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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-224/50184 Family Id: 50184
Name of Head of Household: AMRAWTI DEVI
Name of Father/Husband: BINOD VISHWAKARMA
Category: OTH
Date of Registration: 10/3/2021
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 50184
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRAWTI DEVI Female 41 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 753569 AMRAWTI DEVI 04/10/2021~~17/10/2021~~14 12
2 859453 28/10/2021~~10/11/2021~~14 12
3 1022260 24/11/2021~~07/12/2021~~14 12
4 1227339 31/12/2021~~13/01/2022~~14 12
5 1374466 02/02/2022~~15/02/2022~~14 12
6 1460739 02/03/2022~~15/03/2022~~14 12
7 35889 08/04/2022~~21/04/2022~~14 12
8 815972 10/01/2023~~23/01/2023~~14 12
9 1130093 11/03/2023~~24/03/2023~~14 12
10 581958 15/07/2023~~28/07/2023~~14 12
11 690524 19/08/2023~~01/09/2023~~14 12
12 767477 07/09/2023~~20/09/2023~~14 12
13 943461 18/10/2023~~31/10/2023~~14 12
14 1021777 04/11/2023~~17/11/2023~~14 12
15 1145285 16/12/2023~~29/12/2023~~14 12
16 1281986 02/02/2024~~15/02/2024~~14 12
17 1337304 17/02/2024~~01/03/2024~~14 12
18 31445 03/04/2024~~16/04/2024~~14 14
19 145079 19/04/2024~~02/05/2024~~14 14
20 249648 04/05/2024~~17/05/2024~~14 14
21 541677 03/07/2024~~16/07/2024~~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 753569 AMRAWTI DEVI 04/10/2021~~17/10/2021~~14 12 DAYA KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901914346)
2 859453 28/10/2021~~10/11/2021~~14 12 AWDHESH RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080901914352)
3 1022260 24/11/2021~~07/12/2021~~14 12 RAMPRAVESH PAL KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026889)
4 1227339 31/12/2021~~13/01/2022~~14 12 GYANCHAND DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901455246)
5 1374466 02/02/2022~~15/02/2022~~14 12 HIRDAYA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297974)
6 1460739 02/03/2022~~15/03/2022~~14 12 RAMPRAVESH PAL KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026889)
7 35889 08/04/2022~~21/04/2022~~14 12 RAMPRAVESH PAL KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026889)
8 815972 10/01/2023~~23/01/2023~~14 12 RAMBHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429541)
9 1130093 11/03/2023~~24/03/2023~~14 12 KRISHNA PAL KE KHET ME TCB NIRMAN (3407001024/IF/7080902429542)
10 581958 15/07/2023~~28/07/2023~~14 12 SUMAN KUMARI KE KHET ME MEDHBANDI (3407001024/IF/7080902776735)
11 690524 19/08/2023~~01/09/2023~~14 12 SANJU DEVI KE KHET ME AAM BAGWANI (3407001024/IF/7080902812673)
12 767477 07/09/2023~~20/09/2023~~14 12 SANJU DEVI KE KHET ME AAM BAGWANI (3407001024/IF/7080902812673)
13 943461 18/10/2023~~31/10/2023~~14 12 SANJU DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812796)
14 1021777 04/11/2023~~17/11/2023~~14 12 PUNAM DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812803)
15 1145285 16/12/2023~~29/12/2023~~14 12 RAMBHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089042)
16 1281986 02/02/2024~~15/02/2024~~14 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994)
17 1337304 17/02/2024~~01/03/2024~~14 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
18 31445 03/04/2024~~16/04/2024~~14 14 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
19 145079 19/04/2024~~02/05/2024~~14 14 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
20 249648 04/05/2024~~17/05/2024~~14 14 SHIVMANI DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093747)
21 541677 03/07/2024~~16/07/2024~~14 14 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050)

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 AMRAWTI DEVI 04/10/2021 12 DAYA KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901914346) 15064 2700 0
2 AMRAWTI DEVI 28/10/2021 12 AWDHESH RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080901914352) 17575 2700 0
3 AMRAWTI DEVI 24/11/2021 12 RAMPRAVESH PAL KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026889) 20281 2700 0
4 AMRAWTI DEVI 31/12/2021 12 GYANCHAND DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901455246) 23766 2700 0
5 AMRAWTI DEVI 02/02/2022 12 HIRDAYA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297974) 26440 2700 0
6 AMRAWTI DEVI 02/03/2022 12 RAMPRAVESH PAL KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026889) 28367 2700 0
Sub Total FY 2122 72 16200 0
7 AMRAWTI DEVI 08/04/2022 12 RAMPRAVESH PAL KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026889) 1034 2700 0
8 AMRAWTI DEVI 10/01/2023 12 RAMBHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429541) 18988 2844 0
Sub Total FY 2223 24 5544 0
9 AMRAWTI DEVI 15/07/2023 9 SUMAN KUMARI KE KHET ME MEDHBANDI (3407001024/IF/7080902776735) 12264 2295 0
10 AMRAWTI DEVI 19/08/2023 12 SANJU DEVI KE KHET ME AAM BAGWANI (3407001024/IF/7080902812673) 14245 3060 0
11 AMRAWTI DEVI 18/10/2023 12 SANJU DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812796) 20083 3060 0
12 AMRAWTI DEVI 04/11/2023 12 PUNAM DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812803) 22269 3060 0
13 AMRAWTI DEVI 16/12/2023 12 RAMBHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089042) 25144 3060 0
14 AMRAWTI DEVI 02/02/2024 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994) 27955 3060 0
15 AMRAWTI DEVI 17/02/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 29224 3060 0
Sub Total FY 2324 81 20655 0
16 AMRAWTI DEVI 03/04/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 666 3264 0
Sub Total FY 2425 12 3264 0