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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/381 Family Id: 381
Name of Head of Household: PARWATI DEVI
Name of Father/Husband: PREMNATH RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 381
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARWATI DEVI Female 62 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 496619 PARWATI DEVI 10/09/2020~~23/09/2020~~14 12
2 564155 25/09/2020~~08/10/2020~~14 12
3 681639 16/10/2020~~29/10/2020~~14 12
4 915532 03/12/2020~~16/12/2020~~14 12
5 983308 17/12/2020~~30/12/2020~~14 12
6 1046541 31/12/2020~~13/01/2021~~14 12
7 1131810 20/01/2021~~02/02/2021~~14 12
8 1194076 03/02/2021~~16/02/2021~~14 12
9 20919 05/04/2021~~18/04/2021~~14 12
10 134290 19/04/2021~~02/05/2021~~14 12
11 221051 03/05/2021~~16/05/2021~~14 12
12 1062149 02/12/2021~~15/12/2021~~14 12
13 1175129 22/12/2021~~04/01/2022~~14 12
14 1254540 06/01/2022~~19/01/2022~~14 12
15 1379993 03/02/2022~~16/02/2022~~14 12
16 1516791 16/03/2022~~29/03/2022~~14 12
17 28771 07/04/2022~~20/04/2022~~14 12
18 443173 19/10/2022~~01/11/2022~~14 12
19 586371 21/11/2022~~04/12/2022~~14 12
20 1125171 11/03/2023~~24/03/2023~~14 12
21 7440 02/04/2023~~15/04/2023~~14 12
22 107686 16/04/2023~~29/04/2023~~14 12
23 166328 30/04/2023~~13/05/2023~~14 12
24 250694 14/05/2023~~27/05/2023~~14 12
25 334761 28/05/2023~~10/06/2023~~14 12
26 414763 11/06/2023~~24/06/2023~~14 12
27 532118 05/07/2023~~18/07/2023~~14 12
28 592551 19/07/2023~~01/08/2023~~14 12
29 5523 02/04/2024~~15/04/2024~~14 14
30 113139 16/04/2024~~29/04/2024~~14 14
31 212239 30/04/2024~~13/05/2024~~14 14
32 355979 25/05/2024~~07/06/2024~~14 14
33 585122 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 496619 PARWATI DEVI 10/09/2020~~23/09/2020~~14 12 MUNESHWAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901455275)
2 564155 25/09/2020~~08/10/2020~~14 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470569)
3 681639 16/10/2020~~29/10/2020~~14 12 PRADIP CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901475414)
4 915532 03/12/2020~~16/12/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
5 983308 17/12/2020~~30/12/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
6 1046541 31/12/2020~~13/01/2021~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
7 1131810 20/01/2021~~02/02/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
8 1194076 03/02/2021~~16/02/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
9 20919 05/04/2021~~18/04/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
10 134290 19/04/2021~~02/05/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
11 221051 03/05/2021~~16/05/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
12 1062149 02/12/2021~~15/12/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
13 1175129 22/12/2021~~04/01/2022~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
14 1254540 06/01/2022~~19/01/2022~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
15 1379993 03/02/2022~~16/02/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
16 1516791 16/03/2022~~29/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130079015 (3407001010/IF/IAY/1769539)
17 28771 07/04/2022~~20/04/2022~~14 12 VIBHA TIWARI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902168010)
18 443173 19/10/2022~~01/11/2022~~14 12 SHAILESH TIWARI KE KHET TCB NIRMAN (3407001015/IF/7080902369150)
19 586371 21/11/2022~~04/12/2022~~14 12 MAUSAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902411672)
20 1125171 11/03/2023~~24/03/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
21 7440 02/04/2023~~15/04/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
22 107686 16/04/2023~~29/04/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
23 166328 30/04/2023~~13/05/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
24 250694 14/05/2023~~27/05/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
25 334761 28/05/2023~~10/06/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
26 414763 11/06/2023~~24/06/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
27 532118 05/07/2023~~18/07/2023~~14 12 VIBHA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756868)
28 592551 19/07/2023~~01/08/2023~~14 12 SAUMYA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756910)
29 5523 02/04/2024~~15/04/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
30 113139 16/04/2024~~29/04/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)
31 212239 30/04/2024~~13/05/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)
32 355979 25/05/2024~~07/06/2024~~14 14 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486)
33 585122 16/07/2024~~29/07/2024~~14 14 ANAND TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903063499)

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 PARWATI DEVI 10/09/2020 6 MUNESHWAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901455275) 15224 1164 0
2 PARWATI DEVI 17/09/2020 6 MUNESHWAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901455275) 15226 1164 0
3 PARWATI DEVI 25/09/2020 6 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470569) 17611 1164 0
4 PARWATI DEVI 02/10/2020 6 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470569) 17613 1164 0
5 PARWATI DEVI 16/10/2020 6 PRADIP CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901475414) 21143 1164 0
6 PARWATI DEVI 23/10/2020 7 PRADIP CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901475414) 21145 1358 0
7 PARWATI DEVI 03/12/2020 7 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 28356 1358 0
8 PARWATI DEVI 10/12/2020 7 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 28359 1358 0
9 PARWATI DEVI 17/12/2020 7 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 29962 1358 0
10 PARWATI DEVI 24/12/2020 7 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 29965 1358 0
11 PARWATI DEVI 31/12/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 31678 1164 0
12 PARWATI DEVI 20/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33688 1358 0
13 PARWATI DEVI 27/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33693 1358 0
14 PARWATI DEVI 03/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36333 1164 0
15 PARWATI DEVI 10/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36336 1164 0
Sub Total FY 2021 97 18818 0
16 PARWATI DEVI 05/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 71 2700 0
17 PARWATI DEVI 19/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 2365 2700 0
18 PARWATI DEVI 03/05/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 4002 2700 0
19 PARWATI DEVI 02/12/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 20982 2700 0
20 PARWATI DEVI 22/12/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 22984 2700 0
21 PARWATI DEVI 06/01/2022 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 24078 2700 0
22 PARWATI DEVI 03/02/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 26616 2700 0
23 PARWATI DEVI 16/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130079015 (3407001010/IF/IAY/1769539) 29765 2700 0
Sub Total FY 2122 96 21600 0
24 PARWATI DEVI 07/04/2022 12 VIBHA TIWARI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902168010) 745 2700 0
25 PARWATI DEVI 19/10/2022 12 SHAILESH TIWARI KE KHET TCB NIRMAN (3407001015/IF/7080902369150) 12203 2844 0
26 PARWATI DEVI 21/11/2022 13 MAUSAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902411672) 14889 3081 0
27 PARWATI DEVI 11/03/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 25008 2844 0
Sub Total FY 2223 49 11469 0
28 PARWATI DEVI 02/04/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 85 3060 0
29 PARWATI DEVI 16/04/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 2132 3060 0
30 PARWATI DEVI 30/04/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 3416 3060 0
31 PARWATI DEVI 14/05/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 4981 3060 0
32 PARWATI DEVI 28/05/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 6519 3060 0
33 PARWATI DEVI 11/06/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 8059 3060 0
34 PARWATI DEVI 05/07/2023 12 VIBHA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756868) 10704 3060 0
35 PARWATI DEVI 19/07/2023 12 SAUMYA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756910) 12619 3060 0
Sub Total FY 2324 96 24480 0
36 PARWATI DEVI 02/04/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 129 3264 0
37 PARWATI DEVI 16/04/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 2305 3264 0
38 PARWATI DEVI 30/04/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 4579 3264 0
39 PARWATI DEVI 25/05/2024 12 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486) 7453 3264 0
Sub Total FY 2425 48 13056 0