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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/832 Family Id: 832
Name of Head of Household: SHAKUNTLA DEVI
Name of Father/Husband: MOTI CHAUDHARY
Category: OTH
Date of Registration: 2/11/2023
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 832
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAKUNTLA DEVI Female 26 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 1276176 SHAKUNTLA DEVI 01/02/2024~~14/02/2024~~14 12
2 1326822 15/02/2024~~28/02/2024~~14 12
3 1393055 29/02/2024~~13/03/2024~~14 14
4 1451861 14/03/2024~~27/03/2024~~14 14
5 64283 05/04/2024~~18/04/2024~~14 14
6 147951 20/04/2024~~03/05/2024~~14 14
7 253560 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 1276176 SHAKUNTLA DEVI 01/02/2024~~14/02/2024~~14 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
2 1326822 15/02/2024~~28/02/2024~~14 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
3 1393055 29/02/2024~~13/03/2024~~14 14 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
4 1451861 14/03/2024~~27/03/2024~~14 14 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
5 64283 05/04/2024~~18/04/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
6 147951 20/04/2024~~03/05/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
7 253560 04/05/2024~~17/05/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)

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 SHAKUNTLA DEVI 01/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 27753 3060 0
2 SHAKUNTLA DEVI 15/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 28987 3060 0
3 SHAKUNTLA DEVI 29/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 30616 3060 0
4 SHAKUNTLA DEVI 14/03/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 31877 3060 0
Sub Total FY 2324 48 12240 0
5 SHAKUNTLA DEVI 05/04/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 1616 3264 0
6 SHAKUNTLA DEVI 20/04/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 3323 3264 0
7 SHAKUNTLA DEVI 04/05/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 5665 3264 0
Sub Total FY 2425 36 9792 0