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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/1149 Family Id: 1149
Name of Head of Household: PREMCHAND SAW
Name of Father/Husband: VIJAY SAW
Category: OTH
Date of Registration: 10/1/2015
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREMCHAND SAW Male 25 Vananchal Gramin Bank
2 SONI DEVI Female 23 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 744641 SONI DEVI 20/02/2020~~04/03/2020~~14 12
2 145880 13/06/2020~~26/06/2020~~14 12
3 388515 14/08/2020~~27/08/2020~~14 12
4 475082 05/09/2020~~18/09/2020~~14 12
5 629092 08/10/2020~~21/10/2020~~14 12
6 1001634 19/12/2020~~01/01/2021~~14 12
7 1072586 05/01/2021~~18/01/2021~~14 12
8 1159283 25/01/2021~~07/02/2021~~14 12
9 1207649 08/02/2021~~21/02/2021~~14 12
10 39242 05/04/2021~~18/04/2021~~14 12
11 144545 20/04/2021~~03/05/2021~~14 12
12 221804 04/05/2021~~17/05/2021~~14 12
13 363673 25/05/2021~~07/06/2021~~14 12
14 494629 22/06/2021~~05/07/2021~~14 12
15 570297 14/07/2021~~27/07/2021~~14 12
16 690812 16/09/2021~~29/09/2021~~14 12
17 731296 30/09/2021~~13/10/2021~~14 12
18 838898 23/10/2021~~05/11/2021~~14 12
19 925860 08/11/2021~~21/11/2021~~14 12
20 1003395 22/11/2021~~05/12/2021~~14 12
21 20003 06/04/2022~~19/04/2022~~14 12
22 412919 12/10/2022~~25/10/2022~~14 12
23 556033 15/11/2022~~28/11/2022~~14 12
24 632676 01/12/2022~~14/12/2022~~14 12
25 922092 31/01/2023~~13/02/2023~~14 12
26 1004658 17/02/2023~~02/03/2023~~14 12
27 1111300 08/03/2023~~21/03/2023~~14 12
28 31956 04/04/2023~~17/04/2023~~14 12
29 186045 03/05/2023~~16/05/2023~~14 12
30 348637 30/05/2023~~12/06/2023~~14 12
31 449725 16/06/2023~~29/06/2023~~14 12
32 833084 24/09/2023~~07/10/2023~~14 12
33 893915 09/10/2023~~22/10/2023~~14 12
34 965157 23/10/2023~~05/11/2023~~14 12
35 1024872 06/11/2023~~17/11/2023~~12 11
36 6279 02/04/2024~~15/04/2024~~14 14
37 128889 18/04/2024~~01/05/2024~~14 14
38 231281 02/05/2024~~15/05/2024~~14 14
39 365900 26/05/2024~~08/06/2024~~14 14
40 437663 10/06/2024~~23/06/2024~~14 14
41 509774 26/06/2024~~09/07/2024~~14 14
42 563169 10/07/2024~~23/07/2024~~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 744641 SONI DEVI 20/02/2020~~04/03/2020~~14 12 SUPRIYA TIWARI KA PASHU SHED NIRMAN (3407001022/IF/7080901378930)
2 145880 13/06/2020~~26/06/2020~~14 12 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418494)
3 388515 14/08/2020~~27/08/2020~~14 12 ANU TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901456575)
4 475082 05/09/2020~~18/09/2020~~14 12 MADHULATA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465301)
5 629092 08/10/2020~~21/10/2020~~14 12 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488269)
6 1001634 19/12/2020~~01/01/2021~~14 12 SANTOSH KUMAR KA KOOP NIRMAN (3407001022/IF/7080901377097)
7 1072586 05/01/2021~~18/01/2021~~14 12 SANTOSH KUMAR KA KOOP NIRMAN (3407001022/IF/7080901377097)
8 1159283 25/01/2021~~07/02/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
9 1207649 08/02/2021~~21/02/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
10 39242 05/04/2021~~18/04/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
11 144545 20/04/2021~~03/05/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
12 221804 04/05/2021~~17/05/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
13 363673 25/05/2021~~07/06/2021~~14 12 GODIYARI SE SIRHA BIRHA DOHAR TAK MITTI NORRAM PATH NIRMAN (3407001022/RC/7080901081471)
14 494629 22/06/2021~~05/07/2021~~14 12 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660503)
15 570297 14/07/2021~~27/07/2021~~14 12 RAVI SHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901792119)
16 690812 16/09/2021~~29/09/2021~~14 12 RANKA ME PRATIMA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891145)
17 731296 30/09/2021~~13/10/2021~~14 12 RANKA ME PRATIMA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891145)
18 838898 23/10/2021~~05/11/2021~~14 12 BUDHDEV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923212)
19 925860 08/11/2021~~21/11/2021~~14 12 RANKA ME MINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891150)
20 1003395 22/11/2021~~05/12/2021~~14 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031)
21 20003 06/04/2022~~19/04/2022~~14 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933)
22 412919 12/10/2022~~25/10/2022~~14 12 MUNI TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297247)
23 556033 15/11/2022~~28/11/2022~~14 12 SHUBHAM TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080902376385)
24 632676 01/12/2022~~14/12/2022~~14 12 ISHWAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902386537)
25 922092 31/01/2023~~13/02/2023~~14 12 SANGEETA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448844)
26 1004658 17/02/2023~~02/03/2023~~14 12 SWETA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448859)
27 1111300 08/03/2023~~21/03/2023~~14 12 SANJAY PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902538904)
28 31956 04/04/2023~~17/04/2023~~14 12 DYANAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448743)
29 186045 03/05/2023~~16/05/2023~~14 12 YOGENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902530799)
30 348637 30/05/2023~~12/06/2023~~14 12 VIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672678)
31 449725 16/06/2023~~29/06/2023~~14 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463)
32 833084 24/09/2023~~07/10/2023~~14 12 ANUP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787402)
33 893915 09/10/2023~~22/10/2023~~14 12 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790385)
34 965157 23/10/2023~~05/11/2023~~14 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080903018793)
35 1024872 06/11/2023~~17/11/2023~~12 11 SONAM DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080903018802)
36 6279 02/04/2024~~15/04/2024~~14 14 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463)
37 128889 18/04/2024~~01/05/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
38 231281 02/05/2024~~15/05/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
39 365900 26/05/2024~~08/06/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
40 437663 10/06/2024~~23/06/2024~~14 14 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058)
41 509774 26/06/2024~~09/07/2024~~14 14 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058)
42 563169 10/07/2024~~23/07/2024~~14 14 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058)

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 SONI DEVI 20/02/2020 6 SUPRIYA TIWARI KA PASHU SHED NIRMAN (3407001022/IF/7080901378930) 28221 1026 0
2 SONI DEVI 27/02/2020 6 SUPRIYA TIWARI KA PASHU SHED NIRMAN (3407001022/IF/7080901378930) 28222 1026 0
Sub Total FY 1920 12 2052 0
3 SONI DEVI 12/06/2020 6 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418494) 4392 1164 0
4 SONI DEVI 19/06/2020 6 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418494) 4393 1164 0
5 SONI DEVI 14/08/2020 6 ANU TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901456575) 10937 1164 0
6 SONI DEVI 21/08/2020 6 ANU TIWARI KE KHET ME MEDHBANDI (3407001022/IF/7080901456575) 10938 1164 0
7 SONI DEVI 05/09/2020 6 MADHULATA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465301) 14282 1164 0
8 SONI DEVI 12/09/2020 6 MADHULATA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901465301) 14284 1164 0
9 SONI DEVI 08/10/2020 6 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488269) 19926 1164 0
10 SONI DEVI 15/10/2020 6 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488269) 19928 1164 0
11 SONI DEVI 19/12/2020 6 SANTOSH KUMAR KA KOOP NIRMAN (3407001022/IF/7080901377097) 30552 1164 0
12 SONI DEVI 26/12/2020 6 SANTOSH KUMAR KA KOOP NIRMAN (3407001022/IF/7080901377097) 30553 1164 0
13 SONI DEVI 05/01/2021 6 SANTOSH KUMAR KA KOOP NIRMAN (3407001022/IF/7080901377097) 32280 1164 0
14 SONI DEVI 12/01/2021 6 SANTOSH KUMAR KA KOOP NIRMAN (3407001022/IF/7080901377097) 32282 1164 0
15 SONI DEVI 25/01/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 34947 1164 0
16 SONI DEVI 01/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 34950 1164 0
17 SONI DEVI 08/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 36947 1164 0
18 SONI DEVI 15/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 36950 1164 0
Sub Total FY 2021 96 18624 0
19 SONI DEVI 05/04/2021 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 313 2700 0
20 SONI DEVI 20/04/2021 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 2631 2700 0
21 SONI DEVI 04/05/2021 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 4044 2700 0
22 SONI DEVI 22/06/2021 12 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660503) 8720 2700 0
23 SONI DEVI 14/07/2021 12 RAVI SHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901792119) 10131 2700 0
24 SONI DEVI 15/09/2021 12 RANKA ME PRATIMA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891145) 13267 2700 0
25 SONI DEVI 08/11/2021 12 RANKA ME MINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891150) 18480 2700 0
26 SONI DEVI 22/11/2021 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031) 20039 2700 0
Sub Total FY 2122 96 21600 0
27 SONI DEVI 12/10/2022 12 MUNI TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297247) 11578 2844 0
28 SONI DEVI 15/11/2022 14 SHUBHAM TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080902376385) 14097 3318 0
29 SONI DEVI 01/12/2022 12 ISHWAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902386537) 15610 2844 0
30 SONI DEVI 31/01/2023 12 SANGEETA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448844) 20953 2844 0
31 SONI DEVI 17/02/2023 12 SWETA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448859) 22500 2844 0
32 SONI DEVI 08/03/2023 12 SANJAY PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902538904) 24693 2844 0
Sub Total FY 2223 74 17538 0
33 SONI DEVI 04/04/2023 12 DYANAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448743) 449 3060 0
34 SONI DEVI 03/05/2023 12 YOGENDRA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902530799) 3932 3060 0
35 SONI DEVI 30/05/2023 1 VIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672678) 6751 255 0
36 SONI DEVI 31/05/2023 12 VIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672678) 6753 3060 0
37 SONI DEVI 16/06/2023 1 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463) 8828 255 0
38 SONI DEVI 17/06/2023 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463) 8830 3060 0
39 SONI DEVI 24/09/2023 6 ANUP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787402) 16450 1530 0
40 SONI DEVI 01/10/2023 6 ANUP TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787402) 16452 1530 0
41 SONI DEVI 09/10/2023 12 SHUBHAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790385) 18741 3060 0
42 SONI DEVI 23/10/2023 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080903018793) 20439 3060 0
43 SONI DEVI 05/11/2023 12 SONAM DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080903018802) 22333 3060 0
Sub Total FY 2324 98 24990 0
44 SONI DEVI 02/04/2024 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463) 202 3264 0
45 SONI DEVI 18/04/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 3042 3264 0
46 SONI DEVI 02/05/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 5140 3264 0
47 SONI DEVI 26/05/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 7711 3264 0
48 SONI DEVI 10/06/2024 12 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058) 9157 3264 0
49 SONI DEVI 26/06/2024 12 SHUBHAM TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903111058) 11155 3264 0
Sub Total FY 2425 72 19584 0