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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-167/51 Family Id: 51
Name of Head of Household: RAMBHA DEVI
Name of Father/Husband: SANTOSH PASWAN
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMBHA DEVI Female 22 State 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 687941 RAMBHA DEVI 28/01/2020~~10/02/2020~~14 12
2 333809 30/07/2020~~12/08/2020~~14 12
3 714814 22/10/2020~~04/11/2020~~14 12
4 823867 12/11/2020~~25/11/2020~~14 12
5 988951 17/12/2020~~24/12/2020~~8 7
6 1076054 05/01/2021~~18/01/2021~~14 12
7 1145716 22/01/2021~~04/02/2021~~14 12
8 1196635 05/02/2021~~18/02/2021~~14 12
9 1250401 19/02/2021~~04/03/2021~~14 12
10 1362987 12/03/2021~~25/03/2021~~14 12
11 494544 22/06/2021~~05/07/2021~~14 12
12 736782 29/09/2021~~12/10/2021~~14 12
13 905115 04/11/2021~~17/11/2021~~14 12
14 1022772 25/11/2021~~08/12/2021~~14 12
15 1114811 10/12/2021~~23/12/2021~~14 12
16 1261229 07/01/2022~~20/01/2022~~14 12
17 1342952 26/01/2022~~08/02/2022~~14 12
18 1399786 09/02/2022~~15/02/2022~~7 6
19 1496293 10/03/2022~~23/03/2022~~14 12
20 80887 28/04/2022~~11/05/2022~~14 12
21 127943 09/06/2022~~22/06/2022~~14 12
22 336530 17/09/2022~~30/09/2022~~14 12
23 584468 21/11/2022~~04/12/2022~~14 12
24 978950 11/02/2023~~24/02/2023~~14 12
25 1086439 03/03/2023~~16/03/2023~~14 12
26 936244 16/10/2023~~29/10/2023~~14 12
27 994588 30/10/2023~~12/11/2023~~14 12
28 1071138 23/11/2023~~29/11/2023~~7 6
29 1105166 03/12/2023~~16/12/2023~~14 12
30 1154145 20/12/2023~~02/01/2024~~14 12
31 1279727 02/02/2024~~15/02/2024~~14 12
32 124718 17/04/2024~~30/04/2024~~14 14
33 240699 03/05/2024~~16/05/2024~~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 687941 RAMBHA DEVI 28/01/2020~~10/02/2020~~14 12 GAYAN PRAKASH TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901374264)
2 333809 30/07/2020~~12/08/2020~~14 12 DHANANJAY TIWARY KE KHET ME MEDHBANDI (3407001015/IF/7080901448413)
3 714814 22/10/2020~~04/11/2020~~14 12 NIRAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492860)
4 823867 12/11/2020~~25/11/2020~~14 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492862)
5 988951 17/12/2020~~24/12/2020~~8 7 GORAKH RAM KE CHAPAKAL KE PAS SOKHTA NIRMAN (3407001015/RS/7080901311820)
6 1076054 05/01/2021~~18/01/2021~~14 12 SHIVAM TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548334)
7 1145716 22/01/2021~~04/02/2021~~14 12 SHIVAM TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548334)
8 1196635 05/02/2021~~18/02/2021~~14 12 KAUSHAL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538561)
9 1250401 19/02/2021~~04/03/2021~~14 12 KAUSHAL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538561)
10 1362987 12/03/2021~~25/03/2021~~14 12 KAUSHAL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538561)
11 494544 22/06/2021~~05/07/2021~~14 12 RAJ KUMAR PANDEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901672046)
12 736782 29/09/2021~~12/10/2021~~14 12 GORAKH RAM KE KHET ME TCB NIRMAN (3407001015/IF/7080901909311)
13 905115 04/11/2021~~17/11/2021~~14 12 ANUJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901909314)
14 1022772 25/11/2021~~08/12/2021~~14 12 JITENDRA CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319637)
15 1114811 10/12/2021~~23/12/2021~~14 12 ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026369)
16 1261229 07/01/2022~~20/01/2022~~14 12 ALAKH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902031978)
17 1342952 26/01/2022~~08/02/2022~~14 12 ANIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026399)
18 1399786 09/02/2022~~15/02/2022~~7 6 ANIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026399)
19 1496293 10/03/2022~~23/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120811016 (3407001010/IF/IAY/1627018)
20 80887 28/04/2022~~11/05/2022~~14 12 RINKI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902170756)
21 127943 09/06/2022~~22/06/2022~~14 12 RINKI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902170756)
22 336530 17/09/2022~~30/09/2022~~14 12 JITENDRA CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319637)
23 584468 21/11/2022~~04/12/2022~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403689)
24 978950 11/02/2023~~24/02/2023~~14 12 LALITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902196891)
25 1086439 03/03/2023~~16/03/2023~~14 12 LALITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902196891)
26 936244 16/10/2023~~29/10/2023~~14 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080903030994)
27 994588 30/10/2023~~12/11/2023~~14 12 CHHOTE KE KHET ME TCB NIRMAN (3407001015/IF/7080903031014)
28 1071138 23/11/2023~~29/11/2023~~7 6 JWALA KE KHET ME TCB NIRMAN (3407001015/IF/7080903043894)
29 1105166 03/12/2023~~16/12/2023~~14 12 CHHOTE KE KHET ME TCB NIRMAN (3407001015/IF/7080903031014)
30 1154145 20/12/2023~~02/01/2024~~14 12 ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092952)
31 1279727 02/02/2024~~15/02/2024~~14 12 JITENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903092951)
32 124718 17/04/2024~~30/04/2024~~14 14 NANDU RAM KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903170529)
33 240699 03/05/2024~~16/05/2024~~14 14 NANDU RAM KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903170529)

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 RAMBHA DEVI 28/01/2020 6 GAYAN PRAKASH TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901374264) 24912 1026 0
2 RAMBHA DEVI 04/02/2020 6 GAYAN PRAKASH TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901374264) 24913 1026 0
Sub Total FY 1920 12 2052 0
3 RAMBHA DEVI 30/07/2020 6 DHANANJAY TIWARY KE KHET ME MEDHBANDI (3407001015/IF/7080901448413) 9168 1164 0
4 RAMBHA DEVI 06/08/2020 6 DHANANJAY TIWARY KE KHET ME MEDHBANDI (3407001015/IF/7080901448413) 9169 1164 0
5 RAMBHA DEVI 22/10/2020 6 NIRAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492860) 22045 1164 0
6 RAMBHA DEVI 29/10/2020 6 NIRAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492860) 22047 1164 0
7 RAMBHA DEVI 12/11/2020 6 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492862) 25555 1164 0
8 RAMBHA DEVI 19/11/2020 6 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492862) 25557 1164 0
9 RAMBHA DEVI 17/12/2020 6 GORAKH RAM KE CHAPAKAL KE PAS SOKHTA NIRMAN (3407001015/RS/7080901311820) 30142 1164 0
10 RAMBHA DEVI 12/01/2021 6 SHIVAM TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548334) 32397 1164 0
11 RAMBHA DEVI 22/01/2021 6 SHIVAM TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548334) 34282 1164 0
12 RAMBHA DEVI 29/01/2021 6 SHIVAM TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548334) 34284 1164 0
13 RAMBHA DEVI 05/02/2021 6 KAUSHAL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538561) 36505 1164 0
14 RAMBHA DEVI 12/02/2021 6 KAUSHAL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538561) 36507 1164 0
15 RAMBHA DEVI 19/02/2021 6 KAUSHAL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538561) 38142 1164 0
16 RAMBHA DEVI 12/03/2021 6 KAUSHAL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538561) 41722 1164 0
17 RAMBHA DEVI 19/03/2021 6 KAUSHAL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538561) 41724 1164 0
Sub Total FY 2021 90 17460 0
18 RAMBHA DEVI 04/11/2021 12 ANUJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901909314) 18276 2700 0
19 RAMBHA DEVI 25/11/2021 12 JITENDRA CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319637) 20311 2700 0
20 RAMBHA DEVI 10/12/2021 12 ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026369) 22156 2700 0
21 RAMBHA DEVI 07/01/2022 12 ALAKH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902031978) 24226 2700 0
22 RAMBHA DEVI 26/01/2022 12 ANIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026399) 25733 2700 0
23 RAMBHA DEVI 09/02/2022 6 ANIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026399) 27054 1350 0
24 RAMBHA DEVI 10/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120811016 (3407001010/IF/IAY/1627018) 29037 2700 0
Sub Total FY 2122 78 17550 0
25 RAMBHA DEVI 09/06/2022 12 RINKI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902170756) 4104 2700 0
26 RAMBHA DEVI 17/09/2022 12 JITENDRA CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319637) 9565 2844 0
27 RAMBHA DEVI 21/11/2022 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403689) 14831 2844 0
28 RAMBHA DEVI 03/03/2023 12 LALITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902196891) 24201 2844 0
Sub Total FY 2223 48 11232 0
29 RAMBHA DEVI 16/10/2023 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080903030994) 19922 3060 0
30 RAMBHA DEVI 23/11/2023 6 JWALA KE KHET ME TCB NIRMAN (3407001015/IF/7080903043894) 23362 1530 0
31 RAMBHA DEVI 03/12/2023 12 CHHOTE KE KHET ME TCB NIRMAN (3407001015/IF/7080903031014) 24005 3060 0
Sub Total FY 2324 30 7650 0
32 RAMBHA DEVI 17/04/2024 12 NANDU RAM KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903170529) 2672 3264 0
33 RAMBHA DEVI 03/05/2024 12 NANDU RAM KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903170529) 5309 3264 0
Sub Total FY 2425 24 6528 0