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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1068 Family Id: 1068
Name of Head of Household: MUKESH KUMAR
Name of Father/Husband: VISHNU CHANDRWANSHI
Category: OTH
Date of Registration: 10/1/2015
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1068
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH KUMAR Male 32 Allahabad Bank
2 DIPIKA DEVI Female 30 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 196929 DIPIKA DEVI 24/06/2020~~07/07/2020~~14 12
2 196928 MUKESH KUMAR 24/06/2020~~07/07/2020~~14 12
3 307161 DIPIKA DEVI 20/07/2020~~02/08/2020~~14 12
4 513224 MUKESH KUMAR 14/09/2020~~27/09/2020~~14 12
5 581661 DIPIKA DEVI 29/09/2020~~12/10/2020~~14 12
6 581712 MUKESH KUMAR 29/09/2020~~12/10/2020~~14 12
7 653640 DIPIKA DEVI 13/10/2020~~26/10/2020~~14 12
8 653639 MUKESH KUMAR 13/10/2020~~26/10/2020~~14 12
9 776473 03/11/2020~~16/11/2020~~14 12
10 232945 DIPIKA DEVI 08/05/2021~~21/05/2021~~14 12
11 232944 MUKESH KUMAR 08/05/2021~~21/05/2021~~14 12
12 335134 DIPIKA DEVI 22/05/2021~~04/06/2021~~14 12
13 335133 MUKESH KUMAR 22/05/2021~~04/06/2021~~14 12
14 625978 DIPIKA DEVI 24/08/2021~~06/09/2021~~14 12
15 701952 19/09/2021~~02/10/2021~~14 12
16 831216 21/10/2021~~03/11/2021~~14 12
17 831215 MUKESH KUMAR 21/10/2021~~03/11/2021~~14 12
18 905039 04/11/2021~~17/11/2021~~14 12
19 93581 DIPIKA DEVI 10/05/2022~~23/05/2022~~14 12
20 113024 31/05/2022~~13/06/2022~~14 12
21 312241 10/09/2022~~23/09/2022~~14 12
22 411326 12/10/2022~~25/10/2022~~14 12
23 511700 05/11/2022~~18/11/2022~~14 12
24 809673 10/01/2023~~23/01/2023~~14 12
25 978900 11/02/2023~~24/02/2023~~14 12
26 1086230 03/03/2023~~16/03/2023~~14 12
27 262955 16/05/2023~~29/05/2023~~14 12
28 559811 11/07/2023~~24/07/2023~~14 12
29 626470 31/07/2023~~13/08/2023~~14 12
30 842490 26/09/2023~~09/10/2023~~14 12
31 902441 10/10/2023~~23/10/2023~~14 12
32 974888 26/10/2023~~08/11/2023~~14 12
33 1064523 21/11/2023~~04/12/2023~~14 12
34 1109140 05/12/2023~~18/12/2023~~14 12
35 357787 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 196929 DIPIKA DEVI 24/06/2020~~07/07/2020~~14 12 RAJESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402293)
2 196928 MUKESH KUMAR 24/06/2020~~07/07/2020~~14 12 RAJESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402293)
3 307161 DIPIKA DEVI 20/07/2020~~02/08/2020~~14 12 LALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422053)
4 513224 MUKESH KUMAR 14/09/2020~~27/09/2020~~14 12 NITU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470549)
5 581661 DIPIKA DEVI 29/09/2020~~12/10/2020~~14 12 RITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470548)
6 581712 MUKESH KUMAR 29/09/2020~~12/10/2020~~14 12 RITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470548)
7 653640 DIPIKA DEVI 13/10/2020~~26/10/2020~~14 12 KHATA 2 PLOT 432 ME TCB NIRMAN (3407001015/IF/7080901470551)
8 653639 MUKESH KUMAR 13/10/2020~~26/10/2020~~14 12 KHATA 2 PLOT 432 ME TCB NIRMAN (3407001015/IF/7080901470551)
9 776473 03/11/2020~~16/11/2020~~14 12 KHATA 2 PLOT 358 ME TCB NIRMAN (3407001015/IF/7080901470553)
10 232945 DIPIKA DEVI 08/05/2021~~21/05/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
11 232944 MUKESH KUMAR 08/05/2021~~21/05/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
12 335134 DIPIKA DEVI 22/05/2021~~04/06/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
13 335133 MUKESH KUMAR 22/05/2021~~04/06/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
14 625978 DIPIKA DEVI 24/08/2021~~06/09/2021~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
15 701952 19/09/2021~~02/10/2021~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
16 831216 21/10/2021~~03/11/2021~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916869)
17 831215 MUKESH KUMAR 21/10/2021~~03/11/2021~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916869)
18 905039 04/11/2021~~17/11/2021~~14 12 RAJU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916865)
19 93581 DIPIKA DEVI 10/05/2022~~23/05/2022~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
20 113024 31/05/2022~~13/06/2022~~14 12 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812)
21 312241 10/09/2022~~23/09/2022~~14 12 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814)
22 411326 12/10/2022~~25/10/2022~~14 12 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814)
23 511700 05/11/2022~~18/11/2022~~14 12 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814)
24 809673 10/01/2023~~23/01/2023~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
25 978900 11/02/2023~~24/02/2023~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
26 1086230 03/03/2023~~16/03/2023~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
27 262955 16/05/2023~~29/05/2023~~14 12 ABHAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902600326)
28 559811 11/07/2023~~24/07/2023~~14 12 SURYADEV CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653568)
29 626470 31/07/2023~~13/08/2023~~14 12 ANAND CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808386)
30 842490 26/09/2023~~09/10/2023~~14 12 MOHIT TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902886324)
31 902441 10/10/2023~~23/10/2023~~14 12 KHATA 79 ME VIBHA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896400)
32 974888 26/10/2023~~08/11/2023~~14 12 KAJU CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896409)
33 1064523 21/11/2023~~04/12/2023~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
34 1109140 05/12/2023~~18/12/2023~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
35 357787 25/05/2024~~07/06/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)

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 DIPIKA DEVI 24/06/2020 6 RAJESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402293) 5956 1164 0
2 DIPIKA DEVI 01/07/2020 6 RAJESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402293) 5958 1164 0
3 DIPIKA DEVI 20/07/2020 6 LALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422053) 8449 1164 0
4 DIPIKA DEVI 27/07/2020 6 LALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422053) 8451 1164 0
5 MUKESH KUMAR 14/09/2020 6 NITU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470549) 15755 1164 0
6 MUKESH KUMAR 21/09/2020 6 NITU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470549) 15757 1164 0
7 DIPIKA DEVI 29/09/2020 6 RITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470548) 18139 1164 0
8 MUKESH KUMAR 29/09/2020 6 RITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470548) 18139 1164 0
9 DIPIKA DEVI 29/09/2020 6 RITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470548) 18141 1164 0
10 MUKESH KUMAR 29/09/2020 6 RITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470548) 18141 1164 0
11 DIPIKA DEVI 13/10/2020 6 KHATA 2 PLOT 432 ME TCB NIRMAN (3407001015/IF/7080901470551) 20318 1164 0
12 MUKESH KUMAR 13/10/2020 6 KHATA 2 PLOT 432 ME TCB NIRMAN (3407001015/IF/7080901470551) 20318 1164 0
13 DIPIKA DEVI 20/10/2020 6 KHATA 2 PLOT 432 ME TCB NIRMAN (3407001015/IF/7080901470551) 20320 1164 0
14 MUKESH KUMAR 20/10/2020 6 KHATA 2 PLOT 432 ME TCB NIRMAN (3407001015/IF/7080901470551) 20320 1164 0
15 MUKESH KUMAR 03/11/2020 6 KHATA 2 PLOT 358 ME TCB NIRMAN (3407001015/IF/7080901470553) 23930 1164 0
16 MUKESH KUMAR 10/11/2020 6 KHATA 2 PLOT 358 ME TCB NIRMAN (3407001015/IF/7080901470553) 23932 1164 0
Sub Total FY 2021 96 18624 0
17 DIPIKA DEVI 08/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 4298 2700 0
18 MUKESH KUMAR 08/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 4298 2700 0
19 DIPIKA DEVI 22/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 6102 2700 0
20 MUKESH KUMAR 22/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 6102 2700 0
21 DIPIKA DEVI 24/08/2021 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525) 11805 2700 0
22 DIPIKA DEVI 21/10/2021 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916869) 16723 2700 0
23 MUKESH KUMAR 21/10/2021 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916869) 16723 2700 0
24 MUKESH KUMAR 04/11/2021 12 RAJU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916865) 18268 2700 0
Sub Total FY 2122 96 21600 0
25 DIPIKA DEVI 31/05/2022 12 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812) 3761 2700 0
26 DIPIKA DEVI 05/11/2022 12 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814) 13428 2844 0
27 DIPIKA DEVI 10/01/2023 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525) 18917 2844 0
28 DIPIKA DEVI 03/03/2023 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525) 24186 2844 0
Sub Total FY 2223 48 11232 0
29 DIPIKA DEVI 16/05/2023 12 ABHAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902600326) 5146 3060 0
30 DIPIKA DEVI 11/07/2023 12 SURYADEV CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653568) 11288 3060 0
31 DIPIKA DEVI 31/07/2023 12 ANAND CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808386) 13023 3060 0
32 DIPIKA DEVI 26/09/2023 6 MOHIT TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902886324) 16943 1530 0
33 DIPIKA DEVI 03/10/2023 6 MOHIT TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902886324) 16944 1530 0
34 DIPIKA DEVI 10/10/2023 12 KHATA 79 ME VIBHA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896400) 18987 3060 0
35 DIPIKA DEVI 26/10/2023 12 KAJU CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896409) 20776 3060 0
36 DIPIKA DEVI 21/11/2023 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 23158 3060 0
37 DIPIKA DEVI 05/12/2023 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 24092 3060 0
Sub Total FY 2324 96 24480 0