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Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/724 Family Id: 724
Name of Head of Household: GITA DEVI
Name of Father/Husband: UDAY RAM
Category: OTH
Date of Registration: 1/4/2023
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 724
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GITA DEVI Female 34 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 1060827 GITA DEVI 26/02/2023~~11/03/2023~~14 12
2 37872 04/04/2023~~17/04/2023~~14 12
3 164193 29/04/2023~~12/05/2023~~14 12
4 325907 26/05/2023~~08/06/2023~~14 12
5 606195 23/07/2023~~26/07/2023~~4 4
6 825120 22/09/2023~~05/10/2023~~14 12
7 959198 21/10/2023~~03/11/2023~~14 12
8 1056074 17/11/2023~~30/11/2023~~14 12
9 1125350 10/12/2023~~23/12/2023~~14 12
10 67449 05/04/2024~~18/04/2024~~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 1060827 GITA DEVI 26/02/2023~~11/03/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
2 37872 04/04/2023~~17/04/2023~~14 12 KUMARI KIRAN TRIPATHI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524184)
3 164193 29/04/2023~~12/05/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
4 325907 26/05/2023~~08/06/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
5 606195 23/07/2023~~26/07/2023~~4 4 MUNNI DEVI KE GHAR KE PASS SOKHTA NIRMAN (3407001009/RS/7080901366735)
6 825120 22/09/2023~~05/10/2023~~14 12 JAGDEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902873000)
7 959198 21/10/2023~~03/11/2023~~14 12 MUNNI DEVI KE KHET ME MEDHBANDHI NIRMAN (3407001009/IF/7080903027432)
8 1056074 17/11/2023~~30/11/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
9 1125350 10/12/2023~~23/12/2023~~14 12 RAMRUP URANW KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001009/IF/7080903097005)
10 67449 05/04/2024~~18/04/2024~~14 14 JAGDEV ORAON KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902965072)

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 GITA DEVI 26/02/2023 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859) 23600 2844 0
Sub Total FY 2223 12 2844 0
2 GITA DEVI 26/05/2023 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859) 6319 3060 0
3 GITA DEVI 23/07/2023 4 MUNNI DEVI KE GHAR KE PASS SOKHTA NIRMAN (3407001009/RS/7080901366735) 12762 1020 0
4 GITA DEVI 22/09/2023 6 JAGDEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902873000) 15974 1530 0
5 GITA DEVI 29/09/2023 6 JAGDEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902873000) 15976 1530 0
6 GITA DEVI 21/10/2023 12 MUNNI DEVI KE KHET ME MEDHBANDHI NIRMAN (3407001009/IF/7080903027432) 20369 3060 0
7 GITA DEVI 17/11/2023 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859) 22939 3060 0
8 GITA DEVI 11/12/2023 12 RAMRUP URANW KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001009/IF/7080903097005) 24599 3060 0
Sub Total FY 2324 64 16320 0