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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/151 Family Id: 151
Name of Head of Household: SUSHILA DEVI
Name of Father/Husband: DEVENDRA PRAJAPATI
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHILA DEVI Female 25 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 186920 SUSHILA DEVI 22/06/2020~~05/07/2020~~14 12
2 352469 04/08/2020~~17/08/2020~~14 12
3 475176 05/09/2020~~18/09/2020~~14 12
4 555277 24/09/2020~~07/10/2020~~14 12
5 1133393 25/01/2021~~07/02/2021~~14 12
6 1213111 09/02/2021~~22/02/2021~~14 12
7 1288535 27/02/2021~~12/03/2021~~14 12
8 402832 01/06/2021~~14/06/2021~~14 12
9 599207 06/08/2021~~19/08/2021~~14 12
10 653814 04/09/2021~~17/09/2021~~14 12
11 758566 04/10/2021~~17/10/2021~~14 12
12 948457 13/11/2021~~26/11/2021~~14 12
13 1073505 02/12/2021~~15/12/2021~~14 12
14 1205591 28/12/2021~~10/01/2022~~14 12
15 1280793 11/01/2022~~24/01/2022~~14 12
16 1479999 06/03/2022~~19/03/2022~~14 12
17 30159 07/04/2022~~20/04/2022~~14 12
18 68208 22/04/2022~~05/05/2022~~14 12
19 1113378 09/03/2023~~22/03/2023~~14 12
20 28160 04/04/2023~~17/04/2023~~14 12
21 135265 20/04/2023~~03/05/2023~~14 12
22 216223 07/05/2023~~20/05/2023~~14 12
23 327923 26/05/2023~~08/06/2023~~14 12
24 414908 11/06/2023~~24/06/2023~~14 12
25 500786 26/06/2023~~09/07/2023~~14 12
26 553253 10/07/2023~~23/07/2023~~14 12
27 786739 13/09/2023~~26/09/2023~~14 12
28 892583 09/10/2023~~22/10/2023~~14 12
29 965313 23/10/2023~~05/11/2023~~14 12
30 8837 02/04/2024~~15/04/2024~~14 14
31 129497 18/04/2024~~01/05/2024~~14 14
32 231587 02/05/2024~~15/05/2024~~14 14
33 366512 26/05/2024~~08/06/2024~~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 186920 SUSHILA DEVI 22/06/2020~~05/07/2020~~14 12 MINSH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901422016)
2 352469 04/08/2020~~17/08/2020~~14 12 PARASNATH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901422019)
3 475176 05/09/2020~~18/09/2020~~14 12 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321)
4 555277 24/09/2020~~07/10/2020~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901464192)
5 1133393 25/01/2021~~07/02/2021~~14 12 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068)
6 1213111 09/02/2021~~22/02/2021~~14 12 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068)
7 1288535 27/02/2021~~12/03/2021~~14 12 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068)
8 402832 01/06/2021~~14/06/2021~~14 12 VISHNU TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901667249)
9 599207 06/08/2021~~19/08/2021~~14 12 CHANDRAMANI DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901823637)
10 653814 04/09/2021~~17/09/2021~~14 12 RAJNATH RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080901816616)
11 758566 04/10/2021~~17/10/2021~~14 12 MANPATI KUNWAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901904539)
12 948457 13/11/2021~~26/11/2021~~14 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732)
13 1073505 02/12/2021~~15/12/2021~~14 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732)
14 1205591 28/12/2021~~10/01/2022~~14 12 SHAMBHU TIWARI KE KHET SE RAMESHWAR TIWARI KE KHET TAK MITTI MORRAM PATH NIRMAN (3407001022/RC/7080901089153)
15 1280793 11/01/2022~~24/01/2022~~14 12 VIJAY TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335291)
16 1479999 06/03/2022~~19/03/2022~~14 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732)
17 30159 07/04/2022~~20/04/2022~~14 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732)
18 68208 22/04/2022~~05/05/2022~~14 12 FARID AHMAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335733)
19 1113378 09/03/2023~~22/03/2023~~14 12 SUKHDEV CHAUDHARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380480)
20 28160 04/04/2023~~17/04/2023~~14 12 SHAMBHU TIWARI KE KHET SE RAMESHWAR TIWARI KE KHET TAK MITTI MORRAM PATH NIRMAN (3407001022/RC/7080901089153)
21 135265 20/04/2023~~03/05/2023~~14 12 SATYENDRA PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380319)
22 216223 07/05/2023~~20/05/2023~~14 12 MOTI RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902518903)
23 327923 26/05/2023~~08/06/2023~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522765)
24 414908 11/06/2023~~24/06/2023~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
25 500786 26/06/2023~~09/07/2023~~14 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956)
26 553253 10/07/2023~~23/07/2023~~14 12 BINDA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080902765676)
27 786739 13/09/2023~~26/09/2023~~14 12 SURATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808000)
28 892583 09/10/2023~~22/10/2023~~14 12 VISHAL RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902780468)
29 965313 23/10/2023~~05/11/2023~~14 12 SUBHASH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902853054)
30 8837 02/04/2024~~15/04/2024~~14 14 NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394)
31 129497 18/04/2024~~01/05/2024~~14 14 UMAKANT TIWARI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154301)
32 231587 02/05/2024~~15/05/2024~~14 14 NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394)
33 366512 26/05/2024~~08/06/2024~~14 14 UMAKANT TIWARI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154301)

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 SUSHILA DEVI 22/06/2020 6 MINSH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901422016) 5712 1164 0
2 SUSHILA DEVI 04/08/2020 6 PARASNATH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901422019) 9622 1164 0
3 SUSHILA DEVI 11/08/2020 6 PARASNATH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901422019) 9624 1164 0
4 SUSHILA DEVI 05/09/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 14318 1164 0
5 SUSHILA DEVI 12/09/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 14319 1164 0
6 SUSHILA DEVI 24/09/2020 6 LALITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901464192) 17168 1164 0
7 SUSHILA DEVI 01/10/2020 6 LALITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901464192) 17169 1164 0
8 SUSHILA DEVI 25/01/2021 6 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068) 33769 1164 0
9 SUSHILA DEVI 01/02/2021 6 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068) 33772 1164 0
10 SUSHILA DEVI 09/02/2021 6 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068) 37180 1164 0
11 SUSHILA DEVI 16/02/2021 6 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068) 37183 1164 0
12 SUSHILA DEVI 27/02/2021 6 LEWAD SHIV MANDIR SE RAMESH PASWAN KE GHAR HOTE HUYE KULDIP PRAJAPATI KE GHAR TAK MITTI MORAM PATH N (3407001022/RC/7080901081068) 39622 1164 0
Sub Total FY 2021 72 13968 0
13 SUSHILA DEVI 06/08/2021 12 CHANDRAMANI DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901823637) 11080 2700 0
14 SUSHILA DEVI 04/09/2021 12 RAJNATH RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080901816616) 12459 2700 0
15 SUSHILA DEVI 04/10/2021 12 MANPATI KUNWAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901904539) 15314 2700 0
16 SUSHILA DEVI 13/11/2021 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732) 19080 2700 0
17 SUSHILA DEVI 02/12/2021 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732) 21371 2700 0
18 SUSHILA DEVI 27/12/2021 12 SHAMBHU TIWARI KE KHET SE RAMESHWAR TIWARI KE KHET TAK MITTI MORRAM PATH NIRMAN (3407001022/RC/7080901089153) 23403 2700 0
19 SUSHILA DEVI 11/01/2022 12 VIJAY TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335291) 24610 2700 0
20 SUSHILA DEVI 06/03/2022 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732) 28814 2700 0
Sub Total FY 2122 96 21600 0
21 SUSHILA DEVI 07/04/2022 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732) 843 2700 0
22 SUSHILA DEVI 22/04/2022 12 FARID AHMAD KHAN KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335733) 2189 2700 0
Sub Total FY 2223 24 5400 0
23 SUSHILA DEVI 20/04/2023 12 SATYENDRA PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380319) 2726 3060 0
24 SUSHILA DEVI 07/05/2023 12 MOTI RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902518903) 4438 3060 0
25 SUSHILA DEVI 26/05/2023 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522765) 6404 3060 0
26 SUSHILA DEVI 11/06/2023 10 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203) 8067 2550 0
27 SUSHILA DEVI 10/07/2023 12 BINDA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001024/IF/7080902765676) 11110 3060 0
28 SUSHILA DEVI 13/09/2023 12 SURATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808000) 15222 3060 0
29 SUSHILA DEVI 08/10/2023 12 VISHAL RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902780468) 18674 3060 0
30 SUSHILA DEVI 23/10/2023 12 SUBHASH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902853054) 20442 3060 0
Sub Total FY 2324 94 23970 0
31 SUSHILA DEVI 02/04/2024 12 NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394) 221 3264 0
32 SUSHILA DEVI 18/04/2024 12 UMAKANT TIWARI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154301) 3019 3264 0
33 SUSHILA DEVI 02/05/2024 12 NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394) 5151 3264 0
34 SUSHILA DEVI 26/05/2024 12 UMAKANT TIWARI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154301) 7698 3264 0
Sub Total FY 2425 48 13056 0