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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-225/3083 Family Id: 3083
Name of Head of Household: MAMTA KUMARI
Name of Father/Husband: AGAST DUBEY
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 3083
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA KUMARI Female 27 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 495695 MAMTA KUMARI 23/06/2021~~06/07/2021~~14 12
2 548314 07/07/2021~~20/07/2021~~14 12
3 595340 02/08/2021~~15/08/2021~~14 12
4 614124 17/08/2021~~30/08/2021~~14 12
5 642517 31/08/2021~~13/09/2021~~14 12
6 701333 18/09/2021~~01/10/2021~~14 12
7 759764 05/10/2021~~18/10/2021~~14 12
8 966457 16/11/2021~~29/11/2021~~14 12
9 1168490 20/12/2021~~02/01/2022~~14 12
10 1278357 10/01/2022~~23/01/2022~~14 12
11 108627 25/05/2022~~07/06/2022~~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 495695 MAMTA KUMARI 23/06/2021~~06/07/2021~~14 12 BADAL KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901667290)
2 548314 07/07/2021~~20/07/2021~~14 12 RISHI KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901667284)
3 595340 02/08/2021~~15/08/2021~~14 12 RAKESH DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901827127)
4 614124 17/08/2021~~30/08/2021~~14 12 KAMLA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901827129)
5 642517 31/08/2021~~13/09/2021~~14 12 RIKSHI KUMAR DUBEY KE KHET ME MISHRIT BAGWANI (3407001024/IF/7080901657007)
6 701333 18/09/2021~~01/10/2021~~14 12 RIKSHI KUMAR DUBEY KE KHET ME MISHRIT BAGWANI (3407001024/IF/7080901657007)
7 759764 05/10/2021~~18/10/2021~~14 12 PUJA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901922772)
8 966457 16/11/2021~~29/11/2021~~14 12 AGAST DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026231)
9 1168490 20/12/2021~~02/01/2022~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
10 1278357 10/01/2022~~23/01/2022~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
11 108627 25/05/2022~~07/06/2022~~14 12 AGAST DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026231)

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 02/08/2021 12 RAKESH DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901827127) 10878 2700 0
2 MAMTA KUMARI 17/08/2021 12 KAMLA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901827129) 11449 2700 0
3 MAMTA KUMARI 31/08/2021 12 RIKSHI KUMAR DUBEY KE KHET ME MISHRIT BAGWANI (3407001024/IF/7080901657007) 12043 2700 0
4 MAMTA KUMARI 18/09/2021 12 RIKSHI KUMAR DUBEY KE KHET ME MISHRIT BAGWANI (3407001024/IF/7080901657007) 13575 2700 0
5 MAMTA KUMARI 16/11/2021 12 AGAST DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026231) 19571 2700 0
6 MAMTA KUMARI 10/01/2022 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245) 24509 2700 0
Sub Total FY 2122 72 16200 0
7 MAMTA KUMARI 25/05/2022 12 AGAST DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026231) 3664 2700 0
Sub Total FY 2223 12 2700 0