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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-007-030-001/2099 Family Id: 2099
Name of Head of Household: USHA DEVI
Name of Father/Husband: VANHSI MAHTO
Category: OTH
Date of Registration: 6/16/2023
Address:
Villages:
Panchayat: SIMALIA
Block: KANKE
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 2099
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 48 Canara 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 882784 USHA DEVI 17/11/2023~~22/11/2023~~6 6
2 897348 24/11/2023~~29/11/2023~~6 6
3 918146 02/12/2023~~07/12/2023~~6 6
4 936330 10/12/2023~~15/12/2023~~6 6
5 957024 19/12/2023~~24/12/2023~~6 6
6 974015 27/12/2023~~01/01/2024~~6 6
7 981393 02/01/2024~~07/01/2024~~6 6
8 1000083 08/01/2024~~13/01/2024~~6 6
9 1018861 16/01/2024~~21/01/2024~~6 6
10 1034094 22/01/2024~~26/01/2024~~5 5
11 1048076 27/01/2024~~30/01/2024~~4 4

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 882784 USHA DEVI 17/11/2023~~22/11/2023~~6 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458)
2 897348 24/11/2023~~29/11/2023~~6 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458)
3 918146 02/12/2023~~07/12/2023~~6 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458)
4 936330 10/12/2023~~15/12/2023~~6 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458)
5 957024 19/12/2023~~24/12/2023~~6 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458)
6 974015 27/12/2023~~01/01/2024~~6 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458)
7 981393 02/01/2024~~07/01/2024~~6 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458)
8 1000083 08/01/2024~~13/01/2024~~6 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458)
9 1018861 16/01/2024~~21/01/2024~~6 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458)
10 1034094 22/01/2024~~26/01/2024~~5 5 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458)
11 1048076 27/01/2024~~30/01/2024~~4 4 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458)

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 USHA DEVI 17/11/2023 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458) 18892 1530 0
2 USHA DEVI 24/11/2023 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458) 19127 1530 0
3 USHA DEVI 02/12/2023 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458) 19455 1530 0
4 USHA DEVI 10/12/2023 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458) 19709 1530 0
5 USHA DEVI 19/12/2023 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458) 20010 1530 0
6 USHA DEVI 27/12/2023 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458) 20371 1530 0
7 USHA DEVI 02/01/2024 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458) 20510 1530 0
8 USHA DEVI 08/01/2024 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458) 20832 1530 0
9 USHA DEVI 16/01/2024 6 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458) 21133 1530 0
10 USHA DEVI 22/01/2024 5 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458) 21433 1275 0
11 USHA DEVI 27/01/2024 4 BABA SAHEB BHIM RAO AMEDKAR AWAS YOZNA 4540 USHA DEVI (3401007030/IF/7080903073458) 21771 1020 0
Sub Total FY 2324 63 16065 0