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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/309 Family Id: 309
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: RAVINDRA SHARMA
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 309
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA DEVI Female 32 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 606928 PRAMILA DEVI 04/10/2020~~17/10/2020~~14 12
2 1159549 26/01/2021~~08/02/2021~~14 12
3 1213210 09/02/2021~~22/02/2021~~14 12
4 1314496 04/03/2021~~17/03/2021~~14 12
5 386533 29/05/2021~~11/06/2021~~14 12
6 548377 06/07/2021~~19/07/2021~~14 12
7 711656 21/09/2021~~04/10/2021~~14 12
8 762310 05/10/2021~~18/10/2021~~14 12
9 870293 29/10/2021~~11/11/2021~~14 12
10 944059 12/11/2021~~25/11/2021~~14 12
11 1035761 27/11/2021~~10/12/2021~~14 12
12 1117714 11/12/2021~~24/12/2021~~14 12
13 1205582 27/12/2021~~09/01/2022~~14 12
14 1280842 11/01/2022~~24/01/2022~~14 12
15 32423 07/04/2022~~20/04/2022~~14 12
16 837887 25/09/2023~~08/10/2023~~14 12
17 893984 09/10/2023~~22/10/2023~~14 12
18 971819 26/10/2023~~08/11/2023~~14 12
19 1066168 22/11/2023~~05/12/2023~~14 12
20 1113092 06/12/2023~~19/12/2023~~14 12
21 1156085 20/12/2023~~02/01/2024~~14 12
22 1245564 22/01/2024~~04/02/2024~~14 12
23 1292108 05/02/2024~~18/02/2024~~14 12
24 1389391 28/02/2024~~12/03/2024~~14 14
25 1473485 19/03/2024~~22/03/2024~~4 4
26 9116 02/04/2024~~15/04/2024~~14 14
27 129278 18/04/2024~~01/05/2024~~14 14
28 231375 02/05/2024~~15/05/2024~~14 14
29 366681 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 606928 PRAMILA DEVI 04/10/2020~~17/10/2020~~14 12 LAKSHU CHAUDHARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480917)
2 1159549 26/01/2021~~08/02/2021~~14 12 PRAVIN TIWARI KE BADLEIYA KHET ME DOBHA NIRMAN (3407001022/IF/7080901556290)
3 1213210 09/02/2021~~22/02/2021~~14 12 PRAVIN TIWARI KE BADLEIYA KHET ME DOBHA NIRMAN (3407001022/IF/7080901556290)
4 1314496 04/03/2021~~17/03/2021~~14 12 PRAVIN TIWARI KE BADLEIYA KHET ME DOBHA NIRMAN (3407001022/IF/7080901556290)
5 386533 29/05/2021~~11/06/2021~~14 12 ANJANI TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901667254)
6 548377 06/07/2021~~19/07/2021~~14 12 ANJANI TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901667254)
7 711656 21/09/2021~~04/10/2021~~14 12 RANKA ME KANHAIYA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901904511)
8 762310 05/10/2021~~18/10/2021~~14 12 RANKA ME PRIYA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901904514)
9 870293 29/10/2021~~11/11/2021~~14 12 RANKA ME PRIYESH KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901904516)
10 944059 12/11/2021~~25/11/2021~~14 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816557)
11 1035761 27/11/2021~~10/12/2021~~14 12 ADITYA NARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006150)
12 1117714 11/12/2021~~24/12/2021~~14 12 RAMPRAVESH TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014592)
13 1205582 27/12/2021~~09/01/2022~~14 12 ADITYA NARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006150)
14 1280842 11/01/2022~~24/01/2022~~14 12 DHIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006161)
15 32423 07/04/2022~~20/04/2022~~14 12 ADITYA NARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006150)
16 837887 25/09/2023~~08/10/2023~~14 12 SARSWATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902853044)
17 893984 09/10/2023~~22/10/2023~~14 12 VIMLA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902853047)
18 971819 26/10/2023~~08/11/2023~~14 12 MALA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080903039469)
19 1066168 22/11/2023~~05/12/2023~~14 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387)
20 1113092 06/12/2023~~19/12/2023~~14 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387)
21 1156085 20/12/2023~~02/01/2024~~14 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387)
22 1245564 22/01/2024~~04/02/2024~~14 12 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058)
23 1292108 05/02/2024~~18/02/2024~~14 12 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058)
24 1389391 28/02/2024~~12/03/2024~~14 14 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387)
25 1473485 19/03/2024~~22/03/2024~~4 4 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295)
26 9116 02/04/2024~~15/04/2024~~14 14 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927)
27 129278 18/04/2024~~01/05/2024~~14 14 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927)
28 231375 02/05/2024~~15/05/2024~~14 14 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927)
29 366681 26/05/2024~~08/06/2024~~14 14 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927)

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 PRAMILA DEVI 04/10/2020 6 LAKSHU CHAUDHARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480917) 19095 1164 0
2 PRAMILA DEVI 11/10/2020 6 LAKSHU CHAUDHARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480917) 19097 1164 0
3 PRAMILA DEVI 26/01/2021 6 PRAVIN TIWARI KE BADLEIYA KHET ME DOBHA NIRMAN (3407001022/IF/7080901556290) 34985 1164 0
4 PRAMILA DEVI 02/02/2021 6 PRAVIN TIWARI KE BADLEIYA KHET ME DOBHA NIRMAN (3407001022/IF/7080901556290) 34987 1164 0
5 PRAMILA DEVI 09/02/2021 6 PRAVIN TIWARI KE BADLEIYA KHET ME DOBHA NIRMAN (3407001022/IF/7080901556290) 37198 1164 0
6 PRAMILA DEVI 16/02/2021 6 PRAVIN TIWARI KE BADLEIYA KHET ME DOBHA NIRMAN (3407001022/IF/7080901556290) 37200 1164 0
7 PRAMILA DEVI 04/03/2021 6 PRAVIN TIWARI KE BADLEIYA KHET ME DOBHA NIRMAN (3407001022/IF/7080901556290) 40386 1164 0
8 PRAMILA DEVI 11/03/2021 6 PRAVIN TIWARI KE BADLEIYA KHET ME DOBHA NIRMAN (3407001022/IF/7080901556290) 40389 1164 0
Sub Total FY 2021 48 9312 0
9 PRAMILA DEVI 29/05/2021 12 ANJANI TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901667254) 7078 2700 0
10 PRAMILA DEVI 06/07/2021 12 ANJANI TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901667254) 9582 2700 0
11 PRAMILA DEVI 21/09/2021 12 RANKA ME KANHAIYA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901904511) 13800 2700 0
12 PRAMILA DEVI 12/11/2021 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816557) 18880 2700 0
13 PRAMILA DEVI 27/11/2021 12 ADITYA NARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006150) 20540 2700 0
14 PRAMILA DEVI 11/12/2021 12 RAMPRAVESH TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014592) 22178 2700 0
15 PRAMILA DEVI 27/12/2021 12 ADITYA NARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006150) 23402 2700 0
16 PRAMILA DEVI 11/01/2022 12 DHIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006161) 24613 2700 0
Sub Total FY 2122 96 21600 0
17 PRAMILA DEVI 07/04/2022 12 ADITYA NARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902006150) 944 2700 0
Sub Total FY 2223 12 2700 0
18 PRAMILA DEVI 25/09/2023 6 SARSWATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902853044) 16674 1530 0
19 PRAMILA DEVI 02/10/2023 6 SARSWATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902853044) 16676 1530 0
20 PRAMILA DEVI 09/10/2023 12 VIMLA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902853047) 18752 3060 0
21 PRAMILA DEVI 26/10/2023 12 MALA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080903039469) 20697 3060 0
22 PRAMILA DEVI 22/11/2023 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387) 23265 3060 0
23 PRAMILA DEVI 06/12/2023 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387) 24238 3060 0
24 PRAMILA DEVI 20/12/2023 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387) 25428 3060 0
25 PRAMILA DEVI 22/01/2024 12 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058) 27198 3060 0
26 PRAMILA DEVI 28/02/2024 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387) 30492 3060 0
27 PRAMILA DEVI 19/03/2024 4 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295) 32551 1020 0
Sub Total FY 2324 100 25500 0
28 PRAMILA DEVI 02/04/2024 12 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927) 265 3264 0
29 PRAMILA DEVI 18/04/2024 12 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927) 3030 3264 0
30 PRAMILA DEVI 02/05/2024 12 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927) 5161 3264 0
31 PRAMILA DEVI 26/05/2024 12 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927) 7694 3264 0
Sub Total FY 2425 48 13056 0