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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1030 Family Id: 1030
Name of Head of Household: MUKESH BAITHA
Name of Father/Husband: CHANDRADEV BAITHA
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1030
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH BAITHA Male 25 Bank of Baroda


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 149808 MUKESH BAITHA 21/05/2019~~21/05/2019~~1 1
2 282153 02/07/2019~~15/07/2019~~14 12
3 368171 02/08/2019~~15/08/2019~~14 12
4 488527 01/10/2019~~14/10/2019~~14 12
5 531630 05/11/2019~~11/11/2019~~7 6
6 545575 12/11/2019~~25/11/2019~~14 12
7 100475 03/06/2020~~16/06/2020~~14 12
8 160617 17/06/2020~~30/06/2020~~14 12
9 249720 06/07/2020~~19/07/2020~~14 12
10 309175 21/07/2020~~03/08/2020~~14 12
11 384381 13/08/2020~~26/08/2020~~14 12
12 457178 01/09/2020~~14/09/2020~~14 12
13 521231 16/09/2020~~29/09/2020~~14 12
14 569599 30/09/2020~~13/10/2020~~14 12
15 1078248 05/01/2021~~11/01/2021~~7 6
16 1349653 10/03/2021~~16/03/2021~~7 6
17 21441 05/04/2021~~18/04/2021~~14 12
18 125196 19/04/2021~~02/05/2021~~14 12
19 201715 03/05/2021~~16/05/2021~~14 12
20 397814 31/05/2021~~13/06/2021~~14 12
21 742146 29/09/2021~~12/10/2021~~14 12
22 822493 20/10/2021~~02/11/2021~~14 12
23 932704 09/11/2021~~22/11/2021~~14 12
24 1022584 25/11/2021~~08/12/2021~~14 12
25 1135230 13/12/2021~~26/12/2021~~14 12
26 1276451 10/01/2022~~23/01/2022~~14 12
27 432060 17/10/2022~~30/10/2022~~14 12
28 501189 04/11/2022~~17/11/2022~~14 12
29 589948 21/11/2022~~04/12/2022~~14 12
30 670563 10/12/2022~~23/12/2022~~14 12
31 727583 24/12/2022~~06/01/2023~~14 12
32 833023 13/01/2023~~26/01/2023~~14 12
33 984432 12/02/2023~~25/02/2023~~14 12
34 6087 02/04/2023~~15/04/2023~~14 12
35 107707 16/04/2023~~29/04/2023~~14 12
36 166254 30/04/2023~~13/05/2023~~14 12
37 250701 14/05/2023~~27/05/2023~~14 12
38 334742 28/05/2023~~10/06/2023~~14 12
39 414755 11/06/2023~~24/06/2023~~14 12
40 532098 05/07/2023~~18/07/2023~~14 12
41 592561 19/07/2023~~01/08/2023~~14 12
42 1154786 19/12/2023~~19/12/2023~~1 1
43 1415749 05/03/2024~~05/03/2024~~1 1
44 5959 02/04/2024~~15/04/2024~~14 14
45 113098 16/04/2024~~29/04/2024~~14 14
46 211395 30/04/2024~~13/05/2024~~14 14
47 339832 23/05/2024~~05/06/2024~~14 14
48 423039 08/06/2024~~21/06/2024~~14 14
49 585101 16/07/2024~~29/07/2024~~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 149808 MUKESH BAITHA 21/05/2019~~21/05/2019~~1 1 Construction of IAY House -IAY REG. NO. JH1012576 (3407001015/IF/IAY/327947)
2 282153 02/07/2019~~15/07/2019~~14 12 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284)
3 368171 02/08/2019~~15/08/2019~~14 12 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330900)
4 488527 01/10/2019~~14/10/2019~~14 12 MUKESH BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901297484)
5 531630 05/11/2019~~11/11/2019~~7 6 MUKESH BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901297484)
6 545575 12/11/2019~~25/11/2019~~14 12 ADARSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330903)
7 100475 03/06/2020~~16/06/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
8 160617 17/06/2020~~30/06/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
9 249720 06/07/2020~~19/07/2020~~14 12 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225)
10 309175 21/07/2020~~03/08/2020~~14 12 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222)
11 384381 13/08/2020~~26/08/2020~~14 12 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291192)
12 457178 01/09/2020~~14/09/2020~~14 12 MUKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295313)
13 521231 16/09/2020~~29/09/2020~~14 12 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411)
14 569599 30/09/2020~~13/10/2020~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409)
15 1078248 05/01/2021~~11/01/2021~~7 6 MADHYA VIDHYALAY JHURA ME RAIN WATER HARVESTING (3407001015/WC/7080901307419)
16 1349653 10/03/2021~~16/03/2021~~7 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
17 21441 05/04/2021~~18/04/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
18 125196 19/04/2021~~02/05/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
19 201715 03/05/2021~~16/05/2021~~14 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492)
20 397814 31/05/2021~~13/06/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
21 742146 29/09/2021~~12/10/2021~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916831)
22 822493 20/10/2021~~02/11/2021~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916831)
23 932704 09/11/2021~~22/11/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
24 1022584 25/11/2021~~08/12/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
25 1135230 13/12/2021~~26/12/2021~~14 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235)
26 1276451 10/01/2022~~23/01/2022~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
27 432060 17/10/2022~~30/10/2022~~14 12 HEERA DEVI KA TCB NIRMAN (3407001020/IF/7080902353385)
28 501189 04/11/2022~~17/11/2022~~14 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362889)
29 589948 21/11/2022~~04/12/2022~~14 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383882)
30 670563 10/12/2022~~23/12/2022~~14 12 BIPUL CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420129)
31 727583 24/12/2022~~06/01/2023~~14 12 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442615)
32 833023 13/01/2023~~26/01/2023~~14 12 KHATA 130 ME AVINASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480869)
33 984432 12/02/2023~~25/02/2023~~14 12 SUJIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480920)
34 6087 02/04/2023~~15/04/2023~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306)
35 107707 16/04/2023~~29/04/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
36 166254 30/04/2023~~13/05/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
37 250701 14/05/2023~~27/05/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
38 334742 28/05/2023~~10/06/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
39 414755 11/06/2023~~24/06/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
40 532098 05/07/2023~~18/07/2023~~14 12 SATYENDRA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756861)
41 592561 19/07/2023~~01/08/2023~~14 12 SAUMYA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756910)
42 1154786 19/12/2023~~19/12/2023~~1 1 SHAHDA BIBI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099432)
43 1415749 05/03/2024~~05/03/2024~~1 1 SANDHYA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903170536)
44 5959 02/04/2024~~15/04/2024~~14 14 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
45 113098 16/04/2024~~29/04/2024~~14 14 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486)
46 211395 30/04/2024~~13/05/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
47 339832 23/05/2024~~05/06/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
48 423039 08/06/2024~~21/06/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
49 585101 16/07/2024~~29/07/2024~~14 14 ANITA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903063495)

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 MUKESH BAITHA 21/05/2019 1 Construction of IAY House -IAY REG. NO. JH1012576 (3407001015/IF/IAY/327947) 3494 171 0
2 MUKESH BAITHA 02/07/2019 6 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284) 7264 1026 0
3 MUKESH BAITHA 09/07/2019 6 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284) 7265 1026 0
4 MUKESH BAITHA 02/08/2019 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330900) 10357 1026 0
5 MUKESH BAITHA 09/08/2019 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330900) 10358 1026 0
6 MUKESH BAITHA 01/10/2019 6 MUKESH BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901297484) 14957 1026 0
7 MUKESH BAITHA 05/11/2019 6 MUKESH BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901297484) 17617 1026 0
8 MUKESH BAITHA 11/11/2019 6 ADARSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330903) 18280 1026 0
9 MUKESH BAITHA 18/11/2019 6 ADARSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330903) 18281 1026 0
Sub Total FY 1920 49 8379 0
10 MUKESH BAITHA 03/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 2782 1164 0
11 MUKESH BAITHA 10/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 2784 1164 0
12 MUKESH BAITHA 17/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 4756 1164 0
13 MUKESH BAITHA 24/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 4758 1164 0
14 MUKESH BAITHA 06/07/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225) 7002 1164 0
15 MUKESH BAITHA 13/07/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225) 7004 1164 0
16 MUKESH BAITHA 21/07/2020 6 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8556 1164 0
17 MUKESH BAITHA 28/07/2020 6 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8558 1164 0
18 MUKESH BAITHA 13/08/2020 6 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291192) 10815 1164 0
19 MUKESH BAITHA 20/08/2020 6 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291192) 10817 1164 0
20 MUKESH BAITHA 01/09/2020 6 MUKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295313) 13444 1164 0
21 MUKESH BAITHA 08/09/2020 4 MUKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295313) 13446 776 0
22 MUKESH BAITHA 16/09/2020 6 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411) 15948 1164 0
23 MUKESH BAITHA 23/09/2020 7 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411) 15950 1358 0
24 MUKESH BAITHA 03/10/2020 11 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409) 17803 2134 0
Sub Total FY 2021 94 18236 0
25 MUKESH BAITHA 05/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 85 2700 0
26 MUKESH BAITHA 19/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 2257 2700 0
27 MUKESH BAITHA 03/05/2021 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492) 3799 2700 0
28 MUKESH BAITHA 31/05/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 7221 2700 0
29 MUKESH BAITHA 20/10/2021 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916831) 16499 2700 0
30 MUKESH BAITHA 09/11/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 18698 2700 0
31 MUKESH BAITHA 25/11/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 20301 2700 0
32 MUKESH BAITHA 10/01/2022 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 24474 2700 0
Sub Total FY 2122 96 21600 0
33 MUKESH BAITHA 03/11/2022 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362889) 13278 2844 0
34 MUKESH BAITHA 21/11/2022 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383882) 14932 2844 0
35 MUKESH BAITHA 10/12/2022 13 BIPUL CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420129) 16390 3081 0
36 MUKESH BAITHA 24/12/2022 12 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442615) 17442 2844 0
37 MUKESH BAITHA 13/01/2023 12 KHATA 130 ME AVINASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480869) 19285 2844 0
38 MUKESH BAITHA 12/02/2023 12 SUJIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480920) 22119 2844 0
Sub Total FY 2223 73 17301 0
39 MUKESH BAITHA 02/04/2023 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306) 57 3060 0
40 MUKESH BAITHA 16/04/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 2134 3060 0
41 MUKESH BAITHA 30/04/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 3414 3060 0
42 MUKESH BAITHA 14/05/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 4983 3060 0
43 MUKESH BAITHA 28/05/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 6519 3060 0
44 MUKESH BAITHA 11/06/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 8059 3060 0
45 MUKESH BAITHA 05/07/2023 12 SATYENDRA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756861) 10702 3060 0
46 MUKESH BAITHA 19/07/2023 12 SAUMYA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756910) 12619 3060 0
Sub Total FY 2324 96 24480 0
47 MUKESH BAITHA 02/04/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 127 3264 0
48 MUKESH BAITHA 16/04/2024 12 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486) 2303 3264 0
49 MUKESH BAITHA 30/04/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 4567 3264 0
50 MUKESH BAITHA 23/05/2024 12 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093) 7330 3264 0
51 MUKESH BAITHA 08/06/2024 12 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093) 8935 3264 0
Sub Total FY 2425 60 16320 0