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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-150/1780 Family Id: 1780
Name of Head of Household: SHWETA PANDEY
Name of Father/Husband: RANJAN PANDEY
Category: OTH
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1780
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHWETA PANDEY Female 55 Jharkhand Rajya 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 214260 SHWETA PANDEY 11/06/2019~~24/06/2019~~14 12
2 340906 24/07/2019~~06/08/2019~~14 12
3 457432 13/09/2019~~26/09/2019~~14 12
4 484346 28/09/2019~~11/10/2019~~14 12
5 503427 14/10/2019~~27/10/2019~~14 12
6 590489 10/12/2019~~23/12/2019~~14 12
7 628256 28/12/2019~~10/01/2020~~14 12
8 763212 26/02/2020~~10/03/2020~~14 12
9 316224 23/07/2020~~05/08/2020~~14 12
10 368695 08/08/2020~~21/08/2020~~14 12
11 433064 26/08/2020~~08/09/2020~~14 12
12 492560 09/09/2020~~22/09/2020~~14 12
13 648837 11/10/2020~~24/10/2020~~14 12
14 761114 30/10/2020~~12/11/2020~~14 12
15 873073 24/11/2020~~07/12/2020~~14 12
16 1050896 30/12/2020~~12/01/2021~~14 12
17 52740 07/04/2021~~20/04/2021~~14 12
18 222952 04/05/2021~~17/05/2021~~14 12
19 405705 01/06/2021~~14/06/2021~~14 12
20 530719 30/06/2021~~13/07/2021~~14 12
21 581972 20/07/2021~~02/08/2021~~14 12
22 643754 01/09/2021~~14/09/2021~~14 12
23 694122 16/09/2021~~29/09/2021~~14 12
24 743945 30/09/2021~~13/10/2021~~14 12
25 825044 21/10/2021~~03/11/2021~~14 12
26 712911 20/12/2022~~02/01/2023~~14 12
27 802248 09/01/2023~~22/01/2023~~14 12
28 890646 25/01/2023~~07/02/2023~~14 12
29 969026 09/02/2023~~22/02/2023~~14 12
30 84446 11/04/2023~~24/04/2023~~14 12
31 148687 25/04/2023~~08/05/2023~~14 12
32 226550 09/05/2023~~22/05/2023~~14 12
33 315719 24/05/2023~~06/06/2023~~14 12
34 516528 01/07/2023~~14/07/2023~~14 12
35 586351 17/07/2023~~30/07/2023~~14 12
36 627680 01/08/2023~~14/08/2023~~14 12
37 1361309 22/02/2024~~06/03/2024~~14 14
38 40264 04/04/2024~~17/04/2024~~14 14
39 157870 21/04/2024~~04/05/2024~~14 14
40 283305 07/05/2024~~20/05/2024~~14 14
41 351670 24/05/2024~~06/06/2024~~14 14
42 433570 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 214260 SHWETA PANDEY 11/06/2019~~24/06/2019~~14 12 ANJALI KUMARI KA BHUMI SAMTALIKARAN (3407001013/LD/7080901183229)
2 340906 24/07/2019~~06/08/2019~~14 12 SURENDRA PANDEY KA PASHU SHED NIRMAN (3407001013/IF/7080901297460)
3 457432 13/09/2019~~26/09/2019~~14 12 KHATA 254 PLOT 2 KA TCB NIRMAN (3407001013/IF/7080901350363)
4 484346 28/09/2019~~11/10/2019~~14 12 RAJMANI TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901298069)
5 503427 14/10/2019~~27/10/2019~~14 12 HARISH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901342344)
6 590489 10/12/2019~~23/12/2019~~14 12 Construction of IAY House -IAY REG. NO. JH1587879 (3407001013/IF/IAY/458932)
7 628256 28/12/2019~~10/01/2020~~14 12 BRAJNANDAN PANDEY KA PASHU SHED NIRMAN (3407001013/IF/7080901297468)
8 763212 26/02/2020~~10/03/2020~~14 12 AVINASH KUMAR PANDEY KA PASHU SHED NIRMAN (3407001013/IF/7080901367004)
9 316224 23/07/2020~~05/08/2020~~14 12 VIMALA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901444034)
10 368695 08/08/2020~~21/08/2020~~14 12 SUSHILA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901451107)
11 433064 26/08/2020~~08/09/2020~~14 12 SANDHYA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901461500)
12 492560 09/09/2020~~22/09/2020~~14 12 GORAKHNATH PANDEY KE KHET TCB NIRMAN (3407001013/IF/7080901464892)
13 648837 11/10/2020~~24/10/2020~~14 12 BABITA KUMARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901492333)
14 761114 30/10/2020~~12/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2586329 (3407001013/IF/IAY/1076051)
15 873073 24/11/2020~~07/12/2020~~14 12 KAVITA KUMARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901508229)
16 1050896 30/12/2020~~12/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2602705 (3407001013/IF/IAY/1073238)
17 52740 07/04/2021~~20/04/2021~~14 12 HARSH PANDEY KE KHET ME TCB NIRMANO (3407001013/IF/7080901591795)
18 222952 04/05/2021~~17/05/2021~~14 12 SUMATI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901637615)
19 405705 01/06/2021~~14/06/2021~~14 12 SANJU DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901651718)
20 530719 30/06/2021~~13/07/2021~~14 12 SHAMBHU NATH PANDEY KE KHET ME TCB NIRMAN (3407001013/IF/7080901667374)
21 581972 20/07/2021~~02/08/2021~~14 12 HARSH PANDEY KE KHET ME TCB NIRMANO (3407001013/IF/7080901591795)
22 643754 01/09/2021~~14/09/2021~~14 12 DEWANTI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901828680)
23 694122 16/09/2021~~29/09/2021~~14 12 DEWANTI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901828680)
24 743945 30/09/2021~~13/10/2021~~14 12 JAYANTI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901828691)
25 825044 21/10/2021~~03/11/2021~~14 12 BINOD BIHARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901828686)
26 712911 20/12/2022~~02/01/2023~~14 12 SUNIL TIWARY KA TCB NIRMAN (3407001013/IF/7080902453672)
27 802248 09/01/2023~~22/01/2023~~14 12 BRAJKISHOR TIWARY KA TCB NIRMAN (3407001013/IF/7080902450999)
28 890646 25/01/2023~~07/02/2023~~14 12 CHAMPA DEVI KA TCB NIRMAN (3407001013/IF/7080902492356)
29 969026 09/02/2023~~22/02/2023~~14 12 SATYENDRA TIWARY KA TCB NIRMAN (3407001013/IF/7080902504504)
30 84446 11/04/2023~~24/04/2023~~14 12 MANMATI KUNWAR KA TCB NIRMAN (3407001013/IF/7080902581314)
31 148687 25/04/2023~~08/05/2023~~14 12 VIMAL PANDEY KA TCB NIRMAN (3407001013/IF/7080902581298)
32 226550 09/05/2023~~22/05/2023~~14 12 KALINDA DEVI KA TCB NIRMAN (3407001013/IF/7080902582488)
33 315719 24/05/2023~~06/06/2023~~14 12 CHHOTI KUMARI KA TCB NIRMAN (3407001013/IF/7080902582478)
34 516528 01/07/2023~~14/07/2023~~14 12 VIVEKA NAND PANDEY KA TCB NIRMAN (3407001013/IF/7080902744938)
35 586351 17/07/2023~~30/07/2023~~14 12 JAYMALA DEVI KA TCB NIRMAN (3407001013/IF/7080902744918)
36 627680 01/08/2023~~14/08/2023~~14 12 NAVRANG PANDEY KA TCB NIRMAN (3407001013/IF/7080902744930)
37 1361309 22/02/2024~~06/03/2024~~14 14 MANOJ TIWARY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903172663)
38 40264 04/04/2024~~17/04/2024~~14 14 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050)
39 157870 21/04/2024~~04/05/2024~~14 14 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050)
40 283305 07/05/2024~~20/05/2024~~14 14 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050)
41 351670 24/05/2024~~06/06/2024~~14 14 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050)
42 433570 10/06/2024~~23/06/2024~~14 14 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050)

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 SHWETA PANDEY 13/09/2019 6 KHATA 254 PLOT 2 KA TCB NIRMAN (3407001013/IF/7080901350363) 13618 1026 0
2 SHWETA PANDEY 20/09/2019 6 KHATA 254 PLOT 2 KA TCB NIRMAN (3407001013/IF/7080901350363) 13619 1026 0
3 SHWETA PANDEY 28/09/2019 6 RAJMANI TIWARY KA PASHU SHED NIRMAN (3407001013/IF/7080901298069) 14664 1026 0
4 SHWETA PANDEY 14/10/2019 6 HARISH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901342344) 15743 1026 0
5 SHWETA PANDEY 21/10/2019 6 HARISH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080901342344) 15745 1026 0
6 SHWETA PANDEY 10/12/2019 6 Construction of IAY House -IAY REG. NO. JH1587879 (3407001013/IF/IAY/458932) 20384 1026 0
7 SHWETA PANDEY 17/12/2019 6 Construction of IAY House -IAY REG. NO. JH1587879 (3407001013/IF/IAY/458932) 20385 1026 0
8 SHWETA PANDEY 26/02/2020 6 AVINASH KUMAR PANDEY KA PASHU SHED NIRMAN (3407001013/IF/7080901367004) 29413 1026 0
Sub Total FY 1920 48 8208 0
9 SHWETA PANDEY 23/07/2020 6 VIMALA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901444034) 8855 1164 0
10 SHWETA PANDEY 30/07/2020 6 VIMALA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901444034) 8856 1164 0
11 SHWETA PANDEY 08/08/2020 6 SUSHILA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901451107) 10128 1164 0
12 SHWETA PANDEY 15/08/2020 6 SUSHILA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901451107) 10129 1164 0
13 SHWETA PANDEY 26/08/2020 6 SANDHYA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901461500) 12459 1164 0
14 SHWETA PANDEY 02/09/2020 6 SANDHYA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901461500) 12460 1164 0
15 SHWETA PANDEY 09/09/2020 6 GORAKHNATH PANDEY KE KHET TCB NIRMAN (3407001013/IF/7080901464892) 15128 1164 0
16 SHWETA PANDEY 16/09/2020 6 GORAKHNATH PANDEY KE KHET TCB NIRMAN (3407001013/IF/7080901464892) 15175 1164 0
17 SHWETA PANDEY 11/10/2020 6 BABITA KUMARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901492333) 20259 1164 0
18 SHWETA PANDEY 18/10/2020 6 BABITA KUMARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901492333) 20261 1164 0
19 SHWETA PANDEY 30/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2586329 (3407001013/IF/IAY/1076051) 23403 1164 0
20 SHWETA PANDEY 06/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2586329 (3407001013/IF/IAY/1076051) 23404 1164 0
21 SHWETA PANDEY 24/11/2020 6 KAVITA KUMARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901508229) 27360 1164 0
22 SHWETA PANDEY 01/12/2020 6 KAVITA KUMARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901508229) 27362 1164 0
23 SHWETA PANDEY 30/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2602705 (3407001013/IF/IAY/1073238) 31767 1164 0
24 SHWETA PANDEY 06/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2602705 (3407001013/IF/IAY/1073238) 31768 1164 0
Sub Total FY 2021 96 18624 0
25 SHWETA PANDEY 06/04/2021 12 HARSH PANDEY KE KHET ME TCB NIRMANO (3407001013/IF/7080901591795) 765 2700 0
26 SHWETA PANDEY 04/05/2021 12 SUMATI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901637615) 4092 2700 0
27 SHWETA PANDEY 01/06/2021 12 SANJU DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901651718) 7474 2700 0
28 SHWETA PANDEY 20/07/2021 12 HARSH PANDEY KE KHET ME TCB NIRMANO (3407001013/IF/7080901591795) 10419 2700 0
29 SHWETA PANDEY 01/09/2021 12 DEWANTI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901828680) 12116 2700 0
30 SHWETA PANDEY 16/09/2021 13 DEWANTI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901828680) 13390 2925 0
31 SHWETA PANDEY 30/09/2021 13 JAYANTI DEVI KE KHET ME TCB NIRMAN (3407001013/IF/7080901828691) 14592 2925 0
32 SHWETA PANDEY 21/10/2021 13 BINOD BIHARI KE KHET ME TCB NIRMAN (3407001013/IF/7080901828686) 16558 2925 0
Sub Total FY 2122 99 22275 0
33 SHWETA PANDEY 20/12/2022 12 SUNIL TIWARY KA TCB NIRMAN (3407001013/IF/7080902453672) 17217 2844 0
34 SHWETA PANDEY 09/01/2023 12 BRAJKISHOR TIWARY KA TCB NIRMAN (3407001013/IF/7080902450999) 18831 2844 0
Sub Total FY 2223 24 5688 0
35 SHWETA PANDEY 11/04/2023 12 MANMATI KUNWAR KA TCB NIRMAN (3407001013/IF/7080902581314) 1713 3060 0
36 SHWETA PANDEY 25/04/2023 12 VIMAL PANDEY KA TCB NIRMAN (3407001013/IF/7080902581298) 3014 3060 0
37 SHWETA PANDEY 09/05/2023 12 KALINDA DEVI KA TCB NIRMAN (3407001013/IF/7080902582488) 4610 3060 0
38 SHWETA PANDEY 24/05/2023 12 CHHOTI KUMARI KA TCB NIRMAN (3407001013/IF/7080902582478) 6134 3060 0
39 SHWETA PANDEY 01/07/2023 12 VIVEKA NAND PANDEY KA TCB NIRMAN (3407001013/IF/7080902744938) 10255 3060 0
40 SHWETA PANDEY 17/07/2023 12 JAYMALA DEVI KA TCB NIRMAN (3407001013/IF/7080902744918) 12390 3060 0
41 SHWETA PANDEY 01/08/2023 13 NAVRANG PANDEY KA TCB NIRMAN (3407001013/IF/7080902744930) 13093 3315 0
Sub Total FY 2324 85 21675 0
42 SHWETA PANDEY 04/04/2024 12 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050) 884 3264 0
43 SHWETA PANDEY 21/04/2024 12 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050) 3662 3264 0
44 SHWETA PANDEY 07/05/2024 12 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050) 6365 3264 0
45 SHWETA PANDEY 24/05/2024 12 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050) 7411 3264 0
46 SHWETA PANDEY 10/06/2024 12 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050) 9099 3264 0
Sub Total FY 2425 60 16320 0