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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/232 Family Id: 232
Name of Head of Household: FULWATI DEVI
Name of Father/Husband: MAGAN RAM
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULWATI DEVI Female 28 Punjab National 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 338685 FULWATI DEVI 23/07/2019~~05/08/2019~~14 12
2 382703 08/08/2019~~21/08/2019~~14 12
3 662662 17/01/2020~~30/01/2020~~14 12
4 695492 01/02/2020~~14/02/2020~~14 12
5 730989 15/02/2020~~28/02/2020~~14 12
6 103178 04/06/2020~~17/06/2020~~14 12
7 198072 25/06/2020~~08/07/2020~~14 12
8 319502 24/07/2020~~06/08/2020~~14 12
9 384167 13/08/2020~~26/08/2020~~14 12
10 457208 01/09/2020~~14/09/2020~~14 12
11 521341 17/09/2020~~30/09/2020~~14 12
12 595675 01/10/2020~~14/10/2020~~14 12
13 667861 15/10/2020~~28/10/2020~~14 12
14 20904 05/04/2021~~18/04/2021~~14 12
15 134228 19/04/2021~~02/05/2021~~14 12
16 242990 07/05/2021~~20/05/2021~~14 12
17 326552 21/05/2021~~03/06/2021~~14 12
18 895272 02/11/2021~~15/11/2021~~14 12
19 966580 16/11/2021~~29/11/2021~~14 12
20 1056797 30/11/2021~~13/12/2021~~14 12
21 1152919 17/12/2021~~30/12/2021~~14 12
22 1227460 31/12/2021~~13/01/2022~~14 12
23 443096 19/10/2022~~01/11/2022~~14 12
24 586344 21/11/2022~~04/12/2022~~14 12
25 810134 10/01/2023~~23/01/2023~~14 12
26 978857 11/02/2023~~24/02/2023~~14 12
27 1052471 25/02/2023~~10/03/2023~~14 12
28 1125106 11/03/2023~~24/03/2023~~14 12
29 6048 02/04/2023~~15/04/2023~~14 12
30 107742 16/04/2023~~29/04/2023~~14 12
31 166092 30/04/2023~~13/05/2023~~14 12
32 250599 14/05/2023~~27/05/2023~~14 12
33 334687 28/05/2023~~10/06/2023~~14 12
34 414728 11/06/2023~~24/06/2023~~14 12
35 532142 05/07/2023~~18/07/2023~~14 12
36 592583 19/07/2023~~01/08/2023~~14 12
37 5902 02/04/2024~~15/04/2024~~14 14
38 213924 30/04/2024~~13/05/2024~~14 14
39 363661 25/05/2024~~07/06/2024~~14 14
40 450900 12/06/2024~~25/06/2024~~14 14
41 530696 29/06/2024~~12/07/2024~~14 14
42 585137 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 338685 FULWATI DEVI 23/07/2019~~05/08/2019~~14 12 KEWAL ME BHUMI SAMTALIKARAN (3407001015/LD/7080901181287)
2 382703 08/08/2019~~21/08/2019~~14 12 KEWAL ME BHUMI SAMTALIKARAN (3407001015/LD/7080901181287)
3 662662 17/01/2020~~30/01/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
4 695492 01/02/2020~~14/02/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
5 730989 15/02/2020~~28/02/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
6 103178 04/06/2020~~17/06/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
7 198072 25/06/2020~~08/07/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
8 319502 24/07/2020~~06/08/2020~~14 12 ASPATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447137)
9 384167 13/08/2020~~26/08/2020~~14 12 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181)
10 457208 01/09/2020~~14/09/2020~~14 12 VAR TADH ME TCB NIRMAN (3407001001/WC/7080901295314)
11 521341 17/09/2020~~30/09/2020~~14 12 PIYUSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475612)
12 595675 01/10/2020~~14/10/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
13 667861 15/10/2020~~28/10/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
14 20904 05/04/2021~~18/04/2021~~14 12 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996)
15 134228 19/04/2021~~02/05/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
16 242990 07/05/2021~~20/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
17 326552 21/05/2021~~03/06/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
18 895272 02/11/2021~~15/11/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
19 966580 16/11/2021~~29/11/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
20 1056797 30/11/2021~~13/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
21 1152919 17/12/2021~~30/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
22 1227460 31/12/2021~~13/01/2022~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
23 443096 19/10/2022~~01/11/2022~~14 12 PRAMOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369162)
24 586344 21/11/2022~~04/12/2022~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902411640)
25 810134 10/01/2023~~23/01/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
26 978857 11/02/2023~~24/02/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
27 1052471 25/02/2023~~10/03/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
28 1125106 11/03/2023~~24/03/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
29 6048 02/04/2023~~15/04/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
30 107742 16/04/2023~~29/04/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
31 166092 30/04/2023~~13/05/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
32 250599 14/05/2023~~27/05/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
33 334687 28/05/2023~~10/06/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
34 414728 11/06/2023~~24/06/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
35 532142 05/07/2023~~18/07/2023~~14 12 SAKET TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756879)
36 592583 19/07/2023~~01/08/2023~~14 12 SARITA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902756891)
37 5902 02/04/2024~~15/04/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
38 213924 30/04/2024~~13/05/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
39 363661 25/05/2024~~07/06/2024~~14 14 RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952)
40 450900 12/06/2024~~25/06/2024~~14 14 CONSTRUCTION OF ABUWA AWAS MAYA DEVI /W/O DAYA SHANKAR RAM (3407001015/IF/7080903345393)
41 530696 29/06/2024~~12/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS MAYA DEVI /W/O DAYA SHANKAR RAM (3407001015/IF/7080903345393)
42 585137 16/07/2024~~29/07/2024~~14 14 KIRAN DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903063507)

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 FULWATI DEVI 23/07/2019 6 KEWAL ME BHUMI SAMTALIKARAN (3407001015/LD/7080901181287) 9192 1026 0
2 FULWATI DEVI 30/07/2019 6 KEWAL ME BHUMI SAMTALIKARAN (3407001015/LD/7080901181287) 9194 1026 0
3 FULWATI DEVI 08/08/2019 6 KEWAL ME BHUMI SAMTALIKARAN (3407001015/LD/7080901181287) 10937 1026 0
4 FULWATI DEVI 17/01/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 23653 1026 0
5 FULWATI DEVI 24/01/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 23656 1026 0
6 FULWATI DEVI 01/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 25271 1026 0
7 FULWATI DEVI 08/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 25274 1026 0
8 FULWATI DEVI 15/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 27480 1026 0
9 FULWATI DEVI 22/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 27483 1026 0
Sub Total FY 1920 54 9234 0
10 FULWATI DEVI 04/06/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 2857 1164 0
11 FULWATI DEVI 11/06/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 2859 1164 0
12 FULWATI DEVI 25/06/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 6003 1164 0
13 FULWATI DEVI 24/07/2020 6 ASPATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447137) 8952 1164 0
14 FULWATI DEVI 31/07/2020 6 ASPATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447137) 8954 1164 0
15 FULWATI DEVI 13/08/2020 6 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181) 10828 1164 0
16 FULWATI DEVI 20/08/2020 6 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181) 10830 1164 0
17 FULWATI DEVI 01/09/2020 6 VAR TADH ME TCB NIRMAN (3407001001/WC/7080901295314) 13449 1164 0
18 FULWATI DEVI 08/09/2020 6 VAR TADH ME TCB NIRMAN (3407001001/WC/7080901295314) 13451 1164 0
19 FULWATI DEVI 17/09/2020 6 PIYUSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475612) 15966 1164 0
20 FULWATI DEVI 24/09/2020 6 PIYUSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475612) 15968 1164 0
21 FULWATI DEVI 01/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 18666 1164 0
22 FULWATI DEVI 08/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 18669 1164 0
23 FULWATI DEVI 15/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 20733 1164 0
24 FULWATI DEVI 22/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 20736 1164 0
Sub Total FY 2021 90 17460 0
25 FULWATI DEVI 19/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 2368 2700 0
26 FULWATI DEVI 07/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 4457 2700 0
27 FULWATI DEVI 21/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 5883 2700 0
28 FULWATI DEVI 02/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 18192 2700 0
29 FULWATI DEVI 16/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 19574 2700 0
30 FULWATI DEVI 30/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 20889 2700 0
31 FULWATI DEVI 17/12/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 22711 2700 0
32 FULWATI DEVI 31/12/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 23772 2700 0
Sub Total FY 2122 96 21600 0
33 FULWATI DEVI 19/10/2022 12 PRAMOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369162) 12207 2844 0
34 FULWATI DEVI 20/11/2022 13 LALITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902411640) 14887 3081 0
35 FULWATI DEVI 10/01/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 18929 2844 0
36 FULWATI DEVI 11/02/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 22024 2844 0
37 FULWATI DEVI 25/02/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 23455 2844 0
38 FULWATI DEVI 11/03/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 25009 2844 0
Sub Total FY 2223 73 17301 0
39 FULWATI DEVI 02/04/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 56 3060 0
40 FULWATI DEVI 16/04/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 2137 3060 0
41 FULWATI DEVI 30/04/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 3411 3060 0
42 FULWATI DEVI 14/05/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 4980 3060 0
43 FULWATI DEVI 28/05/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 6528 3060 0
44 FULWATI DEVI 11/06/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 8056 3060 0
45 FULWATI DEVI 05/07/2023 12 SAKET TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756879) 10706 3060 0
46 FULWATI DEVI 19/07/2023 12 SARITA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902756891) 12617 3060 0
Sub Total FY 2324 96 24480 0
47 FULWATI DEVI 02/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 134 3264 0
48 FULWATI DEVI 30/04/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 4601 3264 0
49 FULWATI DEVI 25/05/2024 12 RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952) 7676 3264 0
50 FULWATI DEVI 12/06/2024 12 CONSTRUCTION OF ABUWA AWAS MAYA DEVI /W/O DAYA SHANKAR RAM (3407001015/IF/7080903345393) 9441 3264 0
51 FULWATI DEVI 29/06/2024 12 CONSTRUCTION OF ABUWA AWAS MAYA DEVI /W/O DAYA SHANKAR RAM (3407001015/IF/7080903345393) 11765 3264 0
Sub Total FY 2425 60 16320 0