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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1249 Family Id: 1249
Name of Head of Household: SARITA DEVI
Name of Father/Husband: ashish tiwari
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1249
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 28 Bank of Baroda


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 368167 SARITA DEVI 02/08/2019~~15/08/2019~~14 12
2 488466 01/10/2019~~14/10/2019~~14 12
3 531688 05/11/2019~~11/11/2019~~7 6
4 380567 12/08/2020~~25/08/2020~~14 12
5 446221 30/08/2020~~12/09/2020~~14 12
6 521224 16/09/2020~~29/09/2020~~14 12
7 569614 30/09/2020~~13/10/2020~~14 12
8 671722 15/10/2020~~28/10/2020~~14 12
9 739613 29/10/2020~~11/11/2020~~14 12
10 21426 05/04/2021~~18/04/2021~~14 12
11 125223 19/04/2021~~02/05/2021~~14 12
12 201783 03/05/2021~~16/05/2021~~14 12
13 944559 12/11/2021~~25/11/2021~~14 12
14 1033602 27/11/2021~~10/12/2021~~14 12
15 1120356 11/12/2021~~24/12/2021~~14 12
16 1206687 28/12/2021~~10/01/2022~~14 12
17 1311387 18/01/2022~~31/01/2022~~14 12
18 34371 07/04/2022~~20/04/2022~~14 12
19 68086 22/04/2022~~05/05/2022~~14 12
20 105273 19/05/2022~~01/06/2022~~14 12
21 115668 04/06/2022~~17/06/2022~~14 12
22 584650 21/11/2022~~04/12/2022~~14 12
23 656143 07/12/2022~~20/12/2022~~14 12
24 718464 21/12/2022~~03/01/2023~~14 12
25 791366 05/01/2023~~18/01/2023~~14 12
26 995816 15/02/2023~~28/02/2023~~14 12
27 7735 02/04/2023~~15/04/2023~~14 12
28 113004 16/04/2023~~29/04/2023~~14 12
29 174956 01/05/2023~~14/05/2023~~14 12
30 269770 17/05/2023~~30/05/2023~~14 12
31 372632 03/06/2023~~16/06/2023~~14 12
32 894335 09/10/2023~~22/10/2023~~14 12
33 970035 26/10/2023~~08/11/2023~~14 12
34 1229672 17/01/2024~~30/01/2024~~14 12
35 1273868 31/01/2024~~13/02/2024~~14 12
36 1320934 14/02/2024~~27/02/2024~~14 12
37 5126 02/04/2024~~15/04/2024~~14 14
38 114995 16/04/2024~~29/04/2024~~14 14
39 212821 30/04/2024~~13/05/2024~~14 14
40 354159 25/05/2024~~07/06/2024~~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 368167 SARITA DEVI 02/08/2019~~15/08/2019~~14 12 ADARSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330903)
2 488466 01/10/2019~~14/10/2019~~14 12 SHAKUNTALA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297485)
3 531688 05/11/2019~~11/11/2019~~7 6 SHAKUNTALA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297485)
4 380567 12/08/2020~~25/08/2020~~14 12 ADARSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901449409)
5 446221 30/08/2020~~12/09/2020~~14 12 ABHAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462794)
6 521224 16/09/2020~~29/09/2020~~14 12 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411)
7 569614 30/09/2020~~13/10/2020~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409)
8 671722 15/10/2020~~28/10/2020~~14 12 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760)
9 739613 29/10/2020~~11/11/2020~~14 12 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767)
10 21426 05/04/2021~~18/04/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
11 125223 19/04/2021~~02/05/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
12 201783 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
13 944559 12/11/2021~~25/11/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
14 1033602 27/11/2021~~10/12/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
15 1120356 11/12/2021~~24/12/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
16 1206687 28/12/2021~~10/01/2022~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
17 1311387 18/01/2022~~31/01/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
18 34371 07/04/2022~~20/04/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
19 68086 22/04/2022~~05/05/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
20 105273 19/05/2022~~01/06/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
21 115668 04/06/2022~~17/06/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
22 584650 21/11/2022~~04/12/2022~~14 12 KAVITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403723)
23 656143 07/12/2022~~20/12/2022~~14 12 NAMRATA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403715)
24 718464 21/12/2022~~03/01/2023~~14 12 MAHENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442599)
25 791366 05/01/2023~~18/01/2023~~14 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442593)
26 995816 15/02/2023~~28/02/2023~~14 12 AKANKSHA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528907)
27 7735 02/04/2023~~15/04/2023~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
28 113004 16/04/2023~~29/04/2023~~14 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186)
29 174956 01/05/2023~~14/05/2023~~14 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186)
30 269770 17/05/2023~~30/05/2023~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
31 372632 03/06/2023~~16/06/2023~~14 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186)
32 894335 09/10/2023~~22/10/2023~~14 12 MIRA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842806)
33 970035 26/10/2023~~08/11/2023~~14 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863)
34 1229672 17/01/2024~~30/01/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
35 1273868 31/01/2024~~13/02/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
36 1320934 14/02/2024~~27/02/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
37 5126 02/04/2024~~15/04/2024~~14 14 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253)
38 114995 16/04/2024~~29/04/2024~~14 14 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253)
39 212821 30/04/2024~~13/05/2024~~14 14 VINIT CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173238)
40 354159 25/05/2024~~07/06/2024~~14 14 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232)

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 SARITA DEVI 02/08/2019 6 ADARSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330903) 10359 1026 0
2 SARITA DEVI 09/08/2019 6 ADARSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901330903) 10360 1026 0
3 SARITA DEVI 01/10/2019 6 SHAKUNTALA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297485) 14948 1026 0
Sub Total FY 1920 18 3078 0
4 SARITA DEVI 12/08/2020 6 ADARSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901449409) 10709 1164 0
5 SARITA DEVI 19/08/2020 6 ADARSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901449409) 10711 1164 0
6 SARITA DEVI 30/08/2020 6 ABHAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462794) 12961 1164 0
7 SARITA DEVI 16/09/2020 6 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411) 15948 1164 0
8 SARITA DEVI 23/09/2020 7 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474411) 15950 1358 0
9 SARITA DEVI 03/10/2020 11 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474409) 17803 2134 0
10 SARITA DEVI 15/10/2020 6 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760) 20814 1164 0
11 SARITA DEVI 22/10/2020 7 KHATA 56 PLOT 310 ME TCB NIRMAN (3407001015/IF/7080901488760) 20815 1358 0
12 SARITA DEVI 29/10/2020 6 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767) 22763 1164 0
13 SARITA DEVI 05/11/2020 6 KHATA 3 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901488767) 22765 1164 0
Sub Total FY 2021 67 12998 0
14 SARITA DEVI 05/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 86 2700 0
15 SARITA DEVI 19/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 2258 2700 0
16 SARITA DEVI 03/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 3787 2700 0
17 SARITA DEVI 12/11/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 18913 2700 0
18 SARITA DEVI 27/11/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 20498 2700 0
19 SARITA DEVI 11/12/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 22284 2700 0
20 SARITA DEVI 28/12/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 23453 2700 0
21 SARITA DEVI 18/01/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 25146 2700 0
Sub Total FY 2122 96 21600 0
22 SARITA DEVI 07/04/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 993 2700 0
23 SARITA DEVI 19/05/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 3542 2700 0
24 SARITA DEVI 21/11/2022 12 KAVITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403723) 14842 2844 0
25 SARITA DEVI 07/12/2022 12 NAMRATA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403715) 16185 2844 0
26 SARITA DEVI 21/12/2022 12 MAHENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442599) 17279 2844 0
27 SARITA DEVI 05/01/2023 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442593) 18558 2844 0
28 SARITA DEVI 15/02/2023 12 AKANKSHA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528907) 22328 2844 0
Sub Total FY 2223 84 19620 0
29 SARITA DEVI 16/04/2023 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186) 2260 3060 0
30 SARITA DEVI 01/05/2023 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186) 3668 3060 0
31 SARITA DEVI 03/06/2023 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186) 7276 3060 0
32 SARITA DEVI 09/10/2023 12 MIRA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842806) 18776 3060 0
33 SARITA DEVI 26/10/2023 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863) 20592 3060 0
34 SARITA DEVI 17/01/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 26820 3060 0
35 SARITA DEVI 31/01/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 27691 3060 0
36 SARITA DEVI 14/02/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 28847 3060 0
Sub Total FY 2324 96 24480 0
37 SARITA DEVI 02/04/2024 12 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253) 123 3264 0
38 SARITA DEVI 16/04/2024 12 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253) 2385 3264 0
39 SARITA DEVI 30/04/2024 12 VINIT CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173238) 4632 3264 0
40 SARITA DEVI 25/05/2024 12 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232) 7444 3264 0
Sub Total FY 2425 48 13056 0