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Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/450 Family Id: 450
Name of Head of Household: SUSHMITA KUMARI
Name of Father/Husband: HEMANT CHOUBEY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 450
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHMITA KUMARI Female 21 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 482027 SUSHMITA KUMARI 26/09/2019~~09/10/2019~~14 12
2 498700 11/10/2019~~17/10/2019~~7 6
3 528743 04/11/2019~~10/11/2019~~7 6
4 334573 30/07/2020~~12/08/2020~~14 12
5 393626 14/08/2020~~27/08/2020~~14 12
6 445553 29/08/2020~~11/09/2020~~14 12
7 776320 03/11/2020~~16/11/2020~~14 12
8 1022920 24/12/2020~~06/01/2021~~14 12
9 1096024 08/01/2021~~21/01/2021~~14 12
10 1145667 22/01/2021~~04/02/2021~~14 12
11 1202685 06/02/2021~~19/02/2021~~14 12
12 232954 08/05/2021~~21/05/2021~~14 12
13 335124 22/05/2021~~04/06/2021~~14 12
14 750309 01/10/2021~~14/10/2021~~14 12
15 831211 21/10/2021~~03/11/2021~~14 12
16 905045 04/11/2021~~17/11/2021~~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 482027 SUSHMITA KUMARI 26/09/2019~~09/10/2019~~14 12 SUJANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297433)
2 498700 11/10/2019~~17/10/2019~~7 6 SUJANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297433)
3 528743 04/11/2019~~10/11/2019~~7 6 SUJANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297433)
4 334573 30/07/2020~~12/08/2020~~14 12 SHISHIR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445351)
5 393626 14/08/2020~~27/08/2020~~14 12 ARCHANA KE KHET ME FIELD BUND (3407001015/IF/7080901454559)
6 445553 29/08/2020~~11/09/2020~~14 12 ASHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901454561)
7 776320 03/11/2020~~16/11/2020~~14 12 SACHIN CHOUBEYKE KHET MEADHBANDI (3407001015/IF/7080901468033)
8 1022920 24/12/2020~~06/01/2021~~14 12 CHAMPA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539113)
9 1096024 08/01/2021~~21/01/2021~~14 12 CHAMPA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539113)
10 1145667 22/01/2021~~04/02/2021~~14 12 CHAMPA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539113)
11 1202685 06/02/2021~~19/02/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
12 232954 08/05/2021~~21/05/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
13 335124 22/05/2021~~04/06/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
14 750309 01/10/2021~~14/10/2021~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916869)
15 831211 21/10/2021~~03/11/2021~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916869)
16 905045 04/11/2021~~17/11/2021~~14 12 RAJU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916865)

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 SUSHMITA KUMARI 26/09/2019 6 SUJANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297433) 14581 1026 0
2 SUSHMITA KUMARI 04/11/2019 6 SUJANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297433) 17435 1026 0
Sub Total FY 1920 12 2052 0
3 SUSHMITA KUMARI 30/07/2020 6 SHISHIR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445351) 9195 1164 0
4 SUSHMITA KUMARI 06/08/2020 6 SHISHIR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445351) 9196 1164 0
5 SUSHMITA KUMARI 14/08/2020 6 ARCHANA KE KHET ME FIELD BUND (3407001015/IF/7080901454559) 11191 1164 0
6 SUSHMITA KUMARI 21/08/2020 6 ARCHANA KE KHET ME FIELD BUND (3407001015/IF/7080901454559) 11192 1164 0
7 SUSHMITA KUMARI 29/08/2020 6 ASHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901454561) 12897 1164 0
8 SUSHMITA KUMARI 05/09/2020 6 ASHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901454561) 12898 1164 0
9 SUSHMITA KUMARI 03/11/2020 6 SACHIN CHOUBEYKE KHET MEADHBANDI (3407001015/IF/7080901468033) 23924 1164 0
10 SUSHMITA KUMARI 10/11/2020 6 SACHIN CHOUBEYKE KHET MEADHBANDI (3407001015/IF/7080901468033) 23925 1164 0
11 SUSHMITA KUMARI 24/12/2020 6 CHAMPA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539113) 31251 1164 0
12 SUSHMITA KUMARI 31/12/2020 7 CHAMPA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539113) 31253 1358 0
13 SUSHMITA KUMARI 08/01/2021 6 CHAMPA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539113) 32983 1164 0
14 SUSHMITA KUMARI 15/01/2021 6 CHAMPA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539113) 32985 1164 0
15 SUSHMITA KUMARI 22/01/2021 6 CHAMPA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539113) 34277 1164 0
16 SUSHMITA KUMARI 29/01/2021 6 CHAMPA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539113) 34279 1164 0
17 SUSHMITA KUMARI 06/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 36797 1164 0
18 SUSHMITA KUMARI 13/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 36799 1164 0
Sub Total FY 2021 97 18818 0
19 SUSHMITA KUMARI 08/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 4297 2700 0
20 SUSHMITA KUMARI 22/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 6101 2700 0
21 SUSHMITA KUMARI 21/10/2021 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916869) 16723 2700 0
22 SUSHMITA KUMARI 04/11/2021 12 RAJU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916865) 18268 2700 0
Sub Total FY 2122 48 10800 0