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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-224/2512 Family Id: 2512
Name of Head of Household: MAMTA KUMARI
Name of Father/Husband: GOVIND SAW
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2512
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA KUMARI Female 18 Punjab National 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 942540 MAMTA KUMARI 08/12/2020~~21/12/2020~~14 12
2 1034353 26/12/2020~~08/01/2021~~14 12
3 1096362 09/01/2021~~22/01/2021~~14 12
4 1173572 29/01/2021~~11/02/2021~~14 12
5 1286787 26/02/2021~~11/03/2021~~14 12
6 1362586 12/03/2021~~25/03/2021~~14 12
7 271246 10/05/2021~~23/05/2021~~14 12
8 357348 24/05/2021~~06/06/2021~~14 12
9 501491 24/06/2021~~07/07/2021~~14 12
10 581582 19/07/2021~~01/08/2021~~14 12
11 595120 02/08/2021~~15/08/2021~~14 12
12 623858 23/08/2021~~05/09/2021~~14 12
13 742604 29/09/2021~~12/10/2021~~14 12
14 840622 23/10/2021~~05/11/2021~~14 12
15 46054 10/04/2022~~23/04/2022~~14 12
16 620246 28/11/2022~~11/12/2022~~14 12
17 730438 24/12/2022~~06/01/2023~~14 12
18 54795 05/04/2023~~18/04/2023~~14 12
19 172450 01/05/2023~~14/05/2023~~14 12
20 927282 15/10/2023~~28/10/2023~~14 12
21 988786 29/10/2023~~11/11/2023~~14 12
22 1116289 06/12/2023~~19/12/2023~~14 12
23 1279807 02/02/2024~~15/02/2024~~14 12
24 1337337 17/02/2024~~01/03/2024~~14 12
25 31428 03/04/2024~~16/04/2024~~14 14
26 145076 19/04/2024~~02/05/2024~~14 14
27 249517 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 942540 MAMTA KUMARI 08/12/2020~~21/12/2020~~14 12 SAVITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901298188)
2 1034353 26/12/2020~~08/01/2021~~14 12 SAVITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901298188)
3 1096362 09/01/2021~~22/01/2021~~14 12 BABITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297109)
4 1173572 29/01/2021~~11/02/2021~~14 12 BABITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297109)
5 1286787 26/02/2021~~11/03/2021~~14 12 BABITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297109)
6 1362586 12/03/2021~~25/03/2021~~14 12 BABITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297109)
7 271246 10/05/2021~~23/05/2021~~14 12 MANDODARI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319578)
8 357348 24/05/2021~~06/06/2021~~14 12 MANDODARI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319578)
9 501491 24/06/2021~~07/07/2021~~14 12 BELHARA MAIN ROAD SE SHIVKUMAR DUBEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001024/RC/7080901086244)
10 581582 19/07/2021~~01/08/2021~~14 12 SAVITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901650355)
11 595120 02/08/2021~~15/08/2021~~14 12 MOHIT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901816821)
12 623858 23/08/2021~~05/09/2021~~14 12 ANAMIKA TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901816840)
13 742604 29/09/2021~~12/10/2021~~14 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901914320)
14 840622 23/10/2021~~05/11/2021~~14 12 SUMAN DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901916930)
15 46054 10/04/2022~~23/04/2022~~14 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090)
16 620246 28/11/2022~~11/12/2022~~14 12 NANDLAL DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902383885)
17 730438 24/12/2022~~06/01/2023~~14 12 NANDLAL DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902383885)
18 54795 05/04/2023~~18/04/2023~~14 12 KHATA 91 PLOT 650 KE KHET ME TCB NIRMAN (3407001024/IF/7080902431538)
19 172450 01/05/2023~~14/05/2023~~14 12 RITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902405439)
20 927282 15/10/2023~~28/10/2023~~14 12 SAVITRI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903014154)
21 988786 29/10/2023~~11/11/2023~~14 12 KUNDAN KUMAR KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080902876626)
22 1116289 06/12/2023~~19/12/2023~~14 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001)
23 1279807 02/02/2024~~15/02/2024~~14 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001)
24 1337337 17/02/2024~~01/03/2024~~14 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
25 31428 03/04/2024~~16/04/2024~~14 14 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
26 145076 19/04/2024~~02/05/2024~~14 14 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
27 249517 04/05/2024~~17/05/2024~~14 14 PRABHAT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087997)

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 08/12/2020 6 SAVITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901298188) 29131 1164 0
2 MAMTA KUMARI 15/12/2020 6 SAVITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901298188) 29134 1164 0
3 MAMTA KUMARI 26/12/2020 6 SAVITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901298188) 31340 1164 0
4 MAMTA KUMARI 02/01/2021 6 SAVITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901298188) 31343 1164 0
5 MAMTA KUMARI 09/01/2021 6 BABITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297109) 33009 1164 0
6 MAMTA KUMARI 16/01/2021 6 BABITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297109) 33012 1164 0
7 MAMTA KUMARI 29/01/2021 6 BABITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297109) 35611 1164 0
8 MAMTA KUMARI 26/02/2021 6 BABITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297109) 39481 1164 0
9 MAMTA KUMARI 05/03/2021 6 BABITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297109) 39484 1164 0
10 MAMTA KUMARI 12/03/2021 6 BABITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297109) 41717 1164 0
11 MAMTA KUMARI 19/03/2021 6 BABITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297109) 41720 1164 0
Sub Total FY 2021 66 12804 0
12 MAMTA KUMARI 10/05/2021 12 MANDODARI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319578) 4825 2700 0
13 MAMTA KUMARI 24/05/2021 12 MANDODARI DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319578) 6441 2700 0
14 MAMTA KUMARI 24/06/2021 12 BELHARA MAIN ROAD SE SHIVKUMAR DUBEY KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001024/RC/7080901086244) 8868 2700 0
15 MAMTA KUMARI 19/07/2021 12 SAVITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901650355) 10374 2700 0
16 MAMTA KUMARI 02/08/2021 12 MOHIT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901816821) 10856 2700 0
17 MAMTA KUMARI 23/08/2021 12 ANAMIKA TIWARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901816840) 11750 2700 0
18 MAMTA KUMARI 29/09/2021 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901914320) 14543 2700 0
19 MAMTA KUMARI 23/10/2021 12 SUMAN DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901916930) 17091 2700 0
Sub Total FY 2122 96 21600 0
20 MAMTA KUMARI 10/04/2022 12 RIKSHI DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336090) 1478 2700 0
21 MAMTA KUMARI 24/12/2022 12 NANDLAL DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902383885) 17478 2844 0
Sub Total FY 2223 24 5544 0
22 MAMTA KUMARI 05/04/2023 12 KHATA 91 PLOT 650 KE KHET ME TCB NIRMAN (3407001024/IF/7080902431538) 1107 3060 0
23 MAMTA KUMARI 01/05/2023 12 RITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902405439) 3524 3060 0
24 MAMTA KUMARI 15/10/2023 12 SAVITRI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903014154) 19619 3060 0
25 MAMTA KUMARI 29/10/2023 12 KUNDAN KUMAR KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080902876626) 21310 3060 0
26 MAMTA KUMARI 07/12/2023 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001) 24311 3060 0
27 MAMTA KUMARI 02/02/2024 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001) 27882 3060 0
28 MAMTA KUMARI 17/02/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 29224 3060 0
Sub Total FY 2324 84 21420 0
29 MAMTA KUMARI 03/04/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 666 3264 0
30 MAMTA KUMARI 19/04/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 3218 3264 0
31 MAMTA KUMARI 04/05/2024 12 PRABHAT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087997) 5528 3264 0
Sub Total FY 2425 36 9792 0