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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-165/2140 Family Id: 2140
Name of Head of Household: SABITA KUMARI
Name of Father/Husband: AKLU RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2140
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA KUMARI Female 22 Jharkhand Rajya Gramin 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 564708 SABITA KUMARI 25/09/2020~~08/10/2020~~14 12
2 671625 15/10/2020~~28/10/2020~~14 12
3 1259948 21/02/2021~~06/03/2021~~14 12
4 1339089 08/03/2021~~21/03/2021~~14 12
5 137285 19/04/2021~~25/04/2021~~7 6
6 757544 04/10/2021~~17/10/2021~~14 12
7 829857 21/10/2021~~03/11/2021~~14 12
8 1170855 20/12/2021~~02/01/2022~~14 12
9 1254338 06/01/2022~~19/01/2022~~14 12
10 838154 14/01/2023~~27/01/2023~~14 12
11 1086405 03/03/2023~~16/03/2023~~14 12
12 7937 02/04/2023~~15/04/2023~~14 12
13 118654 18/04/2023~~01/05/2023~~14 12
14 520685 02/07/2023~~15/07/2023~~14 12
15 626730 31/07/2023~~13/08/2023~~14 12
16 782617 12/09/2023~~25/09/2023~~14 12
17 838049 26/09/2023~~09/10/2023~~14 12
18 915219 13/10/2023~~26/10/2023~~14 12
19 1147281 17/12/2023~~30/12/2023~~14 12
20 1195350 04/01/2024~~17/01/2024~~14 12
21 6258 02/04/2024~~15/04/2024~~14 14
22 115971 16/04/2024~~29/04/2024~~14 14
23 219009 30/04/2024~~13/05/2024~~14 14
24 355283 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 564708 SABITA KUMARI 25/09/2020~~08/10/2020~~14 12 RAJAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473569)
2 671625 15/10/2020~~28/10/2020~~14 12 RAJAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473569)
3 1259948 21/02/2021~~06/03/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
4 1339089 08/03/2021~~21/03/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
5 137285 19/04/2021~~25/04/2021~~7 6 CHAMPA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539113)
6 757544 04/10/2021~~17/10/2021~~14 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991)
7 829857 21/10/2021~~03/11/2021~~14 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991)
8 1170855 20/12/2021~~02/01/2022~~14 12 MAIN ROAD SE SATYENDRA TIWARI KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090534)
9 1254338 06/01/2022~~19/01/2022~~14 12 MAIN ROAD SE SATYENDRA TIWARI KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090534)
10 838154 14/01/2023~~27/01/2023~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468988)
11 1086405 03/03/2023~~16/03/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
12 7937 02/04/2023~~15/04/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
13 118654 18/04/2023~~01/05/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
14 520685 02/07/2023~~15/07/2023~~14 12 VIJAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902679482)
15 626730 31/07/2023~~13/08/2023~~14 12 BINITA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790641)
16 782617 12/09/2023~~25/09/2023~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792747)
17 838049 26/09/2023~~09/10/2023~~14 12 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792802)
18 915219 13/10/2023~~26/10/2023~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792815)
19 1147281 17/12/2023~~30/12/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
20 1195350 04/01/2024~~17/01/2024~~14 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
21 6258 02/04/2024~~15/04/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
22 115971 16/04/2024~~29/04/2024~~14 14 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563)
23 219009 30/04/2024~~13/05/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
24 355283 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 SABITA KUMARI 25/09/2020 6 RAJAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473569) 17623 1164 0
2 SABITA KUMARI 02/10/2020 6 RAJAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473569) 17624 1164 0
3 SABITA KUMARI 15/10/2020 6 RAJAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473569) 20795 1164 0
4 SABITA KUMARI 22/10/2020 6 RAJAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473569) 20796 1164 0
5 SABITA KUMARI 21/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 38546 1164 0
6 SABITA KUMARI 28/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 38549 1164 0
7 SABITA KUMARI 08/03/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 41001 1164 0
8 SABITA KUMARI 15/03/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 41003 1164 0
Sub Total FY 2021 48 9312 0
9 SABITA KUMARI 19/04/2021 6 CHAMPA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539113) 2396 1350 0
10 SABITA KUMARI 21/10/2021 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991) 16664 2700 0
11 SABITA KUMARI 20/12/2021 12 MAIN ROAD SE SATYENDRA TIWARI KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090534) 22944 2700 0
12 SABITA KUMARI 06/01/2022 12 MAIN ROAD SE SATYENDRA TIWARI KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090534) 24066 2700 0
Sub Total FY 2122 42 9450 0
13 SABITA KUMARI 14/01/2023 14 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468988) 19382 3318 0
14 SABITA KUMARI 03/03/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 24200 2844 0
Sub Total FY 2223 26 6162 0
15 SABITA KUMARI 02/04/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 92 3060 0
16 SABITA KUMARI 18/04/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 2382 3060 0
17 SABITA KUMARI 02/07/2023 12 VIJAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902679482) 10329 3060 0
18 SABITA KUMARI 31/07/2023 12 BINITA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790641) 13049 3060 0
19 SABITA KUMARI 12/09/2023 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792747) 15045 3060 0
20 SABITA KUMARI 26/09/2023 6 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792802) 16693 1530 0
21 SABITA KUMARI 03/10/2023 6 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792802) 16695 1530 0
22 SABITA KUMARI 17/12/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 25237 3060 0
23 SABITA KUMARI 04/01/2024 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762) 26247 3060 0
Sub Total FY 2324 96 24480 0
24 SABITA KUMARI 02/04/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 140 3264 0
25 SABITA KUMARI 16/04/2024 12 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563) 2429 3264 0
26 SABITA KUMARI 30/04/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 4726 3264 0
27 SABITA KUMARI 25/05/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 7429 3264 0
Sub Total FY 2425 48 13056 0