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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-150/1819 Family Id: 1819
Name of Head of Household: CHANDRIKA MISTRI
Name of Father/Husband: LATE JAI MISTRI
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1819
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRIKA MISTRI Male 45 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 608182 CHANDRIKA MISTRI 19/12/2019~~01/01/2020~~14 12
2 637162 02/01/2020~~15/01/2020~~14 12
3 659945 16/01/2020~~29/01/2020~~14 12
4 703822 04/02/2020~~17/02/2020~~14 12
5 737591 20/02/2020~~04/03/2020~~14 12
6 399471 17/08/2020~~30/08/2020~~14 12
7 504339 12/09/2020~~25/09/2020~~14 12
8 605836 04/10/2020~~17/10/2020~~14 12
9 765341 31/10/2020~~13/11/2020~~14 12
10 853997 20/11/2020~~03/12/2020~~14 12
11 1293490 28/02/2021~~13/03/2021~~14 12
12 496409 22/06/2021~~05/07/2021~~14 12
13 551334 07/07/2021~~20/07/2021~~14 12
14 617722 19/08/2021~~01/09/2021~~14 12
15 858096 28/10/2021~~10/11/2021~~14 12
16 950534 13/11/2021~~26/11/2021~~14 12
17 1046372 29/11/2021~~12/12/2021~~14 12
18 1214756 29/12/2021~~11/01/2022~~14 12
19 1328607 21/01/2022~~03/02/2022~~14 12
20 1389671 05/02/2022~~18/02/2022~~14 12
21 937007 02/02/2023~~15/02/2023~~14 12
22 1029764 07/11/2023~~20/11/2023~~14 12

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 608182 CHANDRIKA MISTRI 19/12/2019~~01/01/2020~~14 12 IRSHAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901273943)
2 637162 02/01/2020~~15/01/2020~~14 12 IRSHAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901273943)
3 659945 16/01/2020~~29/01/2020~~14 12 IRSHAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901273943)
4 703822 04/02/2020~~17/02/2020~~14 12 IRSHAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901273943)
5 737591 20/02/2020~~04/03/2020~~14 12 NIROJ KUMAR KA PASHU SHED NIRMAN (3407001024/IF/7080901357111)
6 399471 17/08/2020~~30/08/2020~~14 12 RANI TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901455538)
7 504339 12/09/2020~~25/09/2020~~14 12 RANI TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901455538)
8 605836 04/10/2020~~17/10/2020~~14 12 AMIT TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901469793)
9 765341 31/10/2020~~13/11/2020~~14 12 SATYENDRA TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901489237)
10 853997 20/11/2020~~03/12/2020~~14 12 VIKASH TIWARY KA TCB NIRMAN (3407001013/IF/7080901369675)
11 1293490 28/02/2021~~13/03/2021~~14 12 GRAM KORTA ME BRINDA TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901499704)
12 496409 22/06/2021~~05/07/2021~~14 12 SOHAWAN DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901682166)
13 551334 07/07/2021~~20/07/2021~~14 12 SOHAWAN DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901682166)
14 617722 19/08/2021~~01/09/2021~~14 12 SOHAWAN DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901682166)
15 858096 28/10/2021~~10/11/2021~~14 12 NILESH TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901929277)
16 950534 13/11/2021~~26/11/2021~~14 12 CHINTU KR TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901879362)
17 1046372 29/11/2021~~12/12/2021~~14 12 KORTA KE KHATA 23 ME TCB NIRMAN (3407001013/IF/7080901879343)
18 1214756 29/12/2021~~11/01/2022~~14 12 KAMLA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901879365)
19 1328607 21/01/2022~~03/02/2022~~14 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901927309)
20 1389671 05/02/2022~~18/02/2022~~14 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429)
21 937007 02/02/2023~~15/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134710442 (3407001013/IF/IAY/1633264)
22 1029764 07/11/2023~~20/11/2023~~14 12 CHANCHALA KUMRI KA TCB NIRMAN (3407001013/IF/7080902755283)

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 CHANDRIKA MISTRI 19/12/2019 12 IRSHAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901273943) 21151 2052 0
2 CHANDRIKA MISTRI 02/01/2020 12 IRSHAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901273943) 22341 2052 0
3 CHANDRIKA MISTRI 16/01/2020 12 IRSHAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901273943) 23546 2052 0
4 CHANDRIKA MISTRI 04/02/2020 12 IRSHAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901273943) 25951 2052 0
5 CHANDRIKA MISTRI 20/02/2020 13 NIROJ KUMAR KA PASHU SHED NIRMAN (3407001024/IF/7080901357111) 27805 2223 0
Sub Total FY 1920 61 10431 0
6 CHANDRIKA MISTRI 17/08/2020 6 RANI TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901455538) 11439 1164 0
7 CHANDRIKA MISTRI 24/08/2020 6 RANI TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901455538) 11440 1164 0
8 CHANDRIKA MISTRI 12/09/2020 6 RANI TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901455538) 15601 1164 0
9 CHANDRIKA MISTRI 19/09/2020 6 RANI TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901455538) 15602 1164 0
10 CHANDRIKA MISTRI 20/11/2020 6 VIKASH TIWARY KA TCB NIRMAN (3407001013/IF/7080901369675) 26609 1164 0
11 CHANDRIKA MISTRI 27/11/2020 6 VIKASH TIWARY KA TCB NIRMAN (3407001013/IF/7080901369675) 26610 1164 0
12 CHANDRIKA MISTRI 28/02/2021 6 GRAM KORTA ME BRINDA TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901499704) 39758 1164 0
Sub Total FY 2021 42 8148 0
13 CHANDRIKA MISTRI 22/06/2021 12 SOHAWAN DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901682166) 8753 2700 0
14 CHANDRIKA MISTRI 19/08/2021 12 SOHAWAN DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901682166) 11580 2700 0
15 CHANDRIKA MISTRI 28/10/2021 12 NILESH TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901929277) 17424 2700 0
16 CHANDRIKA MISTRI 13/11/2021 12 CHINTU KR TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901879362) 19196 2700 0
17 CHANDRIKA MISTRI 29/11/2021 12 KORTA KE KHATA 23 ME TCB NIRMAN (3407001013/IF/7080901879343) 20776 2700 0
18 CHANDRIKA MISTRI 29/12/2021 12 KAMLA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901879365) 23645 2700 0
19 CHANDRIKA MISTRI 01/02/2022 3 USHA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901927309) 26421 675 0
20 CHANDRIKA MISTRI 05/02/2022 12 AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429) 26835 2700 0
Sub Total FY 2122 87 19575 0
21 CHANDRIKA MISTRI 02/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134710442 (3407001013/IF/IAY/1633264) 21263 2844 0
Sub Total FY 2223 12 2844 0
22 CHANDRIKA MISTRI 07/11/2023 12 CHANCHALA KUMRI KA TCB NIRMAN (3407001013/IF/7080902755283) 22463 3060 0
Sub Total FY 2324 12 3060 0