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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-103/50 Family Id: 50
Name of Head of Household: BINDA DEVI
Name of Father/Husband: KAPILDEV VISHWAKARAM
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDA DEVI Female 42 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 204011 BINDA DEVI 07/06/2019~~20/06/2019~~14 12
2 252707 22/06/2019~~05/07/2019~~14 12
3 307831 11/07/2019~~24/07/2019~~14 12
4 344971 25/07/2019~~07/08/2019~~14 12
5 1169675 28/01/2021~~10/02/2021~~14 12
6 1218653 11/02/2021~~24/02/2021~~14 12
7 1340315 09/03/2021~~22/03/2021~~14 12
8 357504 24/05/2021~~06/06/2021~~14 12
9 984344 18/11/2021~~01/12/2021~~14 12
10 637560 03/08/2023~~16/08/2023~~14 12
11 782390 12/09/2023~~25/09/2023~~14 12
12 845446 27/09/2023~~10/10/2023~~14 12
13 1415498 06/03/2024~~19/03/2024~~14 14
14 22535 03/04/2024~~16/04/2024~~14 14
15 144691 19/04/2024~~02/05/2024~~14 14
16 240864 03/05/2024~~16/05/2024~~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 204011 BINDA DEVI 07/06/2019~~20/06/2019~~14 12 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573)
2 252707 22/06/2019~~05/07/2019~~14 12 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573)
3 307831 11/07/2019~~24/07/2019~~14 12 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576)
4 344971 25/07/2019~~07/08/2019~~14 12 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576)
5 1169675 28/01/2021~~10/02/2021~~14 12 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012)
6 1218653 11/02/2021~~24/02/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
7 1340315 09/03/2021~~22/03/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
8 357504 24/05/2021~~06/06/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
9 984344 18/11/2021~~01/12/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
10 637560 03/08/2023~~16/08/2023~~14 12 BALKRISHNA DHAR DUBEY KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080902838477)
11 782390 12/09/2023~~25/09/2023~~14 12 SHATISH KUMAR DHAR DUBEY KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080902838482)
12 845446 27/09/2023~~10/10/2023~~14 12 KALWANTI DEVI KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080902838478)
13 1415498 06/03/2024~~19/03/2024~~14 14 ANAND DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903180765)
14 22535 03/04/2024~~16/04/2024~~14 14 PRATIMA DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903195568)
15 144691 19/04/2024~~02/05/2024~~14 14 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903194309)
16 240864 03/05/2024~~16/05/2024~~14 14 ANAND DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903180765)

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 BINDA DEVI 07/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 5121 1026 0
2 BINDA DEVI 14/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 5122 1026 0
3 BINDA DEVI 22/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 6512 1026 0
4 BINDA DEVI 29/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 6513 1026 0
5 BINDA DEVI 11/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 8035 1026 0
6 BINDA DEVI 18/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 8037 1026 0
7 BINDA DEVI 25/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 9474 1026 0
Sub Total FY 1920 42 7182 0
8 BINDA DEVI 28/01/2021 6 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 35452 1164 0
9 BINDA DEVI 04/02/2021 6 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 35453 1164 0
10 BINDA DEVI 11/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37385 1164 0
11 BINDA DEVI 18/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37387 1164 0
12 BINDA DEVI 09/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41048 1164 0
13 BINDA DEVI 16/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41050 1164 0
Sub Total FY 2021 36 6984 0
14 BINDA DEVI 18/11/2021 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 19829 2700 0
Sub Total FY 2122 12 2700 0
15 BINDA DEVI 03/08/2023 12 BALKRISHNA DHAR DUBEY KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080902838477) 13495 3060 0
16 BINDA DEVI 04/10/2023 6 KALWANTI DEVI KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080902838478) 17237 1530 0
17 BINDA DEVI 06/03/2024 12 ANAND DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903180765) 31030 3060 0
Sub Total FY 2324 30 7650 0
18 BINDA DEVI 03/04/2024 12 PRATIMA DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903195568) 474 3264 0
19 BINDA DEVI 19/04/2024 12 KALAWATI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903194309) 3196 3264 0
Sub Total FY 2425 24 6528 0