Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/152 Family Id: 152
Name of Head of Household: NILAM DEVI
Name of Father/Husband: SUDAMA BHUIYAN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 152
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILAM DEVI Female 29 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 584861 NILAM DEVI 30/09/2020~~13/10/2020~~14 12
2 1088055 07/01/2021~~20/01/2021~~14 12
3 1133391 25/01/2021~~07/02/2021~~14 12
4 1213115 09/02/2021~~22/02/2021~~14 12
5 1288536 27/02/2021~~12/03/2021~~14 12
6 59530 07/04/2021~~20/04/2021~~14 12
7 146447 21/04/2021~~04/05/2021~~14 12
8 228790 05/05/2021~~18/05/2021~~14 12
9 314975 19/05/2021~~01/06/2021~~14 12
10 405787 02/06/2021~~15/06/2021~~14 12
11 493693 22/06/2021~~05/07/2021~~14 12
12 576649 16/07/2021~~29/07/2021~~14 12
13 595507 02/08/2021~~15/08/2021~~14 12
14 29938 07/04/2022~~20/04/2022~~14 12
15 460049 23/10/2022~~05/11/2022~~14 12
16 548795 13/11/2022~~26/11/2022~~14 12
17 637103 01/12/2022~~14/12/2022~~14 12
18 705746 18/12/2022~~31/12/2022~~14 12
19 801882 09/01/2023~~22/01/2023~~14 12
20 1005227 17/02/2023~~02/03/2023~~14 12
21 1113369 09/03/2023~~22/03/2023~~14 12
22 44656 04/04/2023~~17/04/2023~~14 12
23 135268 20/04/2023~~03/05/2023~~14 12
24 233678 10/05/2023~~23/05/2023~~14 12
25 372778 03/06/2023~~16/06/2023~~14 12
26 536373 06/07/2023~~19/07/2023~~14 12
27 942647 17/10/2023~~30/10/2023~~14 12
28 1130472 12/12/2023~~25/12/2023~~14 12
29 1440644 12/03/2024~~25/03/2024~~14 14
30 158257 21/04/2024~~04/05/2024~~14 14
31 257765 05/05/2024~~18/05/2024~~14 14
32 366787 26/05/2024~~08/06/2024~~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 584861 NILAM DEVI 30/09/2020~~13/10/2020~~14 12 BACHRU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901482366)
2 1088055 07/01/2021~~20/01/2021~~14 12 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702)
3 1133391 25/01/2021~~07/02/2021~~14 12 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068)
4 1213115 09/02/2021~~22/02/2021~~14 12 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068)
5 1288536 27/02/2021~~12/03/2021~~14 12 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068)
6 59530 07/04/2021~~20/04/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
7 146447 21/04/2021~~04/05/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
8 228790 05/05/2021~~18/05/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
9 314975 19/05/2021~~01/06/2021~~14 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)
10 405787 02/06/2021~~15/06/2021~~14 12 SANGITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901318463)
11 493693 22/06/2021~~05/07/2021~~14 12 SHOBHA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901652313)
12 576649 16/07/2021~~29/07/2021~~14 12 MAHENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803581)
13 595507 02/08/2021~~15/08/2021~~14 12 PAMI DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901821888)
14 29938 07/04/2022~~20/04/2022~~14 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488)
15 460049 23/10/2022~~05/11/2022~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
16 548795 13/11/2022~~26/11/2022~~14 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488)
17 637103 01/12/2022~~14/12/2022~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
18 705746 18/12/2022~~31/12/2022~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
19 801882 09/01/2023~~22/01/2023~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
20 1005227 17/02/2023~~02/03/2023~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380345)
21 1113369 09/03/2023~~22/03/2023~~14 12 SUKHDEV CHAUDHARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380480)
22 44656 04/04/2023~~17/04/2023~~14 12 OMPRAKASH DUBE KA TCB NIRMAN (3407001013/IF/7080902558454)
23 135268 20/04/2023~~03/05/2023~~14 12 SATYENDRA PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380319)
24 233678 10/05/2023~~23/05/2023~~14 12 SUSHMA DEVI KE KHET ME AAM BAGWANI (3407001024/IF/7080901424327)
25 372778 03/06/2023~~16/06/2023~~14 12 SUSHMA DEVI KE KHET ME AAM BAGWANI (3407001024/IF/7080901424327)
26 536373 06/07/2023~~19/07/2023~~14 12 MANJU DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902756715)
27 942647 17/10/2023~~30/10/2023~~14 12 KUSUM DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780095)
28 1130472 12/12/2023~~25/12/2023~~14 12 OM DUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903096671)
29 1440644 12/03/2024~~25/03/2024~~14 14 ANUP SHARMA KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903099825)
30 158257 21/04/2024~~04/05/2024~~14 14 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695)
31 257765 05/05/2024~~18/05/2024~~14 14 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695)
32 366787 26/05/2024~~08/06/2024~~14 14 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295)

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 NILAM DEVI 30/09/2020 6 BACHRU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901482366) 18294 1164 0
2 NILAM DEVI 07/10/2020 6 BACHRU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901482366) 18296 1164 0
3 NILAM DEVI 07/01/2021 6 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702) 32809 1164 0
4 NILAM DEVI 14/01/2021 6 KUNTA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296702) 32812 1164 0
5 NILAM DEVI 25/01/2021 6 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068) 33769 1164 0
6 NILAM DEVI 01/02/2021 6 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068) 33772 1164 0
7 NILAM DEVI 09/02/2021 6 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068) 37181 1164 0
8 NILAM DEVI 16/02/2021 6 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068) 37184 1164 0
9 NILAM DEVI 27/02/2021 6 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068) 39622 1164 0
Sub Total FY 2021 54 10476 0
10 NILAM DEVI 07/04/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 856 2700 0
11 NILAM DEVI 21/04/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 2744 2700 0
12 NILAM DEVI 05/05/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 4254 2700 0
13 NILAM DEVI 19/05/2021 12 SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701) 5701 2700 0
14 NILAM DEVI 02/06/2021 12 SANGITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901318463) 7466 2700 0
15 NILAM DEVI 22/06/2021 12 SHOBHA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901652313) 8690 2700 0
16 NILAM DEVI 16/07/2021 12 MAHENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803581) 10304 2700 0
17 NILAM DEVI 02/08/2021 12 PAMI DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901821888) 10892 2700 0
Sub Total FY 2122 96 21600 0
18 NILAM DEVI 13/11/2022 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488) 13980 2844 0
19 NILAM DEVI 01/12/2022 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203) 15786 2844 0
20 NILAM DEVI 09/01/2023 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203) 18799 2844 0
21 NILAM DEVI 17/02/2023 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380345) 22517 2844 0
Sub Total FY 2223 48 11376 0
22 NILAM DEVI 04/04/2023 12 OMPRAKASH DUBE KA TCB NIRMAN (3407001013/IF/7080902558454) 889 3060 0
23 NILAM DEVI 10/05/2023 12 SUSHMA DEVI KE KHET ME AAM BAGWANI (3407001024/IF/7080901424327) 4728 3060 0
24 NILAM DEVI 03/06/2023 12 SUSHMA DEVI KE KHET ME AAM BAGWANI (3407001024/IF/7080901424327) 7281 3060 0
25 NILAM DEVI 06/07/2023 12 MANJU DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902756715) 10780 3060 0
26 NILAM DEVI 13/12/2023 12 OM DUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903096671) 24735 3060 0
27 NILAM DEVI 12/03/2024 12 ANUP SHARMA KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903099825) 31592 3060 0
Sub Total FY 2324 72 18360 0
28 NILAM DEVI 21/04/2024 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695) 3689 3264 0
29 NILAM DEVI 05/05/2024 12 PRATIMA UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672695) 5683 3264 0
30 NILAM DEVI 26/05/2024 12 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295) 7692 3264 0
Sub Total FY 2425 36 9792 0