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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17184 Family Id: 17184
Name of Head of Household: SANPATIYA DEVI
Name of Father/Husband: MAHENDRA BAITHA
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17184
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANPATIYA DEVI Female 43 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 1270346 SANPATIYA DEVI 23/02/2021~~08/03/2021~~14 12
2 1383309 15/03/2021~~28/03/2021~~14 12
3 37506 05/04/2021~~18/04/2021~~14 12
4 206577 03/05/2021~~16/05/2021~~14 12
5 311087 17/05/2021~~30/05/2021~~14 12
6 404538 01/06/2021~~14/06/2021~~14 12
7 822395 20/10/2021~~02/11/2021~~14 12
8 947206 12/11/2021~~25/11/2021~~14 12
9 1073941 02/12/2021~~15/12/2021~~14 12
10 1174923 22/12/2021~~04/01/2022~~14 12
11 147685 21/06/2022~~04/07/2022~~14 12
12 345085 20/09/2022~~03/10/2022~~14 12
13 432067 17/10/2022~~30/10/2022~~14 12
14 727541 23/12/2022~~05/01/2023~~14 12
15 832928 13/01/2023~~26/01/2023~~14 12
16 956208 06/02/2023~~19/02/2023~~14 12
17 1086323 03/03/2023~~16/03/2023~~14 12
18 17135 02/04/2023~~15/04/2023~~14 12
19 107604 16/04/2023~~29/04/2023~~14 12
20 165758 30/04/2023~~13/05/2023~~14 12
21 249702 14/05/2023~~27/05/2023~~14 12
22 334205 28/05/2023~~10/06/2023~~14 12
23 414628 11/06/2023~~24/06/2023~~14 12
24 492488 25/06/2023~~08/07/2023~~14 12
25 547618 09/07/2023~~22/07/2023~~14 12
26 7874 02/04/2024~~15/04/2024~~14 14
27 113494 16/04/2024~~29/04/2024~~14 14
28 213596 30/04/2024~~13/05/2024~~14 14
29 357938 25/05/2024~~07/06/2024~~14 14
30 464043 14/06/2024~~27/06/2024~~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 1270346 SANPATIYA DEVI 23/02/2021~~08/03/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
2 1383309 15/03/2021~~28/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
3 37506 05/04/2021~~18/04/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
4 206577 03/05/2021~~16/05/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
5 311087 17/05/2021~~30/05/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
6 404538 01/06/2021~~14/06/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
7 822395 20/10/2021~~02/11/2021~~14 12 PRIYANKA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916834)
8 947206 12/11/2021~~25/11/2021~~14 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235)
9 1073941 02/12/2021~~15/12/2021~~14 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660)
10 1174923 22/12/2021~~04/01/2022~~14 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660)
11 147685 21/06/2022~~04/07/2022~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)
12 345085 20/09/2022~~03/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088)
13 432067 17/10/2022~~30/10/2022~~14 12 HEERA DEVI KA TCB NIRMAN (3407001020/IF/7080902353385)
14 727541 23/12/2022~~05/01/2023~~14 12 RAHUL CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442618)
15 832928 13/01/2023~~26/01/2023~~14 12 SARITA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480890)
16 956208 06/02/2023~~19/02/2023~~14 12 CHANCHLA DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902353478)
17 1086323 03/03/2023~~16/03/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
18 17135 02/04/2023~~15/04/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
19 107604 16/04/2023~~29/04/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
20 165758 30/04/2023~~13/05/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
21 249702 14/05/2023~~27/05/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
22 334205 28/05/2023~~10/06/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
23 414628 11/06/2023~~24/06/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
24 492488 25/06/2023~~08/07/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
25 547618 09/07/2023~~22/07/2023~~14 12 KRISHNA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756943)
26 7874 02/04/2024~~15/04/2024~~14 14 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
27 113494 16/04/2024~~29/04/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
28 213596 30/04/2024~~13/05/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
29 357938 25/05/2024~~07/06/2024~~14 28 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
30 464043 14/06/2024~~27/06/2024~~14 14 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)

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 SANPATIYA DEVI 23/02/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 38891 1164 0
2 SANPATIYA DEVI 02/03/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 38893 1164 0
3 SANPATIYA DEVI 15/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42194 1164 0
4 SANPATIYA DEVI 22/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42197 1164 0
Sub Total FY 2021 24 4656 0
5 SANPATIYA DEVI 05/04/2021 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 390 2700 0
6 SANPATIYA DEVI 03/05/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 3888 2700 0
7 SANPATIYA DEVI 17/05/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 5610 2700 0
8 SANPATIYA DEVI 01/06/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 7441 2700 0
9 SANPATIYA DEVI 20/10/2021 12 PRIYANKA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916834) 16493 2700 0
10 SANPATIYA DEVI 12/11/2021 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235) 18970 2700 0
11 SANPATIYA DEVI 02/12/2021 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660) 21398 2700 0
12 SANPATIYA DEVI 22/12/2021 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660) 22982 2700 0
Sub Total FY 2122 96 21600 0
13 SANPATIYA DEVI 20/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088) 9837 2844 0
14 SANPATIYA DEVI 23/12/2022 12 RAHUL CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442618) 17436 2844 0
15 SANPATIYA DEVI 13/01/2023 12 SARITA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480890) 19279 2844 0
16 SANPATIYA DEVI 07/02/2023 12 CHANCHLA DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902353478) 21735 2844 0
17 SANPATIYA DEVI 03/03/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 24196 2844 0
Sub Total FY 2223 60 14220 0
18 SANPATIYA DEVI 02/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 249 3060 0
19 SANPATIYA DEVI 16/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 2126 3060 0
20 SANPATIYA DEVI 30/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 3392 3060 0
21 SANPATIYA DEVI 14/05/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 4963 3060 0
22 SANPATIYA DEVI 28/05/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 6504 3060 0
23 SANPATIYA DEVI 11/06/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 8051 3060 0
24 SANPATIYA DEVI 25/06/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 9670 3060 0
25 SANPATIYA DEVI 09/07/2023 12 KRISHNA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756943) 10955 3060 0
Sub Total FY 2324 96 24480 0
26 SANPATIYA DEVI 02/04/2024 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 195 3264 0
27 SANPATIYA DEVI 17/04/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 2325 3264 0
28 SANPATIYA DEVI 01/05/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 4595 3264 0
29 SANPATIYA DEVI 25/05/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 7529 3264 0
30 SANPATIYA DEVI 14/06/2024 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 9850 3264 0
Sub Total FY 2425 60 16320 0