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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-196/1877 Family Id: 1877
Name of Head of Household: Shyama devi
Name of Father/Husband: Neeraj Kumar singh
Category: OTH
Date of Registration: 9/26/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1877
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shyama devi Female 33 BANK OF INDIA
2 Neeraj Kumar singh Male 35 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 864689 Shyama devi 01/10/2023~~14/10/2023~~14 12
2 881895 Neeraj Kumar singh 05/10/2023~~18/10/2023~~14 12
3 965957 Shyama devi 23/10/2023~~05/11/2023~~14 12
4 1020397 Neeraj Kumar singh 04/11/2023~~17/11/2023~~14 12
5 1029605 Shyama devi 07/11/2023~~20/11/2023~~14 12
6 1072901 24/11/2023~~07/12/2023~~14 12
7 1239977 Neeraj Kumar singh 20/01/2024~~02/02/2024~~14 12
8 1359733 21/02/2024~~05/03/2024~~14 14
9 1443356 13/03/2024~~26/03/2024~~14 14
10 257346 Shyama devi 04/05/2024~~17/05/2024~~14 14
11 280379 Neeraj Kumar singh 07/05/2024~~20/05/2024~~14 14
12 493709 Shyama devi 20/06/2024~~03/07/2024~~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 864689 Shyama devi 01/10/2023~~14/10/2023~~14 12 YASHWANT SINGH KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928777)
2 881895 Neeraj Kumar singh 05/10/2023~~18/10/2023~~14 12 BHOLA MIHTRI K KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080902967835)
3 965957 Shyama devi 23/10/2023~~05/11/2023~~14 12 YASHWANT SINGH KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928777)
4 1020397 Neeraj Kumar singh 04/11/2023~~17/11/2023~~14 12 RENU DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080903043349)
5 1029605 Shyama devi 07/11/2023~~20/11/2023~~14 12 YASHWANT SINGH KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928777)
6 1072901 24/11/2023~~07/12/2023~~14 12 PRATHAMIK VIDHYALAY GARNAHA ME KHEL MAIDAN NIRMAN (3407001020/AV/7080901185518)
7 1239977 Neeraj Kumar singh 20/01/2024~~02/02/2024~~14 12 PRATHAMIK VIDHYALAY GARNAHA ME KHEL MAIDAN NIRMAN (3407001020/AV/7080901185518)
8 1359733 21/02/2024~~05/03/2024~~14 14 PRATHAMIK VIDHYALAY GARNAHA ME KHEL MAIDAN NIRMAN (3407001020/AV/7080901185518)
9 1443356 13/03/2024~~26/03/2024~~14 14 GRAM GARNAHA ME VINAY SINGH KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092741)
10 257346 Shyama devi 04/05/2024~~17/05/2024~~14 14 PUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176641)
11 280379 Neeraj Kumar singh 07/05/2024~~20/05/2024~~14 14 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)
12 493709 Shyama devi 20/06/2024~~03/07/2024~~14 14 MANDIP VISHWAKARMA KA 1/2 EKAD KA AAM BAGWANI (3407001020/IF/7080903202412)

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 Shyama devi 01/10/2023 12 YASHWANT SINGH KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928777) 17984 3060 0
2 Shyama devi 23/10/2023 12 YASHWANT SINGH KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928777) 20507 3060 0
3 Neeraj Kumar singh 04/11/2023 12 RENU DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080903043349) 22201 3060 0
4 Shyama devi 07/11/2023 12 YASHWANT SINGH KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928777) 22456 3060 0
5 Neeraj Kumar singh 20/01/2024 12 PRATHAMIK VIDHYALAY GARNAHA ME KHEL MAIDAN NIRMAN (3407001020/AV/7080901185518) 27150 3060 0
Sub Total FY 2324 60 15300 0
6 Shyama devi 04/05/2024 12 PUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176641) 5687 3264 0
7 Neeraj Kumar singh 07/05/2024 12 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400) 6249 3264 0
8 Shyama devi 20/06/2024 12 MANDIP VISHWAKARMA KA 1/2 EKAD KA AAM BAGWANI (3407001020/IF/7080903202412) 10541 3264 0
Sub Total FY 2425 36 9792 0