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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1813 Family Id: 1813
Name of Head of Household: ASHA KUMARI
Name of Father/Husband: GOVIND KUMAR
Category: OTH
Date of Registration: 12/1/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1813
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA KUMARI Female 25 Central 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 1108562 ASHA KUMARI 05/12/2023~~18/12/2023~~14 12
2 1153757 20/12/2023~~02/01/2024~~14 12
3 372678 26/05/2024~~08/06/2024~~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 1108562 ASHA KUMARI 05/12/2023~~18/12/2023~~14 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
2 1153757 20/12/2023~~02/01/2024~~14 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)
3 372678 26/05/2024~~08/06/2024~~14 14 MALTI DEVI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175911)

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 ASHA KUMARI 05/12/2023 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 24063 3060 0
Sub Total FY 2324 12 3060 0
2 ASHA KUMARI 26/05/2024 12 MALTI DEVI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175911) 8174 3264 0
Sub Total FY 2425 12 3264 0