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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-196/1932 Family Id: 1932
Name of Head of Household: Kavita devi
Name of Father/Husband: Suchit ram
Category: OTH
Date of Registration: 9/26/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1932
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kavita devi Female 28 Bank of Baroda
2 Suchit ram Male 36 Jharkhand Rajya Gramin 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 229676 Kavita devi 28/07/2022~~10/08/2022~~14 12
2 229677 Suchit ram 28/07/2022~~10/08/2022~~14 12
3 269895 Kavita devi 20/08/2022~~02/09/2022~~14 12
4 341525 18/09/2022~~01/10/2022~~14 12
5 530583 10/11/2022~~23/11/2022~~14 12
6 530584 Suchit ram 10/11/2022~~23/11/2022~~14 12
7 795645 Kavita devi 05/01/2023~~18/01/2023~~14 12
8 1066752 28/02/2023~~13/03/2023~~14 12
9 1066753 Suchit ram 28/02/2023~~13/03/2023~~14 12
10 1162810 Kavita devi 17/03/2023~~23/03/2023~~7 6
11 1166988 Suchit ram 17/03/2023~~27/03/2023~~11 10
12 175027 Kavita devi 30/04/2023~~13/05/2023~~14 12
13 175046 Suchit ram 30/04/2023~~13/05/2023~~14 12
14 556006 Kavita devi 11/07/2023~~24/07/2023~~14 12
15 656856 09/08/2023~~22/08/2023~~14 12
16 656857 Suchit ram 09/08/2023~~22/08/2023~~14 12
17 717297 Kavita devi 25/08/2023~~07/09/2023~~14 12
18 717298 Suchit ram 25/08/2023~~07/09/2023~~14 12
19 881607 05/10/2023~~18/10/2023~~14 12
20 971657 25/10/2023~~26/10/2023~~2 2

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 229676 Kavita devi 28/07/2022~~10/08/2022~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
2 229677 Suchit ram 28/07/2022~~10/08/2022~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
3 269895 Kavita devi 20/08/2022~~02/09/2022~~14 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152)
4 341525 18/09/2022~~01/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113709224 (3407001020/IF/IAY/1514941)
5 530583 10/11/2022~~23/11/2022~~14 12 RAMSARIKH KU,AR KE KHET ME TCB NIRMAN (3407001020/IF/7080902371034)
6 530584 Suchit ram 10/11/2022~~23/11/2022~~14 12 RAMSARIKH KU,AR KE KHET ME TCB NIRMAN (3407001020/IF/7080902371034)
7 795645 Kavita devi 05/01/2023~~18/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113665610 (3407001020/IF/IAY/1807486)
8 1066752 28/02/2023~~13/03/2023~~14 12 PRAMILA DEVI KA TCB NIRMAN (3407001020/IF/7080902538914)
9 1066753 Suchit ram 28/02/2023~~13/03/2023~~14 12 PRAMILA DEVI KA TCB NIRMAN (3407001020/IF/7080902538914)
10 1162810 Kavita devi 17/03/2023~~23/03/2023~~7 6 BHOLA MISTRI KA TCB NIRMAN (3407001020/IF/7080902538934)
11 1166988 Suchit ram 17/03/2023~~27/03/2023~~11 10 VILL PIPRA ME VEER POTO HO KHEL MAIEDAN KA NIRMAN (3407001020/AV/7080901175884)
12 175027 Kavita devi 30/04/2023~~13/05/2023~~14 12 PUSHPRAJ TIWARY KA TCB NIRMAN (3407001020/IF/7080902553414)
13 175046 Suchit ram 30/04/2023~~13/05/2023~~14 12 PANKAJ KR TIWARY KA TCB NIRMAN (3407001020/IF/7080902582576)
14 556006 Kavita devi 11/07/2023~~24/07/2023~~14 12 BHOLA MISTRI KA TCB NIRMAN (3407001020/IF/7080902538934)
15 656856 09/08/2023~~22/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113689814 (3407001020/IF/IAY/1807488)
16 656857 Suchit ram 09/08/2023~~22/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113689814 (3407001020/IF/IAY/1807488)
17 717297 Kavita devi 25/08/2023~~07/09/2023~~14 12 CHANDRIKA DEVI KA MEDHBANDI NIRMAN (3407001023/IF/7080902855753)
18 717298 Suchit ram 25/08/2023~~07/09/2023~~14 12 CHANDRIKA DEVI KA MEDHBANDI NIRMAN (3407001023/IF/7080902855753)
19 881607 05/10/2023~~18/10/2023~~14 12 MANDEEP VISHWAKARMA K KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080902967832)
20 971657 25/10/2023~~26/10/2023~~2 2 MANJU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080903017817)

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 Kavita devi 20/08/2022 12 GARNAHA-2 ME ANGANWADI KENDRA NIRMAN (3407001020/AV/5152) 7616 2700 0
2 Kavita devi 10/11/2022 12 RAMSARIKH KU,AR KE KHET ME TCB NIRMAN (3407001020/IF/7080902371034) 13756 2844 0
3 Suchit ram 10/11/2022 12 RAMSARIKH KU,AR KE KHET ME TCB NIRMAN (3407001020/IF/7080902371034) 13756 2844 0
4 Kavita devi 06/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113665610 (3407001020/IF/IAY/1807486) 18680 2844 0
5 Kavita devi 28/02/2023 12 PRAMILA DEVI KA TCB NIRMAN (3407001020/IF/7080902538914) 23875 2844 0
6 Suchit ram 28/02/2023 12 PRAMILA DEVI KA TCB NIRMAN (3407001020/IF/7080902538914) 23875 2844 0
Sub Total FY 2223 72 16920 0
7 Kavita devi 30/04/2023 12 PUSHPRAJ TIWARY KA TCB NIRMAN (3407001020/IF/7080902553414) 3678 3060 0
8 Suchit ram 30/04/2023 12 PANKAJ KR TIWARY KA TCB NIRMAN (3407001020/IF/7080902582576) 3679 3060 0
9 Kavita devi 09/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113689814 (3407001020/IF/IAY/1807488) 14032 3060 0
10 Suchit ram 09/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113689814 (3407001020/IF/IAY/1807488) 14032 3060 0
11 Kavita devi 25/08/2023 12 CHANDRIKA DEVI KA MEDHBANDI NIRMAN (3407001023/IF/7080902855753) 14464 3060 0
12 Suchit ram 25/08/2023 12 CHANDRIKA DEVI KA MEDHBANDI NIRMAN (3407001023/IF/7080902855753) 14464 3060 0
13 Suchit ram 05/10/2023 12 MANDEEP VISHWAKARMA K KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080902967832) 18362 3060 0
14 Suchit ram 25/10/2023 2 MANJU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080903017817) 20669 510 0
Sub Total FY 2324 86 21930 0