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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/281 Family Id: 281
Name of Head of Household: LALITA DEVI
Name of Father/Husband: BINOD TIWARI
Category: OTH
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 281
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA 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 204493 LALITA DEVI 07/06/2019~~20/06/2019~~14 12
2 310865 12/07/2019~~25/07/2019~~14 12
3 425304 28/08/2019~~10/09/2019~~14 12
4 201459 25/06/2020~~08/07/2020~~14 12
5 356955 05/08/2020~~18/08/2020~~14 12
6 427814 24/08/2020~~30/08/2020~~7 6
7 558815 24/09/2020~~07/10/2020~~14 12
8 791305 06/11/2020~~19/11/2020~~14 12
9 915430 03/12/2020~~16/12/2020~~14 12
10 1251596 19/02/2021~~04/03/2021~~14 12
11 1400401 17/03/2021~~23/03/2021~~7 6
12 61437 07/04/2021~~20/04/2021~~14 12
13 418440 03/06/2021~~16/06/2021~~14 12
14 645515 01/09/2021~~14/09/2021~~14 12
15 1380230 03/02/2022~~16/02/2022~~14 12
16 1460772 02/03/2022~~15/03/2022~~14 12
17 877699 22/01/2023~~04/02/2023~~14 12
18 1159623 16/03/2023~~29/03/2023~~14 12
19 53994 05/04/2023~~18/04/2023~~14 12
20 154783 27/04/2023~~10/05/2023~~14 12
21 358891 01/06/2023~~14/06/2023~~14 12
22 627201 31/07/2023~~13/08/2023~~14 12
23 861270 01/10/2023~~14/10/2023~~14 12
24 1130529 12/12/2023~~25/12/2023~~14 12
25 1324605 14/02/2024~~27/02/2024~~14 12
26 1415320 06/03/2024~~19/03/2024~~14 14
27 67459 05/04/2024~~18/04/2024~~14 14
28 201109 28/04/2024~~11/05/2024~~14 14
29 461581 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 204493 LALITA DEVI 07/06/2019~~20/06/2019~~14 12 SATENDRA TIWARI KE KHET KA SAMTALIKARAN (3407001009/LD/7080901164633)
2 310865 12/07/2019~~25/07/2019~~14 12 RAJEEW RANJAN TIWARY KA TCB NIRMAN (3407001009/IF/7080901291967)
3 425304 28/08/2019~~10/09/2019~~14 12 RAJEEW RANJAN TIWARY KA TCB NIRMAN (3407001009/IF/7080901291967)
4 201459 25/06/2020~~08/07/2020~~14 12 BINOD TIWARY KA TCB NIRMAN (3407001009/IF/7080901291968)
5 356955 05/08/2020~~18/08/2020~~14 12 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443202)
6 427814 24/08/2020~~30/08/2020~~7 6 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443202)
7 558815 24/09/2020~~07/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1667317 (3407001009/IF/IAY/1068770)
8 791305 06/11/2020~~19/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1667317 (3407001009/IF/IAY/1068770)
9 915430 03/12/2020~~16/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1667317 (3407001009/IF/IAY/1068770)
10 1251596 19/02/2021~~04/03/2021~~14 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
11 1400401 17/03/2021~~23/03/2021~~7 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
12 61437 07/04/2021~~20/04/2021~~14 12 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)
13 418440 03/06/2021~~16/06/2021~~14 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
14 645515 01/09/2021~~14/09/2021~~14 12 VINOD TIWARI KE KHET ME AAM BAGWANI (3407001009/IF/7080901663791)
15 1380230 03/02/2022~~16/02/2022~~14 12 RAJIV RANJAN TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154803)
16 1460772 02/03/2022~~15/03/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154809)
17 877699 22/01/2023~~04/02/2023~~14 12 RAJIV RANJAN TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154803)
18 1159623 16/03/2023~~29/03/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)
19 53994 05/04/2023~~18/04/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)
20 154783 27/04/2023~~10/05/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)
21 358891 01/06/2023~~14/06/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)
22 627201 31/07/2023~~13/08/2023~~14 12 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780731)
23 861270 01/10/2023~~14/10/2023~~14 12 PUJA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902795075)
24 1130529 12/12/2023~~25/12/2023~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
25 1324605 14/02/2024~~27/02/2024~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
26 1415320 06/03/2024~~19/03/2024~~14 14 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
27 67459 05/04/2024~~18/04/2024~~14 14 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
28 201109 28/04/2024~~11/05/2024~~14 14 SANJIV KUMAR TIWARI KE KHET ME 80X8X10 DOBHA NIRMAN (3407001009/IF/7080903103796)
29 461581 14/06/2024~~27/06/2024~~14 14 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)

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 LALITA DEVI 12/07/2019 6 RAJEEW RANJAN TIWARY KA TCB NIRMAN (3407001009/IF/7080901291967) 8153 1026 0
2 LALITA DEVI 19/07/2019 6 RAJEEW RANJAN TIWARY KA TCB NIRMAN (3407001009/IF/7080901291967) 8154 1026 0
Sub Total FY 1920 12 2052 0
3 LALITA DEVI 05/08/2020 6 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443202) 9843 1164 0
4 LALITA DEVI 24/08/2020 6 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443202) 12275 1164 0
5 LALITA DEVI 24/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1667317 (3407001009/IF/IAY/1068770) 17307 1164 0
6 LALITA DEVI 01/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1667317 (3407001009/IF/IAY/1068770) 17308 1164 0
7 LALITA DEVI 06/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1667317 (3407001009/IF/IAY/1068770) 24417 1164 0
8 LALITA DEVI 13/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1667317 (3407001009/IF/IAY/1068770) 24418 1164 0
9 LALITA DEVI 03/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1667317 (3407001009/IF/IAY/1068770) 28352 1164 0
10 LALITA DEVI 10/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1667317 (3407001009/IF/IAY/1068770) 28353 1164 0
11 LALITA DEVI 26/02/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 38264 1164 0
12 LALITA DEVI 17/03/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 42871 1164 0
Sub Total FY 2021 60 11640 0
13 LALITA DEVI 07/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1018 1350 0
14 LALITA DEVI 14/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1021 1350 0
15 LALITA DEVI 03/06/2021 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 7655 2700 0
16 LALITA DEVI 03/02/2022 12 RAJIV RANJAN TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154803) 26628 2700 0
17 LALITA DEVI 02/03/2022 12 PANKAJ KR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154809) 28374 2700 0
Sub Total FY 2122 48 10800 0
18 LALITA DEVI 22/01/2023 11 RAJIV RANJAN TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154803) 20068 2607 0
Sub Total FY 2223 11 2607 0
19 LALITA DEVI 27/04/2023 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332) 3202 3060 0
20 LALITA DEVI 01/06/2023 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332) 6980 3060 0
21 LALITA DEVI 31/07/2023 12 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780731) 13060 3060 0
22 LALITA DEVI 01/10/2023 12 PUJA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902795075) 17812 3060 0
23 LALITA DEVI 12/12/2023 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 24737 3060 0
24 LALITA DEVI 14/02/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 28955 3060 0
Sub Total FY 2324 72 18360 0
25 LALITA DEVI 05/04/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 1653 3264 0
26 LALITA DEVI 28/04/2024 12 SANJIV KUMAR TIWARI KE KHET ME 80X8X10 DOBHA NIRMAN (3407001009/IF/7080903103796) 4522 3264 0
Sub Total FY 2425 24 6528 0