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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-193/583 Family Id: 583
Name of Head of Household: YAMUNA SAW
Name of Father/Husband: LAXMAN SAW
Category: SC
Date of Registration: 7/22/2010
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 583
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 YAMUNA SAW Male 35 Vananchal Gramin Bank
2 MUNI DEVI Female 29 State Bank of India


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 767890 MUNI DEVI 01/11/2020~~14/11/2020~~14 12
2 767889 YAMUNA SAW 01/11/2020~~14/11/2020~~14 12
3 138643 20/04/2023~~03/05/2023~~14 12
4 318359 25/05/2023~~07/06/2023~~14 12
5 652075 08/08/2023~~21/08/2023~~14 12
6 1258596 26/01/2024~~08/02/2024~~14 12
7 1383939 28/02/2024~~12/03/2024~~14 14
8 27107 03/04/2024~~16/04/2024~~14 14
9 379899 27/05/2024~~09/06/2024~~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 767890 MUNI DEVI 01/11/2020~~14/11/2020~~14 12 SHIVKUMARI DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080901493406)
2 767889 YAMUNA SAW 01/11/2020~~14/11/2020~~14 12 SHIVKUMARI DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080901493406)
3 138643 20/04/2023~~03/05/2023~~14 12 CHANDRIKA SAW KA TCB NIRMAN (3407001020/IF/7080902558240)
4 318359 25/05/2023~~07/06/2023~~14 12 CHANDRIKA SAW KA TCB NIRMAN (3407001020/IF/7080902558240)
5 652075 08/08/2023~~21/08/2023~~14 12 CHANDRIKA SAW KA TCB NIRMAN (3407001020/IF/7080902558240)
6 1258596 26/01/2024~~08/02/2024~~14 12 GRAM GARNAHA ME RAHUL TIWARY KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903116150)
7 1383939 28/02/2024~~12/03/2024~~14 14 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)
8 27107 03/04/2024~~16/04/2024~~14 14 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)
9 379899 27/05/2024~~09/06/2024~~14 14 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)

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 MUNI DEVI 01/11/2020 6 SHIVKUMARI DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080901493406) 23670 1164 0
2 YAMUNA SAW 01/11/2020 6 SHIVKUMARI DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080901493406) 23670 1164 0
3 MUNI DEVI 08/11/2020 6 SHIVKUMARI DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080901493406) 23672 1164 0
4 YAMUNA SAW 08/11/2020 6 SHIVKUMARI DEVI KE KHET ME TCB NIRMAN (3407001020/IF/7080901493406) 23672 1164 0
Sub Total FY 2021 24 4656 0
5 YAMUNA SAW 20/04/2023 12 CHANDRIKA SAW KA TCB NIRMAN (3407001020/IF/7080902558240) 2777 3060 0
6 YAMUNA SAW 25/05/2023 12 CHANDRIKA SAW KA TCB NIRMAN (3407001020/IF/7080902558240) 6156 3060 0
7 YAMUNA SAW 08/08/2023 6 CHANDRIKA SAW KA TCB NIRMAN (3407001020/IF/7080902558240) 13945 1530 0
8 YAMUNA SAW 28/02/2024 12 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400) 30417 3060 0
Sub Total FY 2324 42 10710 0