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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1250 Family Id: 1250
Name of Head of Household: GAURI BAITHA
Name of Father/Husband: NARAYAN BAITHA
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1250
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAURI BAITHA Male 64 Central 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 290266 GAURI BAITHA 05/07/2019~~18/07/2019~~14 12
2 327563 19/07/2019~~01/08/2019~~14 12
3 365040 02/08/2019~~15/08/2019~~14 12
4 551218 14/11/2019~~27/11/2019~~14 12
5 650915 09/01/2020~~22/01/2020~~14 12
6 706948 05/02/2020~~11/02/2020~~7 6
7 796700 13/03/2020~~26/03/2020~~14 12
8 240748 04/07/2020~~17/07/2020~~14 12
9 309017 20/07/2020~~02/08/2020~~14 12
10 384224 13/08/2020~~26/08/2020~~14 12
11 445485 29/08/2020~~11/09/2020~~14 12
12 502246 12/09/2020~~25/09/2020~~14 12
13 557742 26/09/2020~~09/10/2020~~14 12
14 634872 10/10/2020~~23/10/2020~~14 12
15 739556 29/10/2020~~11/11/2020~~14 12
16 1350246 11/03/2021~~11/03/2021~~1 1
17 20946 05/04/2021~~18/04/2021~~14 12
18 125147 19/04/2021~~02/05/2021~~14 12
19 201722 03/05/2021~~16/05/2021~~14 12
20 305545 17/05/2021~~30/05/2021~~14 12
21 395515 31/05/2021~~13/06/2021~~14 12
22 763292 05/10/2021~~18/10/2021~~14 12
23 838879 23/10/2021~~05/11/2021~~14 12
24 933438 09/11/2021~~22/11/2021~~14 12
25 1399631 09/02/2022~~12/02/2022~~4 4
26 28729 07/04/2022~~20/04/2022~~14 12
27 231527 28/07/2022~~10/08/2022~~14 12
28 264379 17/08/2022~~30/08/2022~~14 12
29 443092 19/10/2022~~01/11/2022~~14 12
30 586395 21/11/2022~~04/12/2022~~14 12
31 825583 12/01/2023~~25/01/2023~~14 12
32 978817 11/02/2023~~24/02/2023~~14 12
33 1052561 25/02/2023~~10/03/2023~~14 12
34 1193397 25/03/2023~~27/03/2023~~3 3
35 6060 02/04/2023~~15/04/2023~~14 12
36 107731 16/04/2023~~29/04/2023~~14 12
37 166200 30/04/2023~~13/05/2023~~14 12
38 250743 14/05/2023~~27/05/2023~~14 12
39 334501 28/05/2023~~10/06/2023~~14 12
40 414737 11/06/2023~~24/06/2023~~14 12
41 515954 01/07/2023~~14/07/2023~~14 12
42 575376 15/07/2023~~28/07/2023~~14 12
43 5904 02/04/2024~~15/04/2024~~14 14
44 113282 16/04/2024~~29/04/2024~~14 14
45 211157 30/04/2024~~13/05/2024~~14 14
46 356161 25/05/2024~~07/06/2024~~14 14
47 444911 11/06/2024~~24/06/2024~~14 14
48 549933 06/07/2024~~19/07/2024~~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 290266 GAURI BAITHA 05/07/2019~~18/07/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
2 327563 19/07/2019~~01/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
3 365040 02/08/2019~~15/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
4 551218 14/11/2019~~27/11/2019~~14 12 LALU BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360977)
5 650915 09/01/2020~~22/01/2020~~14 12 LALU BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360977)
6 706948 05/02/2020~~11/02/2020~~7 6 BASANT BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360975)
7 796700 13/03/2020~~26/03/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
8 240748 04/07/2020~~17/07/2020~~14 12 ABHISHEK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425967)
9 309017 20/07/2020~~02/08/2020~~14 12 RAJESHWAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447135)
10 384224 13/08/2020~~26/08/2020~~14 12 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190)
11 445485 29/08/2020~~11/09/2020~~14 12 KEWAL ME TCB NIRMAN (3407001015/IF/7080901460930)
12 502246 12/09/2020~~25/09/2020~~14 12 DHARMENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295308)
13 557742 26/09/2020~~09/10/2020~~14 12 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183)
14 634872 10/10/2020~~23/10/2020~~14 12 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443)
15 739556 29/10/2020~~11/11/2020~~14 12 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901488769)
16 1350246 11/03/2021~~11/03/2021~~1 1 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996)
17 20946 05/04/2021~~18/04/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
18 125147 19/04/2021~~02/05/2021~~14 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491)
19 201722 03/05/2021~~16/05/2021~~14 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492)
20 305545 17/05/2021~~30/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
21 395515 31/05/2021~~13/06/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
22 763292 05/10/2021~~18/10/2021~~14 12 DHRUVRISHI CHAUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901919016)
23 838879 23/10/2021~~05/11/2021~~14 12 NIRANJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922981)
24 933438 09/11/2021~~22/11/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
25 1399631 09/02/2022~~12/02/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113714799 (3407001010/IF/IAY/1581056)
26 28729 07/04/2022~~20/04/2022~~14 12 SARITA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902168004)
27 231527 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113977341 (3407001015/IF/IAY/1581085)
28 264379 17/08/2022~~30/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113977341 (3407001015/IF/IAY/1581085)
29 443092 19/10/2022~~01/11/2022~~14 12 BINOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369153)
30 586395 21/11/2022~~04/12/2022~~14 12 TARA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902411664)
31 825583 12/01/2023~~25/01/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
32 978817 11/02/2023~~24/02/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
33 1052561 25/02/2023~~10/03/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
34 1193397 25/03/2023~~27/03/2023~~3 3 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812)
35 6060 02/04/2023~~15/04/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
36 107731 16/04/2023~~29/04/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
37 166200 30/04/2023~~13/05/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
38 250743 14/05/2023~~27/05/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
39 334501 28/05/2023~~10/06/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
40 414737 11/06/2023~~24/06/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
41 515954 01/07/2023~~14/07/2023~~14 12 SHILWANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672920)
42 575376 15/07/2023~~28/07/2023~~14 12 NARENDRA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756884)
43 5904 02/04/2024~~15/04/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)
44 113282 16/04/2024~~29/04/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
45 211157 30/04/2024~~13/05/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
46 356161 25/05/2024~~07/06/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)
47 444911 11/06/2024~~24/06/2024~~14 14 DINESH KUMAR CHOUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001015/IF/7080902974811)
48 549933 06/07/2024~~19/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS BINOD RAM C/O GORAKH RAM (3407001015/IF/7080903345687)

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 GAURI BAITHA 05/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7479 1026 0
2 GAURI BAITHA 12/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7481 1026 0
3 GAURI BAITHA 19/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8759 1026 0
4 GAURI BAITHA 26/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8763 1026 0
5 GAURI BAITHA 02/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10285 1026 0
6 GAURI BAITHA 09/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10287 1026 0
7 GAURI BAITHA 14/11/2019 6 LALU BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360977) 18629 1026 0
8 GAURI BAITHA 09/01/2020 6 LALU BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360977) 23039 1026 0
9 GAURI BAITHA 05/02/2020 6 BASANT BAITHA KA PASHU SHED NIRMNA (3407001015/IF/7080901360975) 26053 1026 0
10 GAURI BAITHA 13/03/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 31035 1026 0
Sub Total FY 1920 60 10260 0
11 GAURI BAITHA 04/07/2020 6 ABHISHEK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425967) 6804 1164 0
12 GAURI BAITHA 11/07/2020 6 ABHISHEK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425967) 6806 1164 0
13 GAURI BAITHA 20/07/2020 6 RAJESHWAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447135) 8510 1164 0
14 GAURI BAITHA 27/07/2020 6 RAJESHWAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447135) 8512 1164 0
15 GAURI BAITHA 13/08/2020 6 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190) 10823 1164 0
16 GAURI BAITHA 20/08/2020 6 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190) 10825 1164 0
17 GAURI BAITHA 29/08/2020 6 KEWAL ME TCB NIRMAN (3407001015/IF/7080901460930) 12890 1164 0
18 GAURI BAITHA 05/09/2020 6 KEWAL ME TCB NIRMAN (3407001015/IF/7080901460930) 12892 1164 0
19 GAURI BAITHA 12/09/2020 6 DHARMENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295308) 15454 1164 0
20 GAURI BAITHA 19/09/2020 6 DHARMENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295308) 15456 1164 0
21 GAURI BAITHA 26/09/2020 6 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183) 17275 1164 0
22 GAURI BAITHA 03/10/2020 7 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183) 17277 1358 0
23 GAURI BAITHA 10/10/2020 7 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443) 20002 1358 0
24 GAURI BAITHA 17/10/2020 7 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443) 20004 1358 0
25 GAURI BAITHA 29/10/2020 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901488769) 22771 1164 0
26 GAURI BAITHA 05/11/2020 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901488769) 22773 1164 0
27 GAURI BAITHA 11/03/2021 1 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996) 41465 194 0
Sub Total FY 2021 100 19400 0
28 GAURI BAITHA 05/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 71 2700 0
29 GAURI BAITHA 19/04/2021 12 ADARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541491) 2253 2700 0
30 GAURI BAITHA 03/05/2021 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492) 3799 2700 0
31 GAURI BAITHA 17/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 5519 2700 0
32 GAURI BAITHA 31/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 7145 2700 0
33 GAURI BAITHA 05/10/2021 12 DHRUVRISHI CHAUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901919016) 15626 2700 0
34 GAURI BAITHA 23/10/2021 12 NIRANJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922981) 17010 2700 0
35 GAURI BAITHA 09/11/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 18693 2700 0
Sub Total FY 2122 96 21600 0
36 GAURI BAITHA 07/04/2022 12 SARITA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902168004) 741 2700 0
37 GAURI BAITHA 28/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113977341 (3407001015/IF/IAY/1581085) 6563 2844 0
38 GAURI BAITHA 17/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113977341 (3407001015/IF/IAY/1581085) 7471 2844 0
39 GAURI BAITHA 19/10/2022 12 BINOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369153) 12205 2844 0
40 GAURI BAITHA 21/11/2022 13 TARA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902411664) 14891 3081 0
41 GAURI BAITHA 12/01/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 19173 2844 0
42 GAURI BAITHA 11/02/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 22021 2844 0
43 GAURI BAITHA 25/02/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 23458 2844 0
44 GAURI BAITHA 25/03/2023 3 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812) 26284 711 0
Sub Total FY 2223 100 23556 0
45 GAURI BAITHA 02/04/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 55 3060 0
46 GAURI BAITHA 16/04/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 2136 3060 0
47 GAURI BAITHA 30/04/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 3412 3060 0
48 GAURI BAITHA 14/05/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 4985 3060 0
49 GAURI BAITHA 28/05/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 6523 3060 0
50 GAURI BAITHA 11/06/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 8057 3060 0
51 GAURI BAITHA 01/07/2023 12 SHILWANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672920) 10185 3060 0
52 GAURI BAITHA 15/07/2023 12 NARENDRA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756884) 11925 3060 0
Sub Total FY 2324 96 24480 0
53 GAURI BAITHA 02/04/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 131 3264 0
54 GAURI BAITHA 16/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 2307 3264 0
55 GAURI BAITHA 25/05/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 7455 3264 0
56 GAURI BAITHA 11/06/2024 12 DINESH KUMAR CHOUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001015/IF/7080902974811) 9349 3264 0
Sub Total FY 2425 48 13056 0