Puja Kumari 02/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 148 3264 0
11 Puja Kumari 16/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 2426 3264 0
12 Puja Kumari 30/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 4727 3264 0
13 Puja Kumari 25/05/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 7430 3264 0
Sub Total FY 2425 48 13056 0