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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-150/1590 Family Id: 1590
Name of Head of Household: GIRJA DEVI
Name of Father/Husband: UDAY KANT TIWARY
Category: OTH
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1590
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIRJA DEVI Female 52 Vananchal Gramin 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 212989 GIRJA DEVI 10/06/2019~~23/06/2019~~14 12
2 435163 01/09/2019~~14/09/2019~~14 12
3 481403 26/09/2019~~09/10/2019~~14 12
4 503452 14/10/2019~~27/10/2019~~14 12
5 558538 19/11/2019~~02/12/2019~~14 12
6 576321 03/12/2019~~09/12/2019~~7 6
7 763208 26/02/2020~~10/03/2020~~14 12
8 63369 23/05/2020~~05/06/2020~~14 12
9 230448 02/07/2020~~15/07/2020~~14 12
10 316273 23/07/2020~~05/08/2020~~14 12
11 379330 11/08/2020~~24/08/2020~~14 12
12 443229 28/08/2020~~10/09/2020~~14 12
13 502023 11/09/2020~~24/09/2020~~14 12
14 574940 28/09/2020~~11/10/2020~~14 12
15 657766 13/10/2020~~26/10/2020~~14 12
16 63034 08/04/2021~~21/04/2021~~14 12
17 164251 23/04/2021~~06/05/2021~~14 12
18 245950 07/05/2021~~20/05/2021~~14 12
19 338444 22/05/2021~~04/06/2021~~14 12
20 428280 05/06/2021~~18/06/2021~~14 12
21 499992 23/06/2021~~06/07/2021~~14 12
22 555953 08/07/2021~~21/07/2021~~14 12
23 593024 31/07/2021~~13/08/2021~~14 12
24 608537 14/08/2021~~27/08/2021~~14 12
25 637142 29/08/2021~~31/08/2021~~3 3
26 28885 07/04/2022~~20/04/2022~~14 12
27 67360 21/04/2022~~04/05/2022~~14 12
28 93229 09/05/2022~~22/05/2022~~14 12
29 573802 18/11/2022~~01/12/2022~~14 12
30 674816 11/12/2022~~24/12/2022~~14 12
31 743346 27/12/2022~~09/01/2023~~14 12
32 854316 18/01/2023~~31/01/2023~~14 12
33 928213 01/02/2023~~14/02/2023~~14 12
34 1018456 19/02/2023~~04/03/2023~~14 12
35 1125243 11/03/2023~~12/03/2023~~2 2
36 41889 04/04/2023~~17/04/2023~~14 12
37 120451 18/04/2023~~01/05/2023~~14 12
38 189776 05/05/2023~~18/05/2023~~14 12
39 286978 19/05/2023~~01/06/2023~~14 12
40 380619 04/06/2023~~17/06/2023~~14 12
41 461995 18/06/2023~~01/07/2023~~14 12
42 520792 02/07/2023~~15/07/2023~~14 12
43 627732 01/08/2023~~14/08/2023~~14 12
44 60040 04/04/2024~~17/04/2024~~14 14
45 134298 18/04/2024~~29/04/2024~~12 12
46 219972 30/04/2024~~13/05/2024~~14 14
47 434548 10/06/2024~~23/06/2024~~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 212989 GIRJA DEVI 10/06/2019~~23/06/2019~~14 12 UDAY TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901296665)
2 435163 01/09/2019~~14/09/2019~~14 12 PRADEEP TIWARY KA TCB NIRMAN (3407001013/IF/7080901339679)
3 481403 26/09/2019~~09/10/2019~~14 12 BHARDWAJ TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901298033)
4 503452 14/10/2019~~27/10/2019~~14 12 MUNESHWAR UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901342346)
5 558538 19/11/2019~~02/12/2019~~14 12 BHARDWAJ TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901298033)
6 576321 03/12/2019~~09/12/2019~~7 6 BHOLA RAM KA KOOP NIRMAN (3407001013/IF/7080901244400)
7 763208 26/02/2020~~10/03/2020~~14 12 VIRENDRA TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901366941)
8 63369 23/05/2020~~05/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1612760 (3407001013/IF/IAY/497896)
9 230448 02/07/2020~~15/07/2020~~14 12 PRADIP TIWARY KA MEDHBANDI (3407001013/IF/7080901423378)
10 316273 23/07/2020~~05/08/2020~~14 12 UDAYKANT TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901444032)
11 379330 11/08/2020~~24/08/2020~~14 12 OMKAR TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901455534)
12 443229 28/08/2020~~10/09/2020~~14 12 RAJU RANJAN TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901460031)
13 502023 11/09/2020~~24/09/2020~~14 12 NARENDRA TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901455265)
14 574940 28/09/2020~~11/10/2020~~14 12 AMIT TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901469793)
15 657766 13/10/2020~~26/10/2020~~14 12 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901492341)
16 63034 08/04/2021~~21/04/2021~~14 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933)
17 164251 23/04/2021~~06/05/2021~~14 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933)
18 245950 07/05/2021~~20/05/2021~~14 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933)
19 338444 22/05/2021~~04/06/2021~~14 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933)
20 428280 05/06/2021~~18/06/2021~~14 12 ASHUTOSH UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901658754)
21 499992 23/06/2021~~06/07/2021~~14 12 ASHUTOSH UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901658754)
22 555953 08/07/2021~~21/07/2021~~14 12 RADHA KUNWAR KE KHET ME TCB NIRMAN (3407001013/IF/7080901658224)
23 593024 31/07/2021~~13/08/2021~~14 12 RADHA KUNWAR KE KHET ME TCB NIRMAN (3407001013/IF/7080901658224)
24 608537 14/08/2021~~27/08/2021~~14 12 SANKET TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901790521)
25 637142 29/08/2021~~31/08/2021~~3 3 RAJU TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901828667)
26 28885 07/04/2022~~20/04/2022~~14 12 YASHODA DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901335282)
27 67360 21/04/2022~~04/05/2022~~14 12 YASHODA DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901335282)
28 93229 09/05/2022~~22/05/2022~~14 12 YASHODA DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901335282)
29 573802 18/11/2022~~01/12/2022~~14 12 PRIYANKA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080902398627)
30 674816 11/12/2022~~24/12/2022~~14 12 JITENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080902431339)
31 743346 27/12/2022~~09/01/2023~~14 12 PRIYANKA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080902398627)
32 854316 18/01/2023~~31/01/2023~~14 12 SANJIV TIWARY KA TCB NIRMAN (3407001013/IF/7080902482545)
33 928213 01/02/2023~~14/02/2023~~14 12 ALKARO DEVI KA TCB NIRMAN (3407001013/IF/7080902504494)
34 1018456 19/02/2023~~04/03/2023~~14 12 PUSHKAR KR TIWARY KA MEDHBANDI NIRMAN (3407001013/IF/7080902487114)
35 1125243 11/03/2023~~12/03/2023~~2 2 UMRAWATI KA TCB NIRMAN (3407001013/IF/7080902505483)
36 41889 04/04/2023~~17/04/2023~~14 12 ANURAG TIWARY KA TCB NIRMAN (3407001013/IF/7080902582469)
37 120451 18/04/2023~~01/05/2023~~14 12 SONAM DEVI KA TCB NIRMAN (3407001013/IF/7080902580239)
38 189776 05/05/2023~~18/05/2023~~14 12 SHASHI BHUSHAN TIWARY KA TCB NIRMAN (3407001013/IF/7080902582752)
39 286978 19/05/2023~~01/06/2023~~14 12 CHINTU KUNWAR KA TCB NIRMAN (3407001013/IF/7080902655427)
40 380619 04/06/2023~~17/06/2023~~14 12 CHINTU KUNWAR KA TCB NIRMAN (3407001013/IF/7080902655397)
41 461995 18/06/2023~~01/07/2023~~14 12 UDAY TIWARY KA MEDHBANDI NIRMAN (3407001013/IF/7080902660679)
42 520792 02/07/2023~~15/07/2023~~14 12 UDAY TIWARY KA MEDHBANDI NIRMAN (3407001013/IF/7080902660679)
43 627732 01/08/2023~~14/08/2023~~14 12 GOLDI DEVI KA TCB NIRMAN (3407001013/IF/7080902735683)
44 60040 04/04/2024~~17/04/2024~~14 14 PRADEEP TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168344)
45 134298 18/04/2024~~29/04/2024~~12 12 PRADEEP TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168344)
46 219972 30/04/2024~~13/05/2024~~14 14 PRADEEP TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168344)
47 434548 10/06/2024~~23/06/2024~~14 14 PRADEEP TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168344)

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 GIRJA DEVI 10/06/2019 6 UDAY TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901296665) 5484 1026 0
2 GIRJA DEVI 17/06/2019 6 UDAY TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901296665) 5485 1026 0
3 GIRJA DEVI 01/09/2019 6 PRADEEP TIWARY KA TCB NIRMAN (3407001013/IF/7080901339679) 12966 1026 0
4 GIRJA DEVI 08/09/2019 6 PRADEEP TIWARY KA TCB NIRMAN (3407001013/IF/7080901339679) 12967 1026 0
5 GIRJA DEVI 26/09/2019 6 BHARDWAJ TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901298033) 14536 1026 0
6 GIRJA DEVI 03/10/2019 6 BHARDWAJ TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901298033) 14537 1026 0
7 GIRJA DEVI 14/10/2019 6 MUNESHWAR UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901342346) 15741 1026 0
8 GIRJA DEVI 21/10/2019 6 MUNESHWAR UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901342346) 15742 1026 0
9 GIRJA DEVI 19/11/2019 6 BHARDWAJ TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901298033) 18871 1026 0
10 GIRJA DEVI 03/12/2019 6 BHOLA RAM KA KOOP NIRMAN (3407001013/IF/7080901244400) 19858 1026 0
11 GIRJA DEVI 26/02/2020 6 VIRENDRA TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901366941) 29415 1026 0
Sub Total FY 1920 66 11286 0
12 GIRJA DEVI 23/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1612760 (3407001013/IF/IAY/497896) 1662 1164 0
13 GIRJA DEVI 30/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1612760 (3407001013/IF/IAY/497896) 1663 1164 0
14 GIRJA DEVI 02/07/2020 6 PRADIP TIWARY KA MEDHBANDI (3407001013/IF/7080901423378) 6610 1164 0
15 GIRJA DEVI 09/07/2020 6 PRADIP TIWARY KA MEDHBANDI (3407001013/IF/7080901423378) 6611 1164 0
16 GIRJA DEVI 23/07/2020 6 UDAYKANT TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901444032) 8863 1164 0
17 GIRJA DEVI 30/07/2020 6 UDAYKANT TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901444032) 8864 1164 0
18 GIRJA DEVI 12/08/2020 6 OMKAR TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901455534) 10809 1164 0
19 GIRJA DEVI 19/08/2020 6 OMKAR TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901455534) 10810 1164 0
20 GIRJA DEVI 28/08/2020 6 RAJU RANJAN TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901460031) 12780 1164 0
21 GIRJA DEVI 04/09/2020 6 RAJU RANJAN TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901460031) 12781 1164 0
22 GIRJA DEVI 11/09/2020 6 NARENDRA TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901455265) 15472 1164 0
23 GIRJA DEVI 18/09/2020 6 NARENDRA TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901455265) 15473 1164 0
24 GIRJA DEVI 28/09/2020 6 AMIT TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901469793) 18013 1164 0
25 GIRJA DEVI 05/10/2020 6 AMIT TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901469793) 18015 1164 0
26 GIRJA DEVI 13/10/2020 6 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901492341) 20432 1164 0
27 GIRJA DEVI 20/10/2020 6 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901492341) 20434 1164 0
Sub Total FY 2021 96 18624 0
28 GIRJA DEVI 08/04/2021 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933) 1137 2700 0
29 GIRJA DEVI 23/04/2021 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933) 3062 2700 0
30 GIRJA DEVI 07/05/2021 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933) 4502 2700 0
31 GIRJA DEVI 22/05/2021 12 GAYTRI DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901316933) 6166 2700 0
32 GIRJA DEVI 05/06/2021 12 ASHUTOSH UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901658754) 7750 2700 0
33 GIRJA DEVI 23/06/2021 12 ASHUTOSH UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901658754) 8826 2700 0
34 GIRJA DEVI 31/07/2021 12 RADHA KUNWAR KE KHET ME TCB NIRMAN (3407001013/IF/7080901658224) 10730 2700 0
35 GIRJA DEVI 14/08/2021 13 SANKET TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901790521) 11277 2925 0
Sub Total FY 2122 97 21825 0
36 GIRJA DEVI 07/04/2022 12 YASHODA DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901335282) 824 2700 0
37 GIRJA DEVI 21/04/2022 12 YASHODA DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901335282) 2151 2700 0
38 GIRJA DEVI 09/05/2022 12 YASHODA DEVI KE KHET ME TALAB NIRMAN (3407001013/WC/7080901335282) 3158 2700 0
39 GIRJA DEVI 19/11/2022 12 PRIYANKA DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080902398627) 14777 2844 0
40 GIRJA DEVI 11/12/2022 12 JITENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080902431339) 16454 2844 0
41 GIRJA DEVI 18/01/2023 12 SANJIV TIWARY KA TCB NIRMAN (3407001013/IF/7080902482545) 19775 2844 0
42 GIRJA DEVI 01/02/2023 12 ALKARO DEVI KA TCB NIRMAN (3407001013/IF/7080902504494) 21139 2844 0
43 GIRJA DEVI 19/02/2023 12 PUSHKAR KR TIWARY KA MEDHBANDI NIRMAN (3407001013/IF/7080902487114) 22882 2844 0
44 GIRJA DEVI 11/03/2023 2 UMRAWATI KA TCB NIRMAN (3407001013/IF/7080902505483) 25056 474 0
Sub Total FY 2223 98 22794 0
45 GIRJA DEVI 18/04/2023 12 SONAM DEVI KA TCB NIRMAN (3407001013/IF/7080902580239) 2448 3060 0
46 GIRJA DEVI 05/05/2023 12 SHASHI BHUSHAN TIWARY KA TCB NIRMAN (3407001013/IF/7080902582752) 4049 3060 0
47 GIRJA DEVI 19/05/2023 13 CHINTU KUNWAR KA TCB NIRMAN (3407001013/IF/7080902655427) 5657 3315 0
48 GIRJA DEVI 04/06/2023 13 CHINTU KUNWAR KA TCB NIRMAN (3407001013/IF/7080902655397) 7393 3315 0
49 GIRJA DEVI 18/06/2023 12 UDAY TIWARY KA MEDHBANDI NIRMAN (3407001013/IF/7080902660679) 9063 3060 0
50 GIRJA DEVI 02/07/2023 9 UDAY TIWARY KA MEDHBANDI NIRMAN (3407001013/IF/7080902660679) 10377 2295 0
51 GIRJA DEVI 01/08/2023 12 GOLDI DEVI KA TCB NIRMAN (3407001013/IF/7080902735683) 13099 3060 0
Sub Total FY 2324 83 21165 0
52 GIRJA DEVI 02/04/2024 12 PRADEEP TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168344) 1351 3264 0
53 GIRJA DEVI 18/04/2024 12 PRADEEP TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168344) 2934 3264 0
54 GIRJA DEVI 30/04/2024 12 PRADEEP TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168344) 4808 3264 0
55 GIRJA DEVI 10/06/2024 12 PRADEEP TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903168344) 9112 3264 0
Sub Total FY 2425 48 13056 0