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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-002-103/172 Family Id: 172
Name of Head of Household: NANDU SHAW
Name of Father/Husband: BUJHAWAN SHAW
Category: OTH
Date of Registration: 4/7/2006
Address:
Villages:
Panchayat: CHANDANI
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDU SHAW Male 42 State Bank of India
2 SAVITRI DEVI Female 38 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
1 634 NANDU SHAW 01/04/2019~~14/04/2019~~14 12
2 635 SAVITRI DEVI 01/04/2019~~14/04/2019~~14 12
3 111986 NANDU SHAW 08/05/2019~~21/05/2019~~14 12
4 111987 SAVITRI DEVI 08/05/2019~~21/05/2019~~14 12
5 153500 NANDU SHAW 22/05/2019~~04/06/2019~~14 12
6 204078 07/06/2019~~20/06/2019~~14 12
7 204079 SAVITRI DEVI 07/06/2019~~20/06/2019~~14 12
8 260686 NANDU SHAW 25/06/2019~~08/07/2019~~14 12
9 260687 SAVITRI DEVI 25/06/2019~~08/07/2019~~14 12
10 316121 15/07/2019~~28/07/2019~~14 12
11 117126 NANDU SHAW 16/04/2021~~22/04/2021~~7 6
12 117127 SAVITRI DEVI 16/04/2021~~22/04/2021~~7 6
13 219193 NANDU SHAW 04/05/2021~~17/05/2021~~14 12
14 219194 SAVITRI DEVI 04/05/2021~~17/05/2021~~14 12
15 354865 NANDU SHAW 24/05/2021~~06/06/2021~~14 12
16 354866 SAVITRI DEVI 24/05/2021~~06/06/2021~~14 12
17 455099 NANDU SHAW 11/06/2021~~24/06/2021~~14 12
18 455100 SAVITRI DEVI 11/06/2021~~24/06/2021~~14 12
19 1102648 NANDU SHAW 07/12/2021~~20/12/2021~~14 12
20 1102649 SAVITRI DEVI 07/12/2021~~20/12/2021~~14 12
21 1191277 NANDU SHAW 24/12/2021~~06/01/2022~~14 12
22 1191278 SAVITRI DEVI 24/12/2021~~06/01/2022~~14 12
23 1386204 NANDU SHAW 04/02/2022~~17/02/2022~~14 12
24 1211877 10/01/2024~~16/01/2024~~7 6
25 1211878 SAVITRI DEVI 10/01/2024~~16/01/2024~~7 6
26 1260428 NANDU SHAW 27/01/2024~~09/02/2024~~14 12
27 1260429 SAVITRI DEVI 27/01/2024~~09/02/2024~~14 12
28 43615 NANDU SHAW 03/04/2024~~16/04/2024~~14 14
29 43616 SAVITRI DEVI 03/04/2024~~16/04/2024~~14 14
30 156313 NANDU SHAW 20/04/2024~~03/05/2024~~14 14
31 156314 SAVITRI DEVI 20/04/2024~~03/05/2024~~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
1 634 NANDU SHAW 01/04/2019~~14/04/2019~~14 12 ग्राम पंचायत चन्दनी में अशोक बैठा के खेत में समतलीकरण निर्माण (3407002002/LD/7080901168626)
2 635 SAVITRI DEVI 01/04/2019~~14/04/2019~~14 12 ग्राम पंचायत चन्दनी में अशोक बैठा के खेत में समतलीकरण निर्माण (3407002002/LD/7080901168626)
3 111986 NANDU SHAW 08/05/2019~~21/05/2019~~14 12 ग्राम पंचायत चन्दनी में अनिश कुमार के खेत में समतलीकरण निर्माण (3407002002/LD/7080901168639)
4 111987 SAVITRI DEVI 08/05/2019~~21/05/2019~~14 12 ग्राम पंचायत चन्दनी में अनिश कुमार के खेत में समतलीकरण निर्माण (3407002002/LD/7080901168639)
5 153500 NANDU SHAW 22/05/2019~~04/06/2019~~14 12 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266)
6 204078 07/06/2019~~20/06/2019~~14 12 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266)
7 204079 SAVITRI DEVI 07/06/2019~~20/06/2019~~14 12 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266)
8 260686 NANDU SHAW 25/06/2019~~08/07/2019~~14 12 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266)
9 260687 SAVITRI DEVI 25/06/2019~~08/07/2019~~14 12 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266)
10 316121 15/07/2019~~28/07/2019~~14 12 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266)
11 117126 NANDU SHAW 16/04/2021~~22/04/2021~~7 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)
12 117127 SAVITRI DEVI 16/04/2021~~22/04/2021~~7 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)
13 219193 NANDU SHAW 04/05/2021~~17/05/2021~~14 12 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)
14 219194 SAVITRI DEVI 04/05/2021~~17/05/2021~~14 12 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)
15 354865 NANDU SHAW 24/05/2021~~06/06/2021~~14 12 GRAM CHANDANI ME ASHOK MEHTA KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901591117)
16 354866 SAVITRI DEVI 24/05/2021~~06/06/2021~~14 12 GRAM CHANDANI ME ASHOK MEHTA KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901591117)
17 455099 NANDU SHAW 11/06/2021~~24/06/2021~~14 12 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)
18 455100 SAVITRI DEVI 11/06/2021~~24/06/2021~~14 12 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)
19 1102648 NANDU SHAW 07/12/2021~~20/12/2021~~14 12 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)
20 1102649 SAVITRI DEVI 07/12/2021~~20/12/2021~~14 12 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)
21 1191277 NANDU SHAW 24/12/2021~~06/01/2022~~14 12 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)
22 1191278 SAVITRI DEVI 24/12/2021~~06/01/2022~~14 12 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)
23 1386204 NANDU SHAW 04/02/2022~~17/02/2022~~14 12 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810)
24 1211877 10/01/2024~~16/01/2024~~7 6 PRASANT KUMAR RAJAK KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903060215)
25 1211878 SAVITRI DEVI 10/01/2024~~16/01/2024~~7 6 PRASANT KUMAR RAJAK KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903060215)
26 1260428 NANDU SHAW 27/01/2024~~09/02/2024~~14 12 GRAM PANCHAAYAT CHANDANI ME RAJMAN BAITHA KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903067843)
27 1260429 SAVITRI DEVI 27/01/2024~~09/02/2024~~14 12 GRAM PANCHAAYAT CHANDANI ME RAJMAN BAITHA KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903067843)
28 43615 NANDU SHAW 03/04/2024~~16/04/2024~~14 14 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922)
29 43616 SAVITRI DEVI 03/04/2024~~16/04/2024~~14 14 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922)
30 156313 NANDU SHAW 20/04/2024~~03/05/2024~~14 14 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922)
31 156314 SAVITRI DEVI 20/04/2024~~03/05/2024~~14 14 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922)

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 NANDU SHAW 01/04/2019 6 ग्राम पंचायत चन्दनी में अशोक बैठा के खेत में समतलीकरण निर्माण (3407002002/LD/7080901168626) 67 1026 0
2 SAVITRI DEVI 01/04/2019 6 ग्राम पंचायत चन्दनी में अशोक बैठा के खेत में समतलीकरण निर्माण (3407002002/LD/7080901168626) 67 1026 0
3 NANDU SHAW 08/04/2019 6 ग्राम पंचायत चन्दनी में अशोक बैठा के खेत में समतलीकरण निर्माण (3407002002/LD/7080901168626) 98 1026 0
4 SAVITRI DEVI 08/04/2019 6 ग्राम पंचायत चन्दनी में अशोक बैठा के खेत में समतलीकरण निर्माण (3407002002/LD/7080901168626) 98 1026 0
5 NANDU SHAW 22/05/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 2433 1026 0
6 NANDU SHAW 29/05/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 2434 1026 0
7 NANDU SHAW 07/06/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 2930 1026 0
8 SAVITRI DEVI 07/06/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 2930 1026 0
9 NANDU SHAW 14/06/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 2931 1026 0
10 SAVITRI DEVI 14/06/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 2931 1026 0
11 NANDU SHAW 25/06/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 3477 1026 0
12 SAVITRI DEVI 25/06/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 3477 1026 0
13 NANDU SHAW 25/06/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 3478 1026 0
14 SAVITRI DEVI 25/06/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 3478 1026 0
15 SAVITRI DEVI 15/07/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 3938 1026 0
16 SAVITRI DEVI 22/07/2019 6 ग्राम चन्दनी में शम्भुनाथ दिवेदी के खेत में कूप निर्माण (3407002002/IF/7080901295266) 3939 1026 0
Sub Total FY 1920 96 16416 0
17 NANDU SHAW 16/04/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 2340 1350 0
18 SAVITRI DEVI 16/04/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 2340 1350 0
19 NANDU SHAW 04/05/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 4589 1350 0
20 SAVITRI DEVI 04/05/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 4589 1350 0
21 NANDU SHAW 11/05/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 4590 1350 0
22 SAVITRI DEVI 11/05/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 4590 1350 0
23 NANDU SHAW 31/05/2021 6 GRAM CHANDANI ME ASHOK MEHTA KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901591117) 7380 1350 0
24 SAVITRI DEVI 31/05/2021 6 GRAM CHANDANI ME ASHOK MEHTA KE KHET ME GAY SED NIRMAN (3407002002/IF/7080901591117) 7380 1350 0
25 NANDU SHAW 14/12/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 18474 1350 0
26 SAVITRI DEVI 14/12/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 18474 1350 0
27 NANDU SHAW 24/12/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 19899 1350 0
28 SAVITRI DEVI 24/12/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 19899 1350 0
29 NANDU SHAW 31/12/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 19902 1350 0
30 SAVITRI DEVI 31/12/2021 6 ASHA DEVI KE KHETME KUP (3407002002/IF/7080901584810) 19902 1350 0
Sub Total FY 2122 84 18900 0
31 NANDU SHAW 10/01/2024 6 PRASANT KUMAR RAJAK KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903060215) 6343 1530 0
32 SAVITRI DEVI 10/01/2024 6 PRASANT KUMAR RAJAK KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903060215) 6343 1530 0
33 NANDU SHAW 27/01/2024 6 GRAM PANCHAAYAT CHANDANI ME RAJMAN BAITHA KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903067843) 7165 1530 0
34 SAVITRI DEVI 27/01/2024 6 GRAM PANCHAAYAT CHANDANI ME RAJMAN BAITHA KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903067843) 7165 1530 0
35 NANDU SHAW 27/01/2024 6 GRAM PANCHAAYAT CHANDANI ME RAJMAN BAITHA KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903067843) 7166 1530 0
36 SAVITRI DEVI 27/01/2024 6 GRAM PANCHAAYAT CHANDANI ME RAJMAN BAITHA KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903067843) 7166 1530 0
Sub Total FY 2324 36 9180 0
37 NANDU SHAW 03/04/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 162 1632 0
38 SAVITRI DEVI 03/04/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 162 1632 0
39 NANDU SHAW 10/04/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 163 1632 0
40 SAVITRI DEVI 10/04/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 163 1632 0
41 NANDU SHAW 20/04/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 696 1632 0
42 SAVITRI DEVI 20/04/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 696 1632 0
Sub Total FY 2425 36 9792 0