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Deleted on Date 29/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1002 Family Id: 1002
Name of Head of Household: MAMTA KUMARI
Name of Father/Husband: LALCHAND CHAUDHARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1002
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA KUMARI Female 23 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 824022 MAMTA KUMARI 12/11/2020~~25/11/2020~~14 12
2 1022691 24/12/2020~~06/01/2021~~14 12
3 1096061 08/01/2021~~21/01/2021~~14 12
4 1145488 22/01/2021~~04/02/2021~~14 12
5 1196561 05/02/2021~~18/02/2021~~14 12
6 1256590 20/02/2021~~05/03/2021~~14 12
7 1324836 06/03/2021~~19/03/2021~~14 12
8 37359 05/04/2021~~18/04/2021~~14 12
9 137779 19/04/2021~~02/05/2021~~14 12
10 220813 03/05/2021~~16/05/2021~~14 12
11 310882 17/05/2021~~30/05/2021~~14 12
12 397396 31/05/2021~~13/06/2021~~14 12
13 830718 21/10/2021~~03/11/2021~~14 12
14 904960 04/11/2021~~17/11/2021~~14 12
15 977017 18/11/2021~~01/12/2021~~14 12
16 68151 22/04/2022~~05/05/2022~~14 12
17 105318 19/05/2022~~01/06/2022~~14 12
18 115656 04/06/2022~~17/06/2022~~14 12

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 824022 MAMTA KUMARI 12/11/2020~~25/11/2020~~14 12 RUKMINI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497293)
2 1022691 24/12/2020~~06/01/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
3 1096061 08/01/2021~~21/01/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
4 1145488 22/01/2021~~04/02/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
5 1196561 05/02/2021~~18/02/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
6 1256590 20/02/2021~~05/03/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
7 1324836 06/03/2021~~19/03/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
8 37359 05/04/2021~~18/04/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
9 137779 19/04/2021~~02/05/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
10 220813 03/05/2021~~16/05/2021~~14 12 RUPESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316993)
11 310882 17/05/2021~~30/05/2021~~14 12 RUPESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316993)
12 397396 31/05/2021~~13/06/2021~~14 12 RUPESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316993)
13 830718 21/10/2021~~03/11/2021~~14 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922993)
14 904960 04/11/2021~~17/11/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
15 977017 18/11/2021~~01/12/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
16 68151 22/04/2022~~05/05/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
17 105318 19/05/2022~~01/06/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
18 115656 04/06/2022~~17/06/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)

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 MAMTA KUMARI 12/11/2020 6 RUKMINI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497293) 25563 1164 0
2 MAMTA KUMARI 19/11/2020 6 RUKMINI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497293) 25565 1164 0
3 MAMTA KUMARI 24/12/2020 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 31229 1164 0
4 MAMTA KUMARI 31/12/2020 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 31232 1164 0
5 MAMTA KUMARI 08/01/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 32987 1164 0
6 MAMTA KUMARI 15/01/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 32990 1164 0
7 MAMTA KUMARI 22/01/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 34218 1164 0
8 MAMTA KUMARI 29/01/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 34221 1164 0
9 MAMTA KUMARI 05/02/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 36491 1164 0
10 MAMTA KUMARI 12/02/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 36496 1164 0
11 MAMTA KUMARI 20/02/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 38426 1164 0
12 MAMTA KUMARI 27/02/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 38428 1164 0
13 MAMTA KUMARI 13/03/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 40775 1164 0
Sub Total FY 2021 78 15132 0
14 MAMTA KUMARI 05/04/2021 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 398 2700 0
15 MAMTA KUMARI 19/04/2021 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 2425 2700 0
16 MAMTA KUMARI 03/05/2021 12 RUPESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316993) 3969 2700 0
17 MAMTA KUMARI 17/05/2021 12 RUPESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316993) 5600 2700 0
18 MAMTA KUMARI 31/05/2021 12 RUPESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316993) 7204 2700 0
19 MAMTA KUMARI 21/10/2021 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922993) 16689 2700 0
20 MAMTA KUMARI 04/11/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 18263 2700 0
21 MAMTA KUMARI 18/11/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 19759 2700 0
Sub Total FY 2122 96 21600 0
22 MAMTA KUMARI 19/05/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 3546 2700 0
Sub Total FY 2223 12 2700 0