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Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1253 Family Id: 1253
Name of Head of Household: SHANTI KUMARTI
Name of Father/Husband: AMBIKA RAM
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1253
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI KUMARTI Female 19 Central 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 150572 SHANTI KUMARTI 21/05/2019~~21/05/2019~~1 1
2 324112 17/07/2019~~30/07/2019~~14 12
3 423934 27/08/2019~~09/09/2019~~14 12
4 462002 14/09/2019~~27/09/2019~~14 12
5 662675 17/01/2020~~30/01/2020~~14 12
6 695486 01/02/2020~~14/02/2020~~14 12
7 730983 15/02/2020~~28/02/2020~~14 12
8 309069 20/07/2020~~02/08/2020~~14 12
9 384161 13/08/2020~~26/08/2020~~14 12
10 445493 29/08/2020~~11/09/2020~~14 12
11 502183 12/09/2020~~25/09/2020~~14 12
12 557910 26/09/2020~~09/10/2020~~14 12
13 634853 10/10/2020~~23/10/2020~~14 12
14 744614 29/10/2020~~11/11/2020~~14 12
15 819444 12/11/2020~~25/11/2020~~14 12
16 165816 23/04/2021~~06/05/2021~~14 12
17 242917 07/05/2021~~20/05/2021~~14 12
18 326608 21/05/2021~~03/06/2021~~14 12
19 1227523 31/12/2021~~13/01/2022~~14 12
20 1303027 16/01/2022~~29/01/2022~~14 12
21 1395241 08/02/2022~~21/02/2022~~14 12
22 443043 19/10/2022~~01/11/2022~~14 12
23 584567 21/11/2022~~04/12/2022~~14 12
24 666516 10/12/2022~~23/12/2022~~14 12
25 730759 24/12/2022~~06/01/2023~~14 12
26 809934 10/01/2023~~23/01/2023~~14 12
27 885776 24/01/2023~~06/02/2023~~14 12
28 995668 15/02/2023~~28/02/2023~~14 12
29 1073325 01/03/2023~~14/03/2023~~14 12
30 6064 02/04/2023~~15/04/2023~~14 12
31 107732 16/04/2023~~29/04/2023~~14 12
32 166204 30/04/2023~~13/05/2023~~14 12
33 250744 14/05/2023~~27/05/2023~~14 12
34 334504 28/05/2023~~10/06/2023~~14 12
35 414739 11/06/2023~~24/06/2023~~14 12
36 532081 05/07/2023~~18/07/2023~~14 12
37 1064536 21/11/2023~~04/12/2023~~14 12
38 8494 02/04/2024~~15/04/2024~~14 14
39 116063 16/04/2024~~29/04/2024~~14 14
40 213793 30/04/2024~~13/05/2024~~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 150572 SHANTI KUMARTI 21/05/2019~~21/05/2019~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1155440 (3407001015/IF/IAY/497129)
2 324112 17/07/2019~~30/07/2019~~14 12 NIRAJ KUMAR CHOUBEY KA KHET ME SAMTALIKARAN (3407001015/LD/7080901178320)
3 423934 27/08/2019~~09/09/2019~~14 12 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927)
4 462002 14/09/2019~~27/09/2019~~14 12 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577)
5 662675 17/01/2020~~30/01/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
6 695486 01/02/2020~~14/02/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
7 730983 15/02/2020~~28/02/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
8 309069 20/07/2020~~02/08/2020~~14 12 SARITA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901447127)
9 384161 13/08/2020~~26/08/2020~~14 12 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190)
10 445493 29/08/2020~~11/09/2020~~14 12 KEWAL ME TCB NIRMAN (3407001015/IF/7080901460930)
11 502183 12/09/2020~~25/09/2020~~14 12 RANJANA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295305)
12 557910 26/09/2020~~09/10/2020~~14 12 BALIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298175)
13 634853 10/10/2020~~23/10/2020~~14 12 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443)
14 744614 29/10/2020~~11/11/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
15 819444 12/11/2020~~25/11/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
16 165816 23/04/2021~~06/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
17 242917 07/05/2021~~20/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
18 326608 21/05/2021~~03/06/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
19 1227523 31/12/2021~~13/01/2022~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
20 1303027 16/01/2022~~29/01/2022~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
21 1395241 08/02/2022~~21/02/2022~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
22 443043 19/10/2022~~01/11/2022~~14 12 BINOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369153)
23 584567 21/11/2022~~04/12/2022~~14 12 ANIMESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902396994)
24 666516 10/12/2022~~23/12/2022~~14 12 AVINASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902397026)
25 730759 24/12/2022~~06/01/2023~~14 12 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902397021)
26 809934 10/01/2023~~23/01/2023~~14 12 ASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902464474)
27 885776 24/01/2023~~06/02/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
28 995668 15/02/2023~~28/02/2023~~14 12 AKANKSHA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528907)
29 1073325 01/03/2023~~14/03/2023~~14 12 PUNAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528942)
30 6064 02/04/2023~~15/04/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
31 107732 16/04/2023~~29/04/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
32 166204 30/04/2023~~13/05/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
33 250744 14/05/2023~~27/05/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
34 334504 28/05/2023~~10/06/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
35 414739 11/06/2023~~24/06/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
36 532081 05/07/2023~~18/07/2023~~14 12 SATYENDRA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756861)
37 1064536 21/11/2023~~04/12/2023~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
38 8494 02/04/2024~~15/04/2024~~14 14 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436)
39 116063 16/04/2024~~29/04/2024~~14 14 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436)
40 213793 30/04/2024~~13/05/2024~~14 14 CHANDRAPRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172687)

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 SHANTI KUMARTI 21/05/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1155440 (3407001015/IF/IAY/497129) 3510 171 0
2 SHANTI KUMARTI 27/08/2019 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927) 12486 1026 0
3 SHANTI KUMARTI 03/09/2019 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927) 12487 1026 0
4 SHANTI KUMARTI 14/09/2019 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577) 13738 1026 0
5 SHANTI KUMARTI 21/09/2019 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577) 13740 1026 0
6 SHANTI KUMARTI 17/01/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 23652 1026 0
7 SHANTI KUMARTI 24/01/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 23655 1026 0
8 SHANTI KUMARTI 01/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 25270 1026 0
9 SHANTI KUMARTI 08/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 25273 1026 0
10 SHANTI KUMARTI 15/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 27479 1026 0
11 SHANTI KUMARTI 22/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 27482 1026 0
Sub Total FY 1920 61 10431 0
12 SHANTI KUMARTI 20/07/2020 6 SARITA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901447127) 8524 1164 0
13 SHANTI KUMARTI 27/07/2020 6 SARITA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901447127) 8525 1164 0
14 SHANTI KUMARTI 13/08/2020 6 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190) 10823 1164 0
15 SHANTI KUMARTI 20/08/2020 6 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190) 10825 1164 0
16 SHANTI KUMARTI 29/08/2020 6 KEWAL ME TCB NIRMAN (3407001015/IF/7080901460930) 12890 1164 0
17 SHANTI KUMARTI 05/09/2020 6 KEWAL ME TCB NIRMAN (3407001015/IF/7080901460930) 12892 1164 0
18 SHANTI KUMARTI 12/09/2020 6 RANJANA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295305) 15446 1164 0
19 SHANTI KUMARTI 19/09/2020 6 RANJANA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295305) 15448 1164 0
20 SHANTI KUMARTI 26/09/2020 6 BALIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298175) 17279 1164 0
21 SHANTI KUMARTI 03/10/2020 6 BALIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298175) 17281 1164 0
22 SHANTI KUMARTI 10/10/2020 7 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443) 20002 1358 0
23 SHANTI KUMARTI 17/10/2020 7 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443) 20004 1358 0
24 SHANTI KUMARTI 29/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 22886 1164 0
25 SHANTI KUMARTI 05/11/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 22889 1164 0
26 SHANTI KUMARTI 12/11/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 25367 1164 0
27 SHANTI KUMARTI 19/11/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 25370 1164 0
Sub Total FY 2021 98 19012 0
28 SHANTI KUMARTI 23/04/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 3077 2700 0
29 SHANTI KUMARTI 07/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 4455 2700 0
30 SHANTI KUMARTI 21/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 5881 2700 0
31 SHANTI KUMARTI 31/12/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 23774 2700 0
32 SHANTI KUMARTI 16/01/2022 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 25042 2700 0
33 SHANTI KUMARTI 08/02/2022 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 26896 2700 0
Sub Total FY 2122 72 16200 0
34 SHANTI KUMARTI 19/10/2022 12 BINOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369153) 12206 2844 0
35 SHANTI KUMARTI 21/11/2022 12 ANIMESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902396994) 14835 2844 0
36 SHANTI KUMARTI 10/12/2022 12 AVINASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902397026) 16338 2844 0
37 SHANTI KUMARTI 24/12/2022 12 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902397021) 17486 2844 0
38 SHANTI KUMARTI 10/01/2023 12 ASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902464474) 18923 2844 0
39 SHANTI KUMARTI 01/03/2023 12 PUNAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528942) 23936 2844 0
Sub Total FY 2223 72 17064 0
40 SHANTI KUMARTI 02/04/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 55 3060 0
41 SHANTI KUMARTI 16/04/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 2136 3060 0
42 SHANTI KUMARTI 30/04/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 3412 3060 0
43 SHANTI KUMARTI 14/05/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 4985 3060 0
44 SHANTI KUMARTI 28/05/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 6523 3060 0
45 SHANTI KUMARTI 11/06/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 8057 3060 0
46 SHANTI KUMARTI 05/07/2023 12 SATYENDRA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756861) 10702 3060 0
47 SHANTI KUMARTI 21/11/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 23159 3060 0
Sub Total FY 2324 96 24480 0