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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/283 Family Id: 283
Name of Head of Household: SUDARSHAN PASWAN
Name of Father/Husband: PRASAD PASWAN
Category: SC
Date of Registration: 4/18/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 283
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDARSHAN PASWAN Male 45 BANK OF INDIA
2 KINAUTI DEVI Female 40


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 1202683 SUDARSHAN PASWAN 06/02/2021~~19/02/2021~~14 12
2 1259966 21/02/2021~~06/03/2021~~14 12
3 218215 03/05/2021~~16/05/2021~~14 12
4 829991 21/10/2021~~03/11/2021~~14 12
5 1076427 03/12/2021~~16/12/2021~~14 12
6 1261292 07/01/2022~~20/01/2022~~14 12
7 1337053 25/01/2022~~07/02/2022~~14 12
8 600010 23/11/2022~~06/12/2022~~14 12
9 713014 20/12/2022~~02/01/2023~~14 12
10 891122 25/01/2023~~07/02/2023~~14 12
11 995768 15/02/2023~~28/02/2023~~14 12
12 1080602 02/03/2023~~15/03/2023~~14 12
13 1175138 19/03/2023~~30/03/2023~~12 11
14 33955 04/04/2023~~17/04/2023~~14 12
15 124810 18/04/2023~~01/05/2023~~14 12
16 185981 02/05/2023~~15/05/2023~~14 12
17 269571 17/05/2023~~30/05/2023~~14 12
18 354614 31/05/2023~~13/06/2023~~14 12
19 515975 01/07/2023~~14/07/2023~~14 12
20 578909 15/07/2023~~28/07/2023~~14 12
21 638834 03/08/2023~~16/08/2023~~14 12
22 8484 02/04/2024~~15/04/2024~~14 14
23 116051 16/04/2024~~29/04/2024~~14 14
24 211470 30/04/2024~~13/05/2024~~14 14
25 357077 25/05/2024~~07/06/2024~~14 14
26 586532 16/07/2024~~29/07/2024~~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 1202683 SUDARSHAN PASWAN 06/02/2021~~19/02/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
2 1259966 21/02/2021~~06/03/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
3 218215 03/05/2021~~16/05/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
4 829991 21/10/2021~~03/11/2021~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901927406)
5 1076427 03/12/2021~~16/12/2021~~14 12 PRINCE KUMAR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902052296)
6 1261292 07/01/2022~~20/01/2022~~14 12 PRITI CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902055821)
7 1337053 25/01/2022~~07/02/2022~~14 12 PRITI CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902055821)
8 600010 23/11/2022~~06/12/2022~~14 12 VIKESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902397029)
9 713014 20/12/2022~~02/01/2023~~14 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096)
10 891122 25/01/2023~~07/02/2023~~14 12 NARENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484255)
11 995768 15/02/2023~~28/02/2023~~14 12 RAM JIWAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902528899)
12 1080602 02/03/2023~~15/03/2023~~14 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944)
13 1175138 19/03/2023~~30/03/2023~~12 11 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944)
14 33955 04/04/2023~~17/04/2023~~14 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944)
15 124810 18/04/2023~~01/05/2023~~14 12 DIPAK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601535)
16 185981 02/05/2023~~15/05/2023~~14 12 KHATA 48 ME TCB NIRMAN (3407001015/IF/7080902601701)
17 269571 17/05/2023~~30/05/2023~~14 12 JAYPRAKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902599501)
18 354614 31/05/2023~~13/06/2023~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902599512)
19 515975 01/07/2023~~14/07/2023~~14 12 ANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672925)
20 578909 15/07/2023~~28/07/2023~~14 12 PURNIMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672916)
21 638834 03/08/2023~~16/08/2023~~14 12 PRATIMA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757072)
22 8484 02/04/2024~~15/04/2024~~14 14 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436)
23 116051 16/04/2024~~29/04/2024~~14 14 GRAM HUR ME ANIMESH CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169428)
24 211470 30/04/2024~~13/05/2024~~14 14 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436)
25 357077 25/05/2024~~07/06/2024~~14 14 URMILA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169444)
26 586532 16/07/2024~~29/07/2024~~14 14 PUNAM DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902830666)

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 SUDARSHAN PASWAN 06/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 36797 1164 0
2 SUDARSHAN PASWAN 13/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 36799 1164 0
3 SUDARSHAN PASWAN 21/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 38545 1164 0
4 SUDARSHAN PASWAN 28/02/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 38548 1164 0
Sub Total FY 2021 24 4656 0
5 SUDARSHAN PASWAN 03/05/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 3914 2700 0
6 SUDARSHAN PASWAN 21/10/2021 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901927406) 16676 2700 0
7 SUDARSHAN PASWAN 03/12/2021 12 PRINCE KUMAR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902052296) 21501 2700 0
8 SUDARSHAN PASWAN 07/01/2022 12 PRITI CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902055821) 24227 2700 0
9 SUDARSHAN PASWAN 25/01/2022 12 PRITI CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902055821) 25623 2700 0
Sub Total FY 2122 60 13500 0
10 SUDARSHAN PASWAN 23/11/2022 12 VIKESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902397029) 15104 2844 0
11 SUDARSHAN PASWAN 20/12/2022 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096) 17213 2844 0
12 SUDARSHAN PASWAN 25/01/2023 12 NARENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484255) 20371 2844 0
13 SUDARSHAN PASWAN 15/02/2023 12 RAM JIWAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902528899) 22326 2844 0
14 SUDARSHAN PASWAN 02/03/2023 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944) 24043 2844 0
Sub Total FY 2223 60 14220 0
15 SUDARSHAN PASWAN 04/04/2023 12 ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944) 486 3060 0
16 SUDARSHAN PASWAN 18/04/2023 12 DIPAK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601535) 2494 3060 0
17 SUDARSHAN PASWAN 02/05/2023 12 KHATA 48 ME TCB NIRMAN (3407001015/IF/7080902601701) 3926 3060 0
18 SUDARSHAN PASWAN 17/05/2023 12 JAYPRAKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902599501) 5236 3060 0
19 SUDARSHAN PASWAN 31/05/2023 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902599512) 6867 3060 0
20 SUDARSHAN PASWAN 01/07/2023 12 ANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672925) 10187 3060 0
21 SUDARSHAN PASWAN 15/07/2023 12 PURNIMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672916) 12090 3060 0
22 SUDARSHAN PASWAN 03/08/2023 12 PRATIMA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757072) 13609 3060 0
Sub Total FY 2324 96 24480 0
23 SUDARSHAN PASWAN 02/04/2024 12 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436) 184 3264 0
24 SUDARSHAN PASWAN 16/04/2024 12 GRAM HUR ME ANIMESH CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169428) 2445 3264 0
25 SUDARSHAN PASWAN 30/04/2024 12 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436) 4569 3264 0
26 SUDARSHAN PASWAN 25/05/2024 12 URMILA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169444) 7473 3264 0
Sub Total FY 2425 48 13056 0