Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-193/727 Family Id: 727
Name of Head of Household: ARTI DEVI
Name of Father/Husband: GOPAL TIWARI
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 727
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARTI DEVI Female 35 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 1229615 ARTI DEVI 17/01/2024~~30/01/2024~~14 12
2 1320909 14/02/2024~~27/02/2024~~14 12
3 1383940 28/02/2024~~12/03/2024~~14 14
4 21745 02/04/2024~~15/04/2024~~14 14
5 379585 27/05/2024~~09/06/2024~~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 1229615 ARTI DEVI 17/01/2024~~30/01/2024~~14 12 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)
2 1320909 14/02/2024~~27/02/2024~~14 12 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)
3 1383940 28/02/2024~~12/03/2024~~14 14 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
4 21745 02/04/2024~~15/04/2024~~14 14 PUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176641)
5 379585 27/05/2024~~09/06/2024~~14 14 PUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176641)

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 ARTI DEVI 17/01/2024 12 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400) 26814 3060 0
2 ARTI DEVI 14/02/2024 12 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400) 28843 3060 0
3 ARTI DEVI 28/02/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 30419 3060 0
Sub Total FY 2324 36 9180 0