Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/1078 Family Id: 1078
Name of Head of Household: RAM NIWAS DUBEY
Name of Father/Husband: VINAYAK DUBEY
Category: OTH
Date of Registration: 10/1/2015
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1078
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM NIWAS DUBEY Male 35 Allahabad Bank
2 PUJA DEVI Female 32 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 20601 PUJA DEVI 04/04/2019~~17/04/2019~~14 12
2 20600 RAM NIWAS DUBEY 04/04/2019~~17/04/2019~~14 12
3 80008 PUJA DEVI 26/04/2019~~09/05/2019~~14 12
4 1276171 01/02/2024~~14/02/2024~~14 12
5 1326786 15/02/2024~~28/02/2024~~14 12
6 1392997 29/02/2024~~13/03/2024~~14 14
7 1451854 14/03/2024~~27/03/2024~~14 14
8 62979 05/04/2024~~18/04/2024~~14 14
9 148183 20/04/2024~~03/05/2024~~14 14
10 253641 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 20601 PUJA DEVI 04/04/2019~~17/04/2019~~14 12 VINAYAK DUBE KA KOOP NIRMAN (3407001009/IF/7080901305531)
2 20600 RAM NIWAS DUBEY 04/04/2019~~17/04/2019~~14 12 VINAYAK DUBE KA KOOP NIRMAN (3407001009/IF/7080901305531)
3 80008 PUJA DEVI 26/04/2019~~09/05/2019~~14 12 VINAYAK DUBE KA KOOP NIRMAN (3407001009/IF/7080901305531)
4 1276171 01/02/2024~~14/02/2024~~14 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
5 1326786 15/02/2024~~28/02/2024~~14 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
6 1392997 29/02/2024~~13/03/2024~~14 14 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
7 1451854 14/03/2024~~27/03/2024~~14 14 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)
8 62979 05/04/2024~~18/04/2024~~14 14 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
9 148183 20/04/2024~~03/05/2024~~14 14 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
10 253641 04/05/2024~~17/05/2024~~14 14 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

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 PUJA DEVI 11/04/2019 6 VINAYAK DUBE KA KOOP NIRMAN (3407001009/IF/7080901305531) 335 1026 0
2 RAM NIWAS DUBEY 11/04/2019 6 VINAYAK DUBE KA KOOP NIRMAN (3407001009/IF/7080901305531) 335 1026 0
3 PUJA DEVI 26/04/2019 5 VINAYAK DUBE KA KOOP NIRMAN (3407001009/IF/7080901305531) 1873 855 0
4 PUJA DEVI 03/05/2019 6 VINAYAK DUBE KA KOOP NIRMAN (3407001009/IF/7080901305531) 1874 1026 0
Sub Total FY 1920 23 3933 0
5 PUJA DEVI 01/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 27753 3060 0
6 PUJA DEVI 15/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 28987 3060 0
7 PUJA DEVI 29/02/2024 12 BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319) 30616 3060 0
8 PUJA 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
9 PUJA DEVI 05/04/2024 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 1610 3264 0
10 PUJA DEVI 20/04/2024 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 3330 3264 0
11 PUJA DEVI 04/05/2024 11 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 6352 2992 0
Sub Total FY 2425 35 9520 0