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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/1316 Family Id: 1316
Name of Head of Household: SONI DEVI
Name of Father/Husband: CHITRANJAN KUMAR RAVI
Category: OTH
Date of Registration: 7/20/2023
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1316
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONI DEVI Female 20 Indian 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 626788 SONI DEVI 31/07/2023~~13/08/2023~~14 12
2 862310 01/10/2023~~14/10/2023~~14 12
3 927096 15/10/2023~~28/10/2023~~14 12
4 1007011 01/11/2023~~14/11/2023~~14 12
5 1147122 17/12/2023~~30/12/2023~~14 12
6 1468526 18/03/2024~~29/03/2024~~12 12
7 5377 02/04/2024~~15/04/2024~~14 14
8 115134 16/04/2024~~29/04/2024~~14 14
9 214629 30/04/2024~~13/05/2024~~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 626788 SONI DEVI 31/07/2023~~13/08/2023~~14 12 SHUBHAM DUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902790721)
2 862310 01/10/2023~~14/10/2023~~14 12 PUJA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902791026)
3 927096 15/10/2023~~28/10/2023~~14 12 ABHISHEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790370)
4 1007011 01/11/2023~~14/11/2023~~14 12 SANJU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876296)
5 1147122 17/12/2023~~30/12/2023~~14 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759)
6 1468526 18/03/2024~~29/03/2024~~12 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768)
7 5377 02/04/2024~~15/04/2024~~14 14 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229)
8 115134 16/04/2024~~29/04/2024~~14 14 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229)
9 214629 30/04/2024~~13/05/2024~~14 14 RINKI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173242)

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 SONI DEVI 31/07/2023 12 SHUBHAM DUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902790721) 13053 3060 0
2 SONI DEVI 01/10/2023 12 PUJA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902791026) 17824 3060 0
3 SONI DEVI 15/10/2023 12 ABHISHEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790370) 19587 3060 0
4 SONI DEVI 01/11/2023 12 SANJU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876296) 21758 3060 0
5 SONI DEVI 17/12/2023 12 NIRMALA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902577759) 25233 3060 0
6 SONI DEVI 18/03/2024 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768) 32469 3060 0
Sub Total FY 2324 72 18360 0
7 SONI DEVI 02/04/2024 12 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229) 117 3264 0
8 SONI DEVI 16/04/2024 12 PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173229) 2387 3264 0
Sub Total FY 2425 24 6528 0