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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/110 Family-Id: 110
Name of Head of Household: CHANDRAWATI DEVI
Name of Father/Husband: SHIVNATH CHOUHAN
Category: OTH
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family-Id: 110
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRAWATI DEVI Female 50
2 RIKSHI CHOUHAN Male 24 Indian Bank
3 RADHESHYAM CHOUHAN Male 21
4 PUNITA DEVI Female 21 Indian Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 767320 PUNITA DEVI 28/02/2020~~12/03/2020~~14 12
2 60693 22/05/2020~~04/06/2020~~14 12
3 111471 06/06/2020~~19/06/2020~~14 12
4 178140 20/06/2020~~03/07/2020~~14 12
5 266347 09/07/2020~~15/07/2020~~7 6
6 396100 31/05/2021~~13/06/2021~~14 12
7 67085 05/04/2024~~18/04/2024~~14 14
8 67080 RIKSHI CHOUHAN 05/04/2024~~18/04/2024~~14 14
9 245334 PUNITA DEVI 03/05/2024~~16/05/2024~~14 14
10 362648 26/05/2024~~08/06/2024~~14 14
11 463548 14/06/2024~~27/06/2024~~14 14
12 531395 29/06/2024~~12/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 767320 PUNITA DEVI 28/02/2020~~12/03/2020~~14 12 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536)
2 60693 22/05/2020~~04/06/2020~~14 12 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536)
3 111471 06/06/2020~~19/06/2020~~14 12 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536)
4 178140 20/06/2020~~03/07/2020~~14 12 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536)
5 266347 09/07/2020~~15/07/2020~~7 6 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536)
6 396100 31/05/2021~~13/06/2021~~14 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120)
7 67085 05/04/2024~~18/04/2024~~14 14 ANSHU KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937647)
8 67080 RIKSHI CHOUHAN 05/04/2024~~18/04/2024~~14 14 ANSHU KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937647)
9 245334 PUNITA DEVI 03/05/2024~~16/05/2024~~14 14 ANSHU KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937647)
10 362648 26/05/2024~~08/06/2024~~14 14 ANSHU KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937647)
11 463548 14/06/2024~~27/06/2024~~14 14 ANSHU KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937647)
12 531395 29/06/2024~~12/07/2024~~14 14 ANSHU KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937647)

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 PUNITA DEVI 28/02/2020 6 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536) 29768 1026 0
2 PUNITA DEVI 06/03/2020 6 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536) 29770 1026 0
Sub Total FY 1920 12 2052 0
3 PUNITA DEVI 22/05/2020 6 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536) 1597 1164 0
4 PUNITA DEVI 29/05/2020 6 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536) 1598 1164 0
5 PUNITA DEVI 06/06/2020 6 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536) 3063 1164 0
6 PUNITA DEVI 13/06/2020 6 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536) 3064 1164 0
7 PUNITA DEVI 20/06/2020 6 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536) 5362 1164 0
8 PUNITA DEVI 27/06/2020 6 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536) 5364 1164 0
9 PUNITA DEVI 09/07/2020 6 NARAD CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305536) 7320 1164 0
Sub Total FY 2021 42 8148 0
10 PUNITA DEVI 31/05/2021 12 JITENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901321120) 7165 2700 0
Sub Total FY 2122 12 2700 0
11 PUNITA DEVI 05/04/2024 12 ANSHU KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937647) 1646 3264 0
12 PUNITA DEVI 03/05/2024 12 ANSHU KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937647) 5447 3264 0
13 PUNITA DEVI 26/05/2024 12 ANSHU KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937647) 7648 3264 0
14 PUNITA DEVI 14/06/2024 10 ANSHU KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902937647) 9817 2720 0
Sub Total FY 2425 46 12512 0