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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1125 Family Id: 1125
Name of Head of Household: NILAM KUNWAR
Name of Father/Husband: L. KAMESHWAR CHOUBEY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1125
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILAM KUNWAR Female 40 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 667013 NILAM KUNWAR 18/01/2020~~31/01/2020~~14 12
2 11551 22/04/2020~~05/05/2020~~14 12
3 30166 08/05/2020~~21/05/2020~~14 12
4 62764 23/05/2020~~05/06/2020~~14 12
5 118936 08/06/2020~~21/06/2020~~14 12
6 205365 26/06/2020~~09/07/2020~~14 12
7 276495 12/07/2020~~25/07/2020~~14 12
8 517018 15/09/2020~~28/09/2020~~14 12
9 824084 12/11/2020~~25/11/2020~~14 12
10 921192 04/12/2020~~17/12/2020~~14 12
11 1070915 05/01/2021~~18/01/2021~~14 12
12 1133722 20/01/2021~~02/02/2021~~14 12
13 1194849 03/02/2021~~16/02/2021~~14 12
14 885070 31/10/2021~~13/11/2021~~14 12
15 954586 14/11/2021~~27/11/2021~~14 12
16 1039307 28/11/2021~~11/12/2021~~14 12
17 1221417 30/12/2021~~12/01/2022~~14 12
18 1315026 18/01/2022~~31/01/2022~~14 12
19 1395218 08/02/2022~~21/02/2022~~14 12
20 782612 12/09/2023~~25/09/2023~~14 12
21 921488 13/10/2023~~26/10/2023~~14 12
22 1173772 26/12/2023~~08/01/2024~~14 12
23 1235689 19/01/2024~~01/02/2024~~14 12
24 1279982 02/02/2024~~15/02/2024~~14 12
25 1336936 16/02/2024~~29/02/2024~~14 12
26 1415178 06/03/2024~~19/03/2024~~14 14
27 6262 02/04/2024~~15/04/2024~~14 14
28 115891 16/04/2024~~29/04/2024~~14 14
29 217772 30/04/2024~~13/05/2024~~14 14
30 355276 25/05/2024~~07/06/2024~~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 667013 NILAM KUNWAR 18/01/2020~~31/01/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
2 11551 22/04/2020~~05/05/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
3 30166 08/05/2020~~21/05/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
4 62764 23/05/2020~~05/06/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
5 118936 08/06/2020~~21/06/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
6 205365 26/06/2020~~09/07/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
7 276495 12/07/2020~~25/07/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
8 517018 15/09/2020~~28/09/2020~~14 12 SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470568)
9 824084 12/11/2020~~25/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2545199 (3407001015/IF/IAY/1175572)
10 921192 04/12/2020~~17/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2545199 (3407001015/IF/IAY/1175572)
11 1070915 05/01/2021~~18/01/2021~~14 12 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927)
12 1133722 20/01/2021~~02/02/2021~~14 12 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927)
13 1194849 03/02/2021~~16/02/2021~~14 12 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927)
14 885070 31/10/2021~~13/11/2021~~14 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030)
15 954586 14/11/2021~~27/11/2021~~14 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030)
16 1039307 28/11/2021~~11/12/2021~~14 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030)
17 1221417 30/12/2021~~12/01/2022~~14 12 AJIT KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901320245)
18 1315026 18/01/2022~~31/01/2022~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
19 1395218 08/02/2022~~21/02/2022~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
20 782612 12/09/2023~~25/09/2023~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792747)
21 921488 13/10/2023~~26/10/2023~~14 12 GAGAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792819)
22 1173772 26/12/2023~~08/01/2024~~14 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
23 1235689 19/01/2024~~01/02/2024~~14 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
24 1279982 02/02/2024~~15/02/2024~~14 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
25 1336936 16/02/2024~~29/02/2024~~14 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
26 1415178 06/03/2024~~19/03/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
27 6262 02/04/2024~~15/04/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
28 115891 16/04/2024~~29/04/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
29 217772 30/04/2024~~13/05/2024~~14 14 MALTI DEVI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175911)
30 355276 25/05/2024~~07/06/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)

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 KUNWAR 18/01/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 23791 1026 0
2 NILAM KUNWAR 25/01/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 23793 1026 0
Sub Total FY 1920 12 2052 0
3 NILAM KUNWAR 22/04/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 200 1164 0
4 NILAM KUNWAR 29/04/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 201 1164 0
5 NILAM KUNWAR 08/05/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 777 1164 0
6 NILAM KUNWAR 15/05/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 778 1164 0
7 NILAM KUNWAR 23/05/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 1634 1164 0
8 NILAM KUNWAR 30/05/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 1636 1164 0
9 NILAM KUNWAR 08/06/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 3218 1164 0
10 NILAM KUNWAR 15/06/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 3220 1164 0
11 NILAM KUNWAR 15/09/2020 6 SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470568) 15892 1164 0
12 NILAM KUNWAR 22/09/2020 6 SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470568) 15894 1164 0
13 NILAM KUNWAR 04/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2545199 (3407001015/IF/IAY/1175572) 28566 1164 0
14 NILAM KUNWAR 11/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2545199 (3407001015/IF/IAY/1175572) 28569 1164 0
15 NILAM KUNWAR 20/01/2021 6 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927) 33800 1164 0
16 NILAM KUNWAR 27/01/2021 7 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927) 33803 1358 0
17 NILAM KUNWAR 04/02/2021 6 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927) 36399 1164 0
18 NILAM KUNWAR 11/02/2021 6 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927) 36403 1164 0
Sub Total FY 2021 97 18818 0
19 NILAM KUNWAR 31/10/2021 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030) 18057 2700 0
20 NILAM KUNWAR 14/11/2021 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030) 19322 2700 0
21 NILAM KUNWAR 28/11/2021 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030) 20669 2700 0
22 NILAM KUNWAR 30/12/2021 12 AJIT KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901320245) 23626 2700 0
23 NILAM KUNWAR 19/01/2022 11 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 25463 2475 0
24 NILAM KUNWAR 08/02/2022 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 26895 2700 0
Sub Total FY 2122 71 15975 0
25 NILAM KUNWAR 12/09/2023 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792747) 15044 3060 0
26 NILAM KUNWAR 24/12/2023 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 25849 3060 0
27 NILAM KUNWAR 19/01/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 27070 3060 0
28 NILAM KUNWAR 06/03/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 31005 3060 0
Sub Total FY 2324 48 12240 0
29 NILAM KUNWAR 02/04/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 140 3264 0
30 NILAM KUNWAR 16/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 2426 3264 0
31 NILAM KUNWAR 30/04/2024 12 MALTI DEVI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175911) 4709 3264 0
32 NILAM KUNWAR 25/05/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 7428 3264 0
Sub Total FY 2425 48 13056 0