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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/964 Family Id: 964
Name of Head of Household: MAHESHVAR CHAUDHARI
Name of Father/Husband: L. RAMDENI
Category: SC
Date of Registration: 5/17/2010
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 964
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESHVAR CHAUDHARI Male 40
2 PARVATI DEVI Female 37 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 297074 PARVATI DEVI 08/07/2019~~21/07/2019~~14 12
2 461293 02/09/2020~~15/09/2020~~14 12
3 523251 17/09/2020~~30/09/2020~~14 12
4 671749 15/10/2020~~28/10/2020~~14 12
5 755123 29/10/2020~~11/11/2020~~14 12
6 1043001 28/12/2020~~10/01/2021~~14 12
7 1112903 12/01/2021~~25/01/2021~~14 12
8 1158626 26/01/2021~~08/02/2021~~14 12
9 1211570 09/02/2021~~22/02/2021~~14 12
10 1314206 04/03/2021~~10/03/2021~~7 6
11 1401564 18/03/2021~~21/03/2021~~4 4
12 206332 30/04/2021~~13/05/2021~~14 12
13 291794 14/05/2021~~27/05/2021~~14 12
14 378451 28/05/2021~~10/06/2021~~14 12
15 757778 04/10/2021~~17/10/2021~~14 12
16 828435 21/10/2021~~03/11/2021~~14 12
17 904945 04/11/2021~~17/11/2021~~14 12
18 977003 18/11/2021~~01/12/2021~~14 12
19 1062206 02/12/2021~~15/12/2021~~14 12
20 1180032 22/12/2021~~04/01/2022~~14 12
21 34297 07/04/2022~~20/04/2022~~14 12
22 68055 22/04/2022~~05/05/2022~~14 12
23 105342 19/05/2022~~01/06/2022~~14 12
24 115630 04/06/2022~~17/06/2022~~14 12
25 584963 16/07/2023~~29/07/2023~~14 12
26 927130 15/10/2023~~28/10/2023~~14 12
27 994666 31/10/2023~~13/11/2023~~14 12
28 1067367 23/11/2023~~06/12/2023~~14 12
29 1115793 07/12/2023~~20/12/2023~~14 12
30 1159473 21/12/2023~~03/01/2024~~14 12
31 1258196 26/01/2024~~08/02/2024~~14 12
32 1320022 13/02/2024~~26/02/2024~~14 12
33 1464146 16/03/2024~~29/03/2024~~14 14
34 16188 02/04/2024~~15/04/2024~~14 14
35 360773 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 297074 PARVATI DEVI 08/07/2019~~21/07/2019~~14 12 UPENDRA CHOUDHARY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901177708)
2 461293 02/09/2020~~15/09/2020~~14 12 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467241)
3 523251 17/09/2020~~30/09/2020~~14 12 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467241)
4 671749 15/10/2020~~28/10/2020~~14 12 NAWNIT KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492054)
5 755123 29/10/2020~~11/11/2020~~14 12 PRIYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492062)
6 1043001 28/12/2020~~10/01/2021~~14 12 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105)
7 1112903 12/01/2021~~25/01/2021~~14 12 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105)
8 1158626 26/01/2021~~08/02/2021~~14 12 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105)
9 1211570 09/02/2021~~22/02/2021~~14 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
10 1314206 04/03/2021~~10/03/2021~~7 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
11 1401564 18/03/2021~~21/03/2021~~4 4 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
12 206332 30/04/2021~~13/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
13 291794 14/05/2021~~27/05/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
14 378451 28/05/2021~~10/06/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
15 757778 04/10/2021~~17/10/2021~~14 12 UPENDRA CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922912)
16 828435 21/10/2021~~03/11/2021~~14 12 UPENDRA CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922912)
17 904945 04/11/2021~~17/11/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
18 977003 18/11/2021~~01/12/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
19 1062206 02/12/2021~~15/12/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
20 1180032 22/12/2021~~04/01/2022~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
21 34297 07/04/2022~~20/04/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
22 68055 22/04/2022~~05/05/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
23 105342 19/05/2022~~01/06/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
24 115630 04/06/2022~~17/06/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
25 584963 16/07/2023~~29/07/2023~~14 12 UPENDRA CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902757141)
26 927130 15/10/2023~~28/10/2023~~14 12 SAHANA KHATUN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902886598)
27 994666 31/10/2023~~13/11/2023~~14 12 PANJKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080903042062)
28 1067367 23/11/2023~~06/12/2023~~14 12 AFSANA KHATUN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902679572)
29 1115793 07/12/2023~~20/12/2023~~14 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533)
30 1159473 21/12/2023~~03/01/2024~~14 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526)
31 1258196 26/01/2024~~08/02/2024~~14 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526)
32 1320022 13/02/2024~~26/02/2024~~14 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526)
33 1464146 16/03/2024~~29/03/2024~~14 14 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526)
34 16188 02/04/2024~~15/04/2024~~14 14 NASIR KHAN KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171542)
35 360773 25/05/2024~~07/06/2024~~14 14 NASIR KHAN KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171542)

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 PARVATI DEVI 08/07/2019 6 UPENDRA CHOUDHARY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901177708) 7732 1026 0
2 PARVATI DEVI 15/07/2019 6 UPENDRA CHOUDHARY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901177708) 7733 1026 0
Sub Total FY 1920 12 2052 0
3 PARVATI DEVI 02/09/2020 6 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467241) 13604 1164 0
4 PARVATI DEVI 09/09/2020 6 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467241) 13605 1164 0
5 PARVATI DEVI 17/09/2020 6 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467241) 16056 1164 0
6 PARVATI DEVI 24/09/2020 6 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467241) 16057 1164 0
7 PARVATI DEVI 15/10/2020 6 NAWNIT KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492054) 20818 1164 0
8 PARVATI DEVI 22/10/2020 6 NAWNIT KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492054) 20820 1164 0
9 PARVATI DEVI 29/10/2020 6 PRIYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492062) 23144 1164 0
10 PARVATI DEVI 05/11/2020 6 PRIYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492062) 23146 1164 0
11 PARVATI DEVI 28/12/2020 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 31408 1164 0
12 PARVATI DEVI 12/01/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 33301 1164 0
13 PARVATI DEVI 19/01/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 33303 1164 0
14 PARVATI DEVI 26/01/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 34863 1164 0
15 PARVATI DEVI 02/02/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 34865 1164 0
16 PARVATI DEVI 09/02/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 37102 1164 0
17 PARVATI DEVI 16/02/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 37104 1164 0
18 PARVATI DEVI 04/03/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 40698 1164 0
19 PARVATI DEVI 18/03/2021 4 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 42924 776 0
Sub Total FY 2021 100 19400 0
20 PARVATI DEVI 30/04/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 3877 2700 0
21 PARVATI DEVI 14/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 5291 2700 0
22 PARVATI DEVI 28/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 6878 2700 0
23 PARVATI DEVI 21/10/2021 12 UPENDRA CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922912) 16627 2700 0
24 PARVATI DEVI 04/11/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 18263 2700 0
25 PARVATI DEVI 18/11/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 19759 2700 0
26 PARVATI DEVI 02/12/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 20995 2700 0
27 PARVATI DEVI 22/12/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 23027 2700 0
Sub Total FY 2122 96 21600 0
28 PARVATI DEVI 07/04/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 991 2700 0
29 PARVATI DEVI 19/05/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 3549 2700 0
Sub Total FY 2223 24 5400 0
30 PARVATI DEVI 16/07/2023 12 UPENDRA CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902757141) 12304 3060 0
31 PARVATI DEVI 15/10/2023 12 SAHANA KHATUN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902886598) 19599 3060 0
32 PARVATI DEVI 31/10/2023 11 PANJKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080903042062) 21468 2805 0
33 PARVATI DEVI 23/11/2023 12 AFSANA KHATUN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902679572) 23304 3060 0
34 PARVATI DEVI 07/12/2023 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533) 24289 3060 0
35 PARVATI DEVI 21/12/2023 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526) 25512 3060 0
36 PARVATI DEVI 26/01/2024 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526) 27395 3060 0
37 PARVATI DEVI 16/03/2024 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526) 32340 3060 0
Sub Total FY 2324 95 24225 0
38 PARVATI DEVI 02/04/2024 12 NASIR KHAN KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171542) 384 3264 0
39 PARVATI DEVI 25/05/2024 12 NASIR KHAN KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171542) 7575 3264 0
Sub Total FY 2425 24 6528 0