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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1316 Family Id: 1316
Name of Head of Household: ARTI KUMARI
Name of Father/Husband: RAM RAJ BAITHA
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1316
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARTI KUMARI Female 20 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 1383351 ARTI KUMARI 15/03/2021~~28/03/2021~~14 12
2 37555 05/04/2021~~18/04/2021~~14 12
3 137796 19/04/2021~~02/05/2021~~14 12
4 221284 03/05/2021~~16/05/2021~~14 12
5 310984 17/05/2021~~30/05/2021~~14 12
6 404389 01/06/2021~~14/06/2021~~14 12
7 742167 29/09/2021~~12/10/2021~~14 12
8 822502 20/10/2021~~02/11/2021~~14 12
9 947209 12/11/2021~~25/11/2021~~14 12
10 1073930 02/12/2021~~15/12/2021~~14 12
11 575517 18/11/2022~~01/12/2022~~14 12
12 695360 16/12/2022~~29/12/2022~~14 12
13 809795 10/01/2023~~23/01/2023~~14 12
14 891013 25/01/2023~~07/02/2023~~14 12
15 300508 21/05/2023~~03/06/2023~~14 12
16 518926 01/07/2023~~14/07/2023~~14 12
17 925416 15/10/2023~~28/10/2023~~14 12
18 987383 29/10/2023~~11/11/2023~~14 12
19 1109242 05/12/2023~~18/12/2023~~14 12
20 1230325 17/01/2024~~30/01/2024~~14 12
21 1270724 31/01/2024~~13/02/2024~~14 12
22 1331521 16/02/2024~~29/02/2024~~14 12
23 5636 02/04/2024~~15/04/2024~~14 14
24 114248 16/04/2024~~29/04/2024~~14 14
25 211130 30/04/2024~~13/05/2024~~14 14
26 339829 23/05/2024~~05/06/2024~~14 14
27 423042 08/06/2024~~21/06/2024~~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 1383351 ARTI KUMARI 15/03/2021~~28/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
2 37555 05/04/2021~~18/04/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
3 137796 19/04/2021~~02/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
4 221284 03/05/2021~~16/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
5 310984 17/05/2021~~30/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
6 404389 01/06/2021~~14/06/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
7 742167 29/09/2021~~12/10/2021~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916831)
8 822502 20/10/2021~~02/11/2021~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916831)
9 947209 12/11/2021~~25/11/2021~~14 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235)
10 1073930 02/12/2021~~15/12/2021~~14 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660)
11 575517 18/11/2022~~01/12/2022~~14 12 RANJIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902389574)
12 695360 16/12/2022~~29/12/2022~~14 12 NIRMALA KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902052290)
13 809795 10/01/2023~~23/01/2023~~14 12 NIRMALA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902430780)
14 891013 25/01/2023~~07/02/2023~~14 12 CHANDANI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902430797)
15 300508 21/05/2023~~03/06/2023~~14 12 CHHOTU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902642860)
16 518926 01/07/2023~~14/07/2023~~14 12 PRITI CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672362)
17 925416 15/10/2023~~28/10/2023~~14 12 KHATA 11 ME SHARAD TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896401)
18 987383 29/10/2023~~11/11/2023~~14 12 DHANWANT CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896412)
19 1109242 05/12/2023~~18/12/2023~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
20 1230325 17/01/2024~~30/01/2024~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
21 1270724 31/01/2024~~13/02/2024~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
22 1331521 16/02/2024~~29/02/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
23 5636 02/04/2024~~15/04/2024~~14 14 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
24 114248 16/04/2024~~29/04/2024~~14 14 PARWATI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902875598)
25 211130 30/04/2024~~13/05/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
26 339829 23/05/2024~~05/06/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
27 423042 08/06/2024~~21/06/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)

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 ARTI KUMARI 15/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42194 1164 0
2 ARTI KUMARI 22/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42197 1164 0
Sub Total FY 2021 12 2328 0
3 ARTI KUMARI 05/04/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 385 2700 0
4 ARTI KUMARI 19/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2426 1350 0
5 ARTI KUMARI 26/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2429 1350 0
6 ARTI KUMARI 03/05/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 4004 2700 0
7 ARTI KUMARI 17/05/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 5603 2700 0
8 ARTI KUMARI 01/06/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 7530 2700 0
9 ARTI KUMARI 20/10/2021 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916831) 16499 2700 0
10 ARTI KUMARI 12/11/2021 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235) 18970 2700 0
11 ARTI KUMARI 02/12/2021 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660) 21398 2700 0
Sub Total FY 2122 96 21600 0
12 ARTI KUMARI 18/11/2022 13 RANJIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902389574) 14584 3081 0
13 ARTI KUMARI 10/01/2023 12 NIRMALA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902430780) 18918 2844 0
14 ARTI KUMARI 25/01/2023 12 CHANDANI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902430797) 20369 2844 0
Sub Total FY 2223 37 8769 0
15 ARTI KUMARI 21/05/2023 12 CHHOTU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902642860) 5811 3060 0
16 ARTI KUMARI 01/07/2023 12 PRITI CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672362) 10297 3060 0
17 ARTI KUMARI 15/10/2023 13 KHATA 11 ME SHARAD TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896401) 19535 3315 0
18 ARTI KUMARI 29/10/2023 12 DHANWANT CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896412) 21263 3060 0
19 ARTI KUMARI 05/12/2023 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 24091 3060 0
20 ARTI KUMARI 17/01/2024 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 26832 3060 0
21 ARTI KUMARI 31/01/2024 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 27646 3060 0
22 ARTI KUMARI 16/02/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 29154 3060 0
Sub Total FY 2324 97 24735 0
23 ARTI KUMARI 02/04/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 128 3264 0
24 ARTI KUMARI 16/04/2024 12 PARWATI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902875598) 2322 3264 0
25 ARTI KUMARI 23/05/2024 12 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093) 7330 3264 0
26 ARTI KUMARI 08/06/2024 12 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093) 8935 3264 0
Sub Total FY 2425 48 13056 0