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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-151/622 Family Id: 622
Name of Head of Household: RAUSAN DEVI
Name of Father/Husband: AJAY UPADHYAY
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 622
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAUSAN DEVI Female 42 Jharkhand Rajya Gramin Bank


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 474831 RAUSAN DEVI 05/09/2020~~18/09/2020~~14 12
2 543987 21/09/2020~~04/10/2020~~14 12
3 1387376 15/03/2021~~28/03/2021~~14 12
4 185904 26/04/2021~~09/05/2021~~14 12
5 310022 18/05/2021~~31/05/2021~~14 12
6 405654 01/06/2021~~14/06/2021~~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 474831 RAUSAN DEVI 05/09/2020~~18/09/2020~~14 12 SANJU DEVI KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456542)
2 543987 21/09/2020~~04/10/2020~~14 12 RAVISHANKAR DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456543)
3 1387376 15/03/2021~~28/03/2021~~14 12 DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993)
4 185904 26/04/2021~~09/05/2021~~14 12 DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993)
5 310022 18/05/2021~~31/05/2021~~14 12 RAVISHANKAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901651716)
6 405654 01/06/2021~~14/06/2021~~14 12 SANJU DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901651718)

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 RAUSAN DEVI 21/09/2020 6 RAVISHANKAR DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456543) 16872 1164 0
2 RAUSAN DEVI 28/09/2020 6 RAVISHANKAR DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456543) 16874 1164 0
3 RAUSAN DEVI 22/03/2021 6 DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993) 42268 1164 0
Sub Total FY 2021 18 3492 0
4 RAUSAN DEVI 18/05/2021 12 RAVISHANKAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901651716) 5568 2700 0
5 RAUSAN DEVI 01/06/2021 12 SANJU DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901651718) 7474 2700 0
Sub Total FY 2122 24 5400 0