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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/322 Family Id: 322
Name of Head of Household: MOTI LAL PASWAN
Name of Father/Husband: HIRA LAL PASWAN
Category: SC
Date of Registration: 5/9/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 322
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOTI LAL PASWAN Male 26
2 KIRAN DEVI Female 24 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 387457 KIRAN DEVI 13/08/2020~~26/08/2020~~14 12
2 464650 02/09/2020~~15/09/2020~~14 12
3 627802 08/10/2020~~21/10/2020~~14 12
4 38754 05/04/2021~~18/04/2021~~14 12
5 361979 25/05/2021~~07/06/2021~~14 12
6 553117 07/07/2021~~20/07/2021~~14 12
7 736552 29/09/2021~~12/10/2021~~14 12
8 820271 20/10/2021~~02/11/2021~~14 12
9 941479 11/11/2021~~24/11/2021~~14 12
10 1023002 25/11/2021~~08/12/2021~~14 12
11 1108348 09/12/2021~~22/12/2021~~14 12
12 1180101 23/12/2021~~05/01/2022~~14 12
13 1252365 06/01/2022~~19/01/2022~~14 12
14 51794 12/04/2022~~25/04/2022~~14 12
15 78596 27/04/2022~~10/05/2022~~14 12
16 95449 11/05/2022~~24/05/2022~~14 12
17 667968 10/12/2022~~23/12/2022~~14 12
18 807929 10/01/2023~~23/01/2023~~14 12
19 885067 24/01/2023~~06/02/2023~~14 12
20 3950 02/04/2023~~15/04/2023~~14 12
21 107564 16/04/2023~~29/04/2023~~14 12
22 164888 30/04/2023~~13/05/2023~~14 12
23 248111 14/05/2023~~27/05/2023~~14 12
24 334093 28/05/2023~~10/06/2023~~14 12
25 414260 11/06/2023~~24/06/2023~~14 12
26 492430 25/06/2023~~08/07/2023~~14 12
27 626802 31/07/2023~~13/08/2023~~14 12
28 5131 02/04/2024~~15/04/2024~~14 14
29 115183 16/04/2024~~29/04/2024~~14 14
30 212900 30/04/2024~~13/05/2024~~14 14
31 354225 25/05/2024~~07/06/2024~~14 14
32 586018 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 387457 KIRAN DEVI 13/08/2020~~26/08/2020~~14 12 KRISHNA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901455267)
2 464650 02/09/2020~~15/09/2020~~14 12 PANPATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901465269)
3 627802 08/10/2020~~21/10/2020~~14 12 KANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475429)
4 38754 05/04/2021~~18/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1056170 (3407001015/IF/IAY/1348867)
5 361979 25/05/2021~~07/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1056170 (3407001015/IF/IAY/1348867)
6 553117 07/07/2021~~20/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1056170 (3407001015/IF/IAY/1348867)
7 736552 29/09/2021~~12/10/2021~~14 12 RAMNARESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916807)
8 820271 20/10/2021~~02/11/2021~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916798)
9 941479 11/11/2021~~24/11/2021~~14 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902018019)
10 1023002 25/11/2021~~08/12/2021~~14 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902018019)
11 1108348 09/12/2021~~22/12/2021~~14 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902018019)
12 1180101 23/12/2021~~05/01/2022~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
13 1252365 06/01/2022~~19/01/2022~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
14 51794 12/04/2022~~25/04/2022~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
15 78596 27/04/2022~~10/05/2022~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
16 95449 11/05/2022~~24/05/2022~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
17 667968 10/12/2022~~23/12/2022~~14 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902424769)
18 807929 10/01/2023~~23/01/2023~~14 12 RAJDEV CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480735)
19 885067 24/01/2023~~06/02/2023~~14 12 KHATA 108 ME TCB NIRMAN (3407001015/IF/7080902480806)
20 3950 02/04/2023~~15/04/2023~~14 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656)
21 107564 16/04/2023~~29/04/2023~~14 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656)
22 164888 30/04/2023~~13/05/2023~~14 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656)
23 248111 14/05/2023~~27/05/2023~~14 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656)
24 334093 28/05/2023~~10/06/2023~~14 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656)
25 414260 11/06/2023~~24/06/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
26 492430 25/06/2023~~08/07/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
27 626802 31/07/2023~~13/08/2023~~14 12 RENU KUNWAR KE KHET ME MEDHBANDI (3407001015/IF/7080902790806)
28 5131 02/04/2024~~15/04/2024~~14 14 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232)
29 115183 16/04/2024~~29/04/2024~~14 14 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232)
30 212900 30/04/2024~~13/05/2024~~14 14 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227)
31 354225 25/05/2024~~07/06/2024~~14 14 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253)
32 586018 16/07/2024~~29/07/2024~~14 14 MADHU KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790166)

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 KIRAN DEVI 13/08/2020 6 KRISHNA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901455267) 10862 1164 0
2 KIRAN DEVI 20/08/2020 6 KRISHNA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901455267) 10863 1164 0
3 KIRAN DEVI 02/09/2020 6 PANPATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901465269) 13730 1164 0
4 KIRAN DEVI 09/09/2020 6 PANPATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901465269) 13732 1164 0
5 KIRAN DEVI 08/10/2020 6 KANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475429) 19742 1164 0
6 KIRAN DEVI 15/10/2020 7 KANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475429) 19744 1358 0
Sub Total FY 2021 37 7178 0
7 KIRAN DEVI 05/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1056170 (3407001015/IF/IAY/1348867) 337 2700 0
8 KIRAN DEVI 25/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1056170 (3407001015/IF/IAY/1348867) 6540 2700 0
9 KIRAN DEVI 20/10/2021 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916798) 16423 2700 0
10 KIRAN DEVI 11/11/2021 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902018019) 18815 2700 0
11 KIRAN DEVI 25/11/2021 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902018019) 20321 2700 0
12 KIRAN DEVI 09/12/2021 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902018019) 22016 2700 0
13 KIRAN DEVI 23/12/2021 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 23024 2700 0
14 KIRAN DEVI 06/01/2022 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 24149 2700 0
Sub Total FY 2122 96 21600 0
15 KIRAN DEVI 12/04/2022 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 1732 2700 0
16 KIRAN DEVI 27/04/2022 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 2602 2700 0
17 KIRAN DEVI 10/12/2022 14 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902424769) 16360 3318 0
18 KIRAN DEVI 10/01/2023 12 RAJDEV CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480735) 18895 2844 0
19 KIRAN DEVI 24/01/2023 12 KHATA 108 ME TCB NIRMAN (3407001015/IF/7080902480806) 20265 2844 0
Sub Total FY 2223 62 14406 0
20 KIRAN DEVI 02/04/2023 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656) 3 3060 0
21 KIRAN DEVI 16/04/2023 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656) 2150 3060 0
22 KIRAN DEVI 30/04/2023 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656) 3361 3060 0
23 KIRAN DEVI 14/05/2023 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656) 4935 3060 0
24 KIRAN DEVI 28/05/2023 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656) 6502 3060 0
25 KIRAN DEVI 11/06/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 8047 3060 0
26 KIRAN DEVI 25/06/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 9668 3060 0
27 KIRAN DEVI 31/07/2023 12 RENU KUNWAR KE KHET ME MEDHBANDI (3407001015/IF/7080902790806) 13055 3060 0
Sub Total FY 2324 96 24480 0
28 KIRAN DEVI 02/04/2024 12 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232) 120 3264 0
29 KIRAN DEVI 16/04/2024 12 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232) 2394 3264 0
30 KIRAN DEVI 30/04/2024 12 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227) 4629 3264 0
31 KIRAN DEVI 25/05/2024 12 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253) 7451 3264 0
Sub Total FY 2425 48 13056 0