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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/453 Family Id: 453
Name of Head of Household: SAPNA KUMARI
Name of Father/Husband: SISIR CHOUBEY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 453
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAPNA KUMARI Female 19 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 482036 SAPNA KUMARI 26/09/2019~~09/10/2019~~14 12
2 498718 11/10/2019~~17/10/2019~~7 6
3 528728 04/11/2019~~10/11/2019~~7 6
4 646759 07/01/2020~~20/01/2020~~14 12
5 194294 24/06/2020~~07/07/2020~~14 12
6 376761 12/08/2020~~25/08/2020~~14 12
7 445542 29/08/2020~~11/09/2020~~14 12
8 549019 23/09/2020~~06/10/2020~~14 12
9 776352 03/11/2020~~16/11/2020~~14 12
10 1122641 16/01/2021~~29/01/2021~~14 12
11 1206435 08/02/2021~~21/02/2021~~14 12
12 1299531 01/03/2021~~14/03/2021~~14 12
13 20989 05/04/2021~~18/04/2021~~14 12
14 174382 24/04/2021~~07/05/2021~~14 12
15 232904 08/05/2021~~21/05/2021~~14 12
16 335166 22/05/2021~~04/06/2021~~14 12
17 750303 01/10/2021~~14/10/2021~~14 12
18 831199 21/10/2021~~03/11/2021~~14 12
19 905033 04/11/2021~~17/11/2021~~14 12
20 987433 18/11/2021~~01/12/2021~~14 12
21 1094987 06/12/2021~~19/12/2021~~14 12
22 91014 12/04/2023~~25/04/2023~~14 12
23 881524 05/10/2023~~18/10/2023~~14 12
24 974891 26/10/2023~~08/11/2023~~14 12
25 1064527 21/11/2023~~04/12/2023~~14 12
26 1109180 05/12/2023~~18/12/2023~~14 12
27 1149083 19/12/2023~~01/01/2024~~14 12
28 1230252 17/01/2024~~30/01/2024~~14 12
29 1270643 31/01/2024~~13/02/2024~~14 12
30 16860 03/04/2024~~16/04/2024~~14 14
31 123218 17/04/2024~~30/04/2024~~14 14
32 224571 01/05/2024~~14/05/2024~~14 14
33 363676 25/05/2024~~07/06/2024~~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 482036 SAPNA KUMARI 26/09/2019~~09/10/2019~~14 12 SAVITRI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297434)
2 498718 11/10/2019~~17/10/2019~~7 6 SAVITRI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297434)
3 528728 04/11/2019~~10/11/2019~~7 6 SAVITRI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297434)
4 646759 07/01/2020~~20/01/2020~~14 12 DEMUN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901371071)
5 194294 24/06/2020~~07/07/2020~~14 12 VIJAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410238)
6 376761 12/08/2020~~25/08/2020~~14 12 SUJANTI DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445353)
7 445542 29/08/2020~~11/09/2020~~14 12 ASHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901454561)
8 549019 23/09/2020~~06/10/2020~~14 12 SHISHIR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445351)
9 776352 03/11/2020~~16/11/2020~~14 12 JAYKANT CHOUBEY KE KHET MEADHBANDI (3407001015/IF/7080901468032)
10 1122641 16/01/2021~~29/01/2021~~14 12 SHASHI BHUSHAN TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548330)
11 1206435 08/02/2021~~21/02/2021~~14 12 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997)
12 1299531 01/03/2021~~14/03/2021~~14 12 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995)
13 20989 05/04/2021~~18/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2523480 (3407001015/IF/IAY/1074645)
14 174382 24/04/2021~~07/05/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
15 232904 08/05/2021~~21/05/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
16 335166 22/05/2021~~04/06/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
17 750303 01/10/2021~~14/10/2021~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916869)
18 831199 21/10/2021~~03/11/2021~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916869)
19 905033 04/11/2021~~17/11/2021~~14 12 RAJU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916865)
20 987433 18/11/2021~~01/12/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
21 1094987 06/12/2021~~19/12/2021~~14 12 PRITI CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902055821)
22 91014 12/04/2023~~25/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115210984 (3407001010/IF/IAY/1625934)
23 881524 05/10/2023~~18/10/2023~~14 12 KHATA 84 ME SATYENDRA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896399)
24 974891 26/10/2023~~08/11/2023~~14 12 KAJU CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896409)
25 1064527 21/11/2023~~04/12/2023~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
26 1109180 05/12/2023~~18/12/2023~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
27 1149083 19/12/2023~~01/01/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
28 1230252 17/01/2024~~30/01/2024~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
29 1270643 31/01/2024~~13/02/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
30 16860 03/04/2024~~16/04/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
31 123218 17/04/2024~~30/04/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
32 224571 01/05/2024~~14/05/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
33 363676 25/05/2024~~07/06/2024~~14 14 RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952)

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 SAPNA KUMARI 26/09/2019 6 SAVITRI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297434) 14579 1026 0
2 SAPNA KUMARI 04/11/2019 6 SAVITRI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297434) 17434 1026 0
3 SAPNA KUMARI 07/01/2020 6 DEMUN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901371071) 22769 1026 0
4 SAPNA KUMARI 14/01/2020 6 DEMUN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901371071) 22770 1026 0
Sub Total FY 1920 24 4104 0
5 SAPNA KUMARI 24/06/2020 6 VIJAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410238) 5910 1164 0
6 SAPNA KUMARI 01/07/2020 6 VIJAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410238) 5912 1164 0
7 SAPNA KUMARI 13/08/2020 6 SUJANTI DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445353) 10452 1164 0
8 SAPNA KUMARI 20/08/2020 6 SUJANTI DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445353) 10453 1164 0
9 SAPNA KUMARI 29/08/2020 6 ASHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901454561) 12897 1164 0
10 SAPNA KUMARI 05/09/2020 6 ASHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901454561) 12898 1164 0
11 SAPNA KUMARI 23/09/2020 6 SHISHIR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445351) 17030 1164 0
12 SAPNA KUMARI 30/09/2020 6 SHISHIR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445351) 17031 1164 0
13 SAPNA KUMARI 03/11/2020 6 JAYKANT CHOUBEY KE KHET MEADHBANDI (3407001015/IF/7080901468032) 23926 1164 0
14 SAPNA KUMARI 10/11/2020 6 JAYKANT CHOUBEY KE KHET MEADHBANDI (3407001015/IF/7080901468032) 23927 1164 0
15 SAPNA KUMARI 08/02/2021 6 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 36906 1164 0
16 SAPNA KUMARI 15/02/2021 6 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 36907 1164 0
17 SAPNA KUMARI 01/03/2021 6 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995) 39864 1164 0
18 SAPNA KUMARI 08/03/2021 6 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995) 39865 1164 0
Sub Total FY 2021 84 16296 0
19 SAPNA KUMARI 05/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2523480 (3407001015/IF/IAY/1074645) 76 2700 0
20 SAPNA KUMARI 24/04/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 3309 2700 0
21 SAPNA KUMARI 08/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 4299 2700 0
22 SAPNA KUMARI 22/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 6103 2700 0
23 SAPNA KUMARI 21/10/2021 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916869) 16724 2700 0
24 SAPNA KUMARI 04/11/2021 12 RAJU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916865) 18269 2700 0
25 SAPNA KUMARI 18/11/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 19879 2700 0
26 SAPNA KUMARI 06/12/2021 12 PRITI CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902055821) 21803 2700 0
Sub Total FY 2122 96 21600 0
27 SAPNA KUMARI 12/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115210984 (3407001010/IF/IAY/1625934) 1846 3060 0
28 SAPNA KUMARI 05/10/2023 12 KHATA 84 ME SATYENDRA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896399) 18351 3060 0
29 SAPNA KUMARI 26/10/2023 12 KAJU CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896409) 20776 3060 0
30 SAPNA KUMARI 21/11/2023 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 23161 3060 0
31 SAPNA KUMARI 05/12/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 24088 3060 0
32 SAPNA KUMARI 19/12/2023 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 25290 3060 0
33 SAPNA KUMARI 17/01/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 26840 3060 0
34 SAPNA KUMARI 31/01/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 27645 3060 0
Sub Total FY 2324 96 24480 0
35 SAPNA KUMARI 03/04/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 388 3264 0
36 SAPNA KUMARI 17/04/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 2612 3264 0
37 SAPNA KUMARI 01/05/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 4922 3264 0
38 SAPNA KUMARI 25/05/2024 12 RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952) 7676 3264 0
Sub Total FY 2425 48 13056 0