Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/2 Family Id: 2
Name of Head of Household: MAHENDRA BAITHA
Name of Father/Husband: KODU BAITHA
Category: SC
Date of Registration: 4/18/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDRA BAITHA Male 22 Vananchal Gramin Bank
2 PANPATI DEVI Female 20


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 282143 MAHENDRA BAITHA 02/07/2019~~15/07/2019~~14 12
2 338763 23/07/2019~~05/08/2019~~14 12
3 385714 09/08/2019~~22/08/2019~~14 12
4 491713 03/10/2019~~16/10/2019~~14 12
5 539991 08/11/2019~~14/11/2019~~7 6
6 795646 12/03/2020~~25/03/2020~~14 12
7 44075 17/05/2020~~30/05/2020~~14 12
8 100441 03/06/2020~~16/06/2020~~14 12
9 160602 17/06/2020~~30/06/2020~~14 12
10 401826 17/08/2020~~30/08/2020~~14 12
11 446241 31/08/2020~~13/09/2020~~14 12
12 514424 14/09/2020~~27/09/2020~~14 12
13 567164 29/09/2020~~12/10/2020~~14 12
14 671709 15/10/2020~~28/10/2020~~14 12
15 776287 03/11/2020~~16/11/2020~~14 12
16 37643 05/04/2021~~18/04/2021~~14 12
17 242685 06/05/2021~~19/05/2021~~14 12
18 404551 01/06/2021~~14/06/2021~~14 12
19 742029 29/09/2021~~12/10/2021~~14 12
20 822396 20/10/2021~~02/11/2021~~14 12
21 932631 09/11/2021~~22/11/2021~~14 12
22 1022607 25/11/2021~~08/12/2021~~14 12
23 1135252 13/12/2021~~26/12/2021~~14 12
24 1276471 10/01/2022~~23/01/2022~~14 12
25 1337562 25/01/2022~~07/02/2022~~14 12
26 1503807 12/03/2022~~25/03/2022~~14 12
27 165928 29/06/2022~~12/07/2022~~14 12
28 345083 20/09/2022~~03/10/2022~~14 12
29 395045 07/10/2022~~13/10/2022~~7 6
30 450137 21/10/2022~~03/11/2022~~14 12
31 528184 09/11/2022~~22/11/2022~~14 12
32 612604 26/11/2022~~09/12/2022~~14 12
33 727495 23/12/2022~~05/01/2023~~14 12
34 832925 13/01/2023~~26/01/2023~~14 12
35 17137 02/04/2023~~15/04/2023~~14 12
36 107605 16/04/2023~~29/04/2023~~14 12
37 165760 30/04/2023~~13/05/2023~~14 12
38 249680 14/05/2023~~27/05/2023~~14 12
39 334198 28/05/2023~~10/06/2023~~14 12
40 414629 11/06/2023~~24/06/2023~~14 12
41 492489 25/06/2023~~08/07/2023~~14 12
42 547620 09/07/2023~~22/07/2023~~14 12
43 6513 02/04/2024~~15/04/2024~~14 14
44 113476 16/04/2024~~29/04/2024~~14 14
45 213572 30/04/2024~~13/05/2024~~14 14
46 351552 24/05/2024~~06/06/2024~~14 14
47 423059 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 282143 MAHENDRA BAITHA 02/07/2019~~15/07/2019~~14 12 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285)
2 338763 23/07/2019~~05/08/2019~~14 12 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285)
3 385714 09/08/2019~~22/08/2019~~14 12 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285)
4 491713 03/10/2019~~16/10/2019~~14 12 SURJESH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297598)
5 539991 08/11/2019~~14/11/2019~~7 6 PUSHPA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298623)
6 795646 12/03/2020~~25/03/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
7 44075 17/05/2020~~30/05/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
8 100441 03/06/2020~~16/06/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
9 160602 17/06/2020~~30/06/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
10 401826 17/08/2020~~30/08/2020~~14 12 SUDHIR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402295)
11 446241 31/08/2020~~13/09/2020~~14 12 DHARMENDRA CHAUBEY KE KEHT ME TCB NIRMAN (3407001015/IF/7080901464206)
12 514424 14/09/2020~~27/09/2020~~14 12 BHOLA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466516)
13 567164 29/09/2020~~12/10/2020~~14 12 ITWA KE KHET ME TCB NIRMAN (3407001015/IF/7080901470559)
14 671709 15/10/2020~~28/10/2020~~14 12 KHATA 3 PLOT 650 ME TCB NIRMAN (3407001015/IF/7080901464210)
15 776287 03/11/2020~~16/11/2020~~14 12 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297)
16 37643 05/04/2021~~18/04/2021~~14 12 MANDIP CHAUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901374150)
17 242685 06/05/2021~~19/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2479669 (3407001015/IF/IAY/1099129)
18 404551 01/06/2021~~14/06/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
19 742029 29/09/2021~~12/10/2021~~14 12 PRIYANKA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916834)
20 822396 20/10/2021~~02/11/2021~~14 12 PRIYANKA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916834)
21 932631 09/11/2021~~22/11/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
22 1022607 25/11/2021~~08/12/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
23 1135252 13/12/2021~~26/12/2021~~14 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235)
24 1276471 10/01/2022~~23/01/2022~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
25 1337562 25/01/2022~~07/02/2022~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)
26 1503807 12/03/2022~~25/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088)
27 165928 29/06/2022~~12/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088)
28 345083 20/09/2022~~03/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088)
29 395045 07/10/2022~~13/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088)
30 450137 21/10/2022~~03/11/2022~~14 12 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362897)
31 528184 09/11/2022~~22/11/2022~~14 12 SHAHIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383860)
32 612604 26/11/2022~~09/12/2022~~14 12 CHANDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420118)
33 727495 23/12/2022~~05/01/2023~~14 12 RAHUL CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442618)
34 832925 13/01/2023~~26/01/2023~~14 12 SARITA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480890)
35 17137 02/04/2023~~15/04/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
36 107605 16/04/2023~~29/04/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
37 165760 30/04/2023~~13/05/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
38 249680 14/05/2023~~27/05/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
39 334198 28/05/2023~~10/06/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
40 414629 11/06/2023~~24/06/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
41 492489 25/06/2023~~08/07/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
42 547620 09/07/2023~~22/07/2023~~14 12 KRISHNA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756943)
43 6513 02/04/2024~~15/04/2024~~14 14 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
44 113476 16/04/2024~~29/04/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
45 213572 30/04/2024~~13/05/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
46 351552 24/05/2024~~06/06/2024~~14 14 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
47 423059 08/06/2024~~21/06/2024~~14 14 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)

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 MAHENDRA BAITHA 02/07/2019 6 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285) 7266 1026 0
2 MAHENDRA BAITHA 09/07/2019 6 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285) 7267 1026 0
3 MAHENDRA BAITHA 23/07/2019 6 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285) 9274 1026 0
4 MAHENDRA BAITHA 30/07/2019 6 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285) 9276 1026 0
5 MAHENDRA BAITHA 09/08/2019 6 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285) 11130 1026 0
6 MAHENDRA BAITHA 03/10/2019 6 SURJESH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297598) 15104 1026 0
7 MAHENDRA BAITHA 08/11/2019 6 PUSHPA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298623) 17904 1026 0
8 MAHENDRA BAITHA 12/03/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 30906 1026 0
Sub Total FY 1920 48 8208 0
9 MAHENDRA BAITHA 24/05/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 1204 1164 0
10 MAHENDRA BAITHA 03/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 2782 1164 0
11 MAHENDRA BAITHA 10/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 2784 1164 0
12 MAHENDRA BAITHA 17/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 4756 1164 0
13 MAHENDRA BAITHA 24/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 4758 1164 0
14 MAHENDRA BAITHA 17/08/2020 6 SUDHIR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402295) 11522 1164 0
15 MAHENDRA BAITHA 24/08/2020 6 SUDHIR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402295) 11524 1164 0
16 MAHENDRA BAITHA 31/08/2020 6 DHARMENDRA CHAUBEY KE KEHT ME TCB NIRMAN (3407001015/IF/7080901464206) 12966 1164 0
17 MAHENDRA BAITHA 07/09/2020 6 DHARMENDRA CHAUBEY KE KEHT ME TCB NIRMAN (3407001015/IF/7080901464206) 12968 1164 0
18 MAHENDRA BAITHA 14/09/2020 6 BHOLA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466516) 15801 1164 0
19 MAHENDRA BAITHA 21/09/2020 6 BHOLA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466516) 15803 1164 0
20 MAHENDRA BAITHA 29/09/2020 6 ITWA KE KHET ME TCB NIRMAN (3407001015/IF/7080901470559) 17671 1164 0
21 MAHENDRA BAITHA 06/10/2020 6 ITWA KE KHET ME TCB NIRMAN (3407001015/IF/7080901470559) 17673 1164 0
22 MAHENDRA BAITHA 22/10/2020 6 KHATA 3 PLOT 650 ME TCB NIRMAN (3407001015/IF/7080901464210) 20812 1164 0
23 MAHENDRA BAITHA 03/11/2020 6 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297) 23920 1164 0
24 MAHENDRA BAITHA 10/11/2020 6 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297) 23922 1164 0
Sub Total FY 2021 96 18624 0
25 MAHENDRA BAITHA 06/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2479669 (3407001015/IF/IAY/1099129) 4444 2700 0
26 MAHENDRA BAITHA 01/06/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 7442 2700 0
27 MAHENDRA BAITHA 20/10/2021 12 PRIYANKA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916834) 16494 2700 0
28 MAHENDRA BAITHA 09/11/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 18699 2700 0
29 MAHENDRA BAITHA 25/11/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 20302 2700 0
30 MAHENDRA BAITHA 10/01/2022 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 24474 2700 0
31 MAHENDRA BAITHA 25/01/2022 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777) 25637 2700 0
32 MAHENDRA BAITHA 12/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088) 29322 2700 0
Sub Total FY 2122 96 21600 0
33 MAHENDRA BAITHA 29/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088) 4751 2700 0
34 MAHENDRA BAITHA 20/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088) 9837 2844 0
35 MAHENDRA BAITHA 07/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088) 11183 1659 0
36 MAHENDRA BAITHA 21/10/2022 12 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362897) 12348 2844 0
37 MAHENDRA BAITHA 09/11/2022 12 SHAHIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383860) 13724 2844 0
38 MAHENDRA BAITHA 28/11/2022 12 CHANDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420118) 15412 2844 0
39 MAHENDRA BAITHA 23/12/2022 12 RAHUL CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442618) 17436 2844 0
40 MAHENDRA BAITHA 13/01/2023 12 SARITA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480890) 19279 2844 0
Sub Total FY 2223 91 21423 0
41 MAHENDRA BAITHA 02/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 249 3060 0
42 MAHENDRA BAITHA 16/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 2126 3060 0
43 MAHENDRA BAITHA 30/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 3392 3060 0
44 MAHENDRA BAITHA 14/05/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 4963 3060 0
45 MAHENDRA BAITHA 28/05/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 6504 3060 0
46 MAHENDRA BAITHA 11/06/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 8051 3060 0
47 MAHENDRA BAITHA 25/06/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 9670 3060 0
48 MAHENDRA BAITHA 09/07/2023 12 KRISHNA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756943) 10955 3060 0
Sub Total FY 2324 96 24480 0
49 MAHENDRA BAITHA 02/04/2024 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762) 145 3264 0
50 MAHENDRA BAITHA 17/04/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 2326 3264 0
51 MAHENDRA BAITHA 01/05/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 4596 3264 0
52 MAHENDRA BAITHA 24/05/2024 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762) 7404 3264 0
Sub Total FY 2425 48 13056 0