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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-151/322 Family-Id: 322
Name of Head of Household: MUNNA CHANDRAWANSI
Name of Father/Husband: HARI CHANDRAWANSI
Category: OTH
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family-Id: 322
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNA CHANDRAWANSI Male 24 Jharkhand Rajya Gramin Bank
2 SARITA DEVI Female 20 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 324995 MUNNA CHANDRAWANSI 18/07/2019~~31/07/2019~~14 12
2 418452 21/08/2020~~03/09/2020~~14 12
3 474811 05/09/2020~~18/09/2020~~14 12
4 474834 SARITA DEVI 05/09/2020~~18/09/2020~~14 12
5 543944 MUNNA CHANDRAWANSI 21/09/2020~~04/10/2020~~14 12
6 543996 SARITA DEVI 21/09/2020~~04/10/2020~~14 12
7 781117 MUNNA CHANDRAWANSI 04/11/2020~~17/11/2020~~14 12
8 781118 SARITA DEVI 04/11/2020~~17/11/2020~~14 12
9 1100384 MUNNA CHANDRAWANSI 09/01/2021~~22/01/2021~~14 12
10 1100385 SARITA DEVI 09/01/2021~~22/01/2021~~14 12
11 59507 MUNNA CHANDRAWANSI 07/04/2021~~20/04/2021~~14 12
12 59508 SARITA DEVI 07/04/2021~~20/04/2021~~14 12
13 146460 MUNNA CHANDRAWANSI 21/04/2021~~04/05/2021~~14 12
14 146461 SARITA DEVI 21/04/2021~~04/05/2021~~14 12
15 228786 MUNNA CHANDRAWANSI 05/05/2021~~18/05/2021~~14 12
16 228787 SARITA DEVI 05/05/2021~~18/05/2021~~14 12
17 314992 MUNNA CHANDRAWANSI 19/05/2021~~01/06/2021~~14 12
18 314993 SARITA DEVI 19/05/2021~~01/06/2021~~14 12
19 1074109 MUNNA CHANDRAWANSI 01/03/2023~~14/03/2023~~14 12
20 1074450 SARITA DEVI 01/03/2023~~14/03/2023~~14 12
21 55342 MUNNA CHANDRAWANSI 05/04/2023~~18/04/2023~~14 12
22 55343 SARITA DEVI 05/04/2023~~18/04/2023~~14 12
23 480315 MUNNA CHANDRAWANSI 22/06/2023~~05/07/2023~~14 12
24 480316 SARITA DEVI 22/06/2023~~05/07/2023~~14 12
25 535014 MUNNA CHANDRAWANSI 06/07/2023~~19/07/2023~~14 12
26 878063 04/10/2023~~17/10/2023~~14 12
27 941710 18/10/2023~~31/10/2023~~14 12
28 961429 SARITA DEVI 21/10/2023~~03/11/2023~~14 12
29 31821 MUNNA CHANDRAWANSI 03/04/2024~~16/04/2024~~14 14
30 144851 19/04/2024~~02/05/2024~~14 14
31 249320 04/05/2024~~17/05/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 324995 MUNNA CHANDRAWANSI 18/07/2019~~31/07/2019~~14 12 AMIT DUBEY KA TCB NIRMAN (3407001024/IF/7080901325810)
2 418452 21/08/2020~~03/09/2020~~14 12 PIYUSH DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456544)
3 474811 05/09/2020~~18/09/2020~~14 12 BEDVANTI DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456541)
4 474834 SARITA DEVI 05/09/2020~~18/09/2020~~14 12 SANJU DEVI KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456542)
5 543944 MUNNA CHANDRAWANSI 21/09/2020~~04/10/2020~~14 12 DHIRAJ DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456540)
6 543996 SARITA DEVI 21/09/2020~~04/10/2020~~14 12 RAVISHANKAR DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456543)
7 781117 MUNNA CHANDRAWANSI 04/11/2020~~17/11/2020~~14 12 ASHISH DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901502494)
8 781118 SARITA DEVI 04/11/2020~~17/11/2020~~14 12 ASHISH DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901502494)
9 1100384 MUNNA CHANDRAWANSI 09/01/2021~~22/01/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
10 1100385 SARITA DEVI 09/01/2021~~22/01/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
11 59507 MUNNA CHANDRAWANSI 07/04/2021~~20/04/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
12 59508 SARITA DEVI 07/04/2021~~20/04/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
13 146460 MUNNA CHANDRAWANSI 21/04/2021~~04/05/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
14 146461 SARITA DEVI 21/04/2021~~04/05/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
15 228786 MUNNA CHANDRAWANSI 05/05/2021~~18/05/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
16 228787 SARITA DEVI 05/05/2021~~18/05/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
17 314992 MUNNA CHANDRAWANSI 19/05/2021~~01/06/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
18 314993 SARITA DEVI 19/05/2021~~01/06/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
19 1074109 MUNNA CHANDRAWANSI 01/03/2023~~14/03/2023~~14 12 RADHA KRISHNA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902523873)
20 1074450 SARITA DEVI 01/03/2023~~14/03/2023~~14 12 RADHA KRISHNA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902523873)
21 55342 MUNNA CHANDRAWANSI 05/04/2023~~18/04/2023~~14 12 ASHISH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902523855)
22 55343 SARITA DEVI 05/04/2023~~18/04/2023~~14 12 ASHISH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902523855)
23 480315 MUNNA CHANDRAWANSI 22/06/2023~~05/07/2023~~14 12 RADHAKRISHAN DUBE KA TCB NIRMAN (3407001013/IF/7080902666664)
24 480316 SARITA DEVI 22/06/2023~~05/07/2023~~14 12 RADHAKRISHAN DUBE KA TCB NIRMAN (3407001013/IF/7080902666664)
25 535014 MUNNA CHANDRAWANSI 06/07/2023~~19/07/2023~~14 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902764986)
26 878063 04/10/2023~~17/10/2023~~14 12 SHILA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902804682)
27 941710 18/10/2023~~31/10/2023~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903014248)
28 961429 SARITA DEVI 21/10/2023~~03/11/2023~~14 12 MUNNI DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902792615)
29 31821 MUNNA CHANDRAWANSI 03/04/2024~~16/04/2024~~14 14 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994)
30 144851 19/04/2024~~02/05/2024~~14 14 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994)
31 249320 04/05/2024~~17/05/2024~~14 14 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994)

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 MUNNA CHANDRAWANSI 05/09/2020 6 BEDVANTI DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456541) 14196 1164 0
2 SARITA DEVI 05/09/2020 6 SANJU DEVI KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456542) 14200 1164 0
3 MUNNA CHANDRAWANSI 12/09/2020 6 BEDVANTI DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456541) 14198 1164 0
4 SARITA DEVI 12/09/2020 6 SANJU DEVI KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456542) 14202 1164 0
5 MUNNA CHANDRAWANSI 21/09/2020 6 DHIRAJ DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456540) 16868 1164 0
6 SARITA DEVI 21/09/2020 6 RAVISHANKAR DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456543) 16872 1164 0
7 MUNNA CHANDRAWANSI 28/09/2020 6 DHIRAJ DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456540) 16870 1164 0
8 SARITA DEVI 28/09/2020 6 RAVISHANKAR DUBEY KE KHET ME KHET ME TCB NIRMAN (3407001024/IF/7080901456543) 16874 1164 0
9 MUNNA CHANDRAWANSI 04/11/2020 6 ASHISH DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901502494) 24047 1164 0
10 SARITA DEVI 04/11/2020 6 ASHISH DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901502494) 24047 1164 0
11 MUNNA CHANDRAWANSI 11/11/2020 6 ASHISH DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901502494) 24048 1164 0
12 SARITA DEVI 11/11/2020 6 ASHISH DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901502494) 24048 1164 0
13 MUNNA CHANDRAWANSI 09/01/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 33117 1164 0
14 SARITA DEVI 09/01/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 33117 1164 0
15 MUNNA CHANDRAWANSI 16/01/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 33120 1164 0
16 SARITA DEVI 16/01/2021 6 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 33120 1164 0
Sub Total FY 2021 96 18624 0
17 MUNNA CHANDRAWANSI 07/04/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 855 2700 0
18 SARITA DEVI 07/04/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 855 2700 0
19 MUNNA CHANDRAWANSI 21/04/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 2744 2700 0
20 SARITA DEVI 21/04/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 2744 2700 0
21 MUNNA CHANDRAWANSI 05/05/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 4254 2700 0
22 SARITA DEVI 05/05/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 4254 2700 0
23 MUNNA CHANDRAWANSI 19/05/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 5701 2700 0
24 SARITA DEVI 19/05/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 5701 2700 0
Sub Total FY 2122 96 21600 0
25 MUNNA CHANDRAWANSI 01/03/2023 12 RADHA KRISHNA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902523873) 23996 2844 0
26 SARITA DEVI 01/03/2023 12 RADHA KRISHNA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902523873) 23996 2844 0
Sub Total FY 2223 24 5688 0
27 MUNNA CHANDRAWANSI 05/04/2023 12 ASHISH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902523855) 1123 3060 0
28 SARITA DEVI 05/04/2023 12 ASHISH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902523855) 1123 3060 0
29 MUNNA CHANDRAWANSI 22/06/2023 12 RADHAKRISHAN DUBE KA TCB NIRMAN (3407001013/IF/7080902666664) 9476 3060 0
30 SARITA DEVI 22/06/2023 12 RADHAKRISHAN DUBE KA TCB NIRMAN (3407001013/IF/7080902666664) 9476 3060 0
31 MUNNA CHANDRAWANSI 06/07/2023 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902764986) 10747 3060 0
32 MUNNA CHANDRAWANSI 04/10/2023 12 SHILA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902804682) 18249 3060 0
33 MUNNA CHANDRAWANSI 18/10/2023 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903014248) 20020 3060 0
34 SARITA DEVI 21/10/2023 12 MUNNI DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902792615) 20405 3060 0
Sub Total FY 2324 96 24480 0
35 MUNNA CHANDRAWANSI 03/04/2024 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994) 677 3264 0
36 MUNNA CHANDRAWANSI 19/04/2024 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994) 3208 3264 0
37 MUNNA CHANDRAWANSI 04/05/2024 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994) 5522 3264 0
Sub Total FY 2425 36 9792 0