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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/517 Family Id: 517
Name of Head of Household: KUNTI DEVI
Name of Father/Husband: VIJAY THAKUR
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 517
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNTI DEVI Female 55 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 747415 KUNTI DEVI 30/09/2021~~13/10/2021~~14 12
2 1094963 06/12/2021~~19/12/2021~~14 12
3 1171182 20/12/2021~~02/01/2022~~14 12
4 1426133 17/02/2022~~02/03/2022~~14 12
5 580762 19/11/2022~~02/12/2022~~14 12
6 654520 06/12/2022~~19/12/2022~~14 12
7 744159 27/12/2022~~09/01/2023~~14 12
8 932574 01/02/2023~~14/02/2023~~14 12
9 1054721 25/02/2023~~10/03/2023~~14 12
10 85458 11/04/2023~~24/04/2023~~14 12
11 185712 02/05/2023~~15/05/2023~~14 12
12 288517 19/05/2023~~01/06/2023~~14 12
13 490202 24/06/2023~~07/07/2023~~14 12
14 786765 12/09/2023~~25/09/2023~~14 12
15 846734 27/09/2023~~10/10/2023~~14 12
16 957041 20/10/2023~~02/11/2023~~14 12
17 1047616 15/11/2023~~28/11/2023~~14 12
18 1100879 01/12/2023~~14/12/2023~~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 747415 KUNTI DEVI 30/09/2021~~13/10/2021~~14 12 RIFAT PRAVEEN KE KHET ME TCB NIRMAN (3407001024/IF/7080901905063)
2 1094963 06/12/2021~~19/12/2021~~14 12 KHATA 48 PLOT 407 ME DOBHA NIRMAN (3407001024/IF/7080902006291)
3 1171182 20/12/2021~~02/01/2022~~14 12 KHATA 48 PLOT 407 ME DOBHA NIRMAN (3407001024/IF/7080902006291)
4 1426133 17/02/2022~~02/03/2022~~14 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617)
5 580762 19/11/2022~~02/12/2022~~14 12 RAM NIWAS DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902364928)
6 654520 06/12/2022~~19/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH106258958 (3407001009/IF/IAY/1625623)
7 744159 27/12/2022~~09/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149199546 (3407001009/IF/IAY/1794371)
8 932574 01/02/2023~~14/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149199546 (3407001009/IF/IAY/1794371)
9 1054721 25/02/2023~~10/03/2023~~14 12 FAGUNI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902539044)
10 85458 11/04/2023~~24/04/2023~~14 12 PREM PRAKASH DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902576882)
11 185712 02/05/2023~~15/05/2023~~14 12 SUNAINA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080902486239)
12 288517 19/05/2023~~01/06/2023~~14 12 KAMESH CHOUDHARY KE GHAR SE PANCHAYAT BHAWAN TAK ROAD MRAMATI (3407001009/RC/7080901096290)
13 490202 24/06/2023~~07/07/2023~~14 12 PANKAJ TIWARY KA TCB NIRMAN (3407001013/IF/7080902682747)
14 786765 12/09/2023~~25/09/2023~~14 12 JAYPRAKASH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902834600)
15 846734 27/09/2023~~10/10/2023~~14 12 RAM NARESH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902834603)
16 957041 20/10/2023~~02/11/2023~~14 12 PUJA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834593)
17 1047616 15/11/2023~~28/11/2023~~14 12 SUNAINA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080902486239)
18 1100879 01/12/2023~~14/12/2023~~14 12 SUNAINA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080902486239)

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 KUNTI DEVI 30/09/2021 12 RIFAT PRAVEEN KE KHET ME TCB NIRMAN (3407001024/IF/7080901905063) 14771 2700 0
2 KUNTI DEVI 06/12/2021 12 KHATA 48 PLOT 407 ME DOBHA NIRMAN (3407001024/IF/7080902006291) 21799 2700 0
3 KUNTI DEVI 17/02/2022 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617) 27554 2700 0
Sub Total FY 2122 36 8100 0
4 KUNTI DEVI 06/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH106258958 (3407001009/IF/IAY/1625623) 16080 2844 0
5 KUNTI DEVI 27/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149199546 (3407001009/IF/IAY/1794371) 17696 2844 0
6 KUNTI DEVI 01/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149199546 (3407001009/IF/IAY/1794371) 21181 2844 0
7 KUNTI DEVI 25/02/2023 12 FAGUNI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902539044) 23532 2844 0
Sub Total FY 2223 48 11376 0
8 KUNTI DEVI 11/04/2023 12 PREM PRAKASH DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902576882) 1752 3060 0
9 KUNTI DEVI 24/06/2023 12 PANKAJ TIWARY KA TCB NIRMAN (3407001013/IF/7080902682747) 9643 3060 0
10 KUNTI DEVI 12/09/2023 12 JAYPRAKASH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902834600) 15181 3060 0
11 KUNTI DEVI 27/09/2023 6 RAM NARESH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902834603) 17387 1530 0
12 KUNTI DEVI 04/10/2023 7 RAM NARESH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902834603) 17388 1785 0
13 KUNTI DEVI 20/10/2023 12 PUJA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834593) 20353 3060 0
14 KUNTI DEVI 15/11/2023 12 SUNAINA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080902486239) 22742 3060 0
15 KUNTI DEVI 01/12/2023 12 SUNAINA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080902486239) 23937 3060 0
Sub Total FY 2324 85 21675 0