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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/507 Family Id: 507
Name of Head of Household: RAJKALI DEVI
Name of Father/Husband: CHHATHU URAWN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 507
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJKALI DEVI Female 39 Indian Bank
2 CHHATHU URAWN Male 45


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 575854 RAJKALI DEVI 18/11/2022~~01/12/2022~~14 12
2 875976 22/01/2023~~04/02/2023~~14 12
3 1039341 22/02/2023~~07/03/2023~~14 12
4 490242 24/06/2023~~07/07/2023~~14 12
5 579094 15/07/2023~~28/07/2023~~14 12
6 801928 16/09/2023~~29/09/2023~~14 12
7 899548 10/10/2023~~23/10/2023~~14 12
8 1254601 25/01/2024~~07/02/2024~~14 12
9 1308063 09/02/2024~~22/02/2024~~14 12
10 1365465 23/02/2024~~07/03/2024~~14 14
11 62752 05/04/2024~~18/04/2024~~14 14
12 147789 20/04/2024~~03/05/2024~~14 14
13 253574 04/05/2024~~17/05/2024~~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 575854 RAJKALI DEVI 18/11/2022~~01/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148981692 (3407001009/IF/IAY/1807969)
2 875976 22/01/2023~~04/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148981692 (3407001009/IF/IAY/1807969)
3 1039341 22/02/2023~~07/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148981692 (3407001009/IF/IAY/1807969)
4 490242 24/06/2023~~07/07/2023~~14 12 SUNIL TIWARY KA TCB NIRMAN (3407001013/IF/7080902682728)
5 579094 15/07/2023~~28/07/2023~~14 12 SUSHILA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902786698)
6 801928 16/09/2023~~29/09/2023~~14 12 SUMAN DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876730)
7 899548 10/10/2023~~23/10/2023~~14 12 NIRA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834561)
8 1254601 25/01/2024~~07/02/2024~~14 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
9 1308063 09/02/2024~~22/02/2024~~14 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
10 1365465 23/02/2024~~07/03/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
11 62752 05/04/2024~~18/04/2024~~14 14 ANKIT KUMAR KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193718)
12 147789 20/04/2024~~03/05/2024~~14 14 ANKIT KUMAR KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193718)
13 253574 04/05/2024~~17/05/2024~~14 14 ANKIT KUMAR KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193718)

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 RAJKALI DEVI 18/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148981692 (3407001009/IF/IAY/1807969) 14651 2844 0
2 RAJKALI DEVI 22/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148981692 (3407001009/IF/IAY/1807969) 20043 2844 0
Sub Total FY 2223 24 5688 0
3 RAJKALI DEVI 24/06/2023 12 SUNIL TIWARY KA TCB NIRMAN (3407001013/IF/7080902682728) 9645 3060 0
4 RAJKALI DEVI 15/07/2023 12 SUSHILA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902786698) 12129 3060 0
5 RAJKALI DEVI 16/09/2023 12 SUMAN DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876730) 15776 3060 0
6 RAJKALI DEVI 10/10/2023 12 NIRA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834561) 18952 3060 0
7 RAJKALI DEVI 25/01/2024 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985) 27356 3060 0
8 RAJKALI DEVI 09/02/2024 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985) 28566 3060 0
9 RAJKALI DEVI 23/02/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 29984 3060 0
Sub Total FY 2324 84 21420 0
10 RAJKALI DEVI 05/04/2024 12 ANKIT KUMAR KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193718) 1604 3264 0
11 RAJKALI DEVI 20/04/2024 12 ANKIT KUMAR KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193718) 3317 3264 0
12 RAJKALI DEVI 04/05/2024 12 ANKIT KUMAR KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193718) 5667 3264 0
Sub Total FY 2425 36 9792 0