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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/262 Family Id: 262
Name of Head of Household: MUNNA BAITHA
Name of Father/Husband: SUGRIV BAIUTHA
Category: OTH
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNA BAITHA Male 21 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 339408 MUNNA BAITHA 23/07/2019~~05/08/2019~~14 12
2 194489 24/06/2020~~07/07/2020~~14 12
3 309155 21/07/2020~~03/08/2020~~14 12
4 387599 13/08/2020~~26/08/2020~~14 12
5 445605 29/08/2020~~11/09/2020~~14 12
6 515246 14/09/2020~~27/09/2020~~14 12
7 567272 29/09/2020~~12/10/2020~~14 12
8 676956 16/10/2020~~29/10/2020~~14 12
9 807608 10/11/2020~~23/11/2020~~14 12
10 37579 05/04/2021~~18/04/2021~~14 12
11 137809 19/04/2021~~02/05/2021~~14 12
12 221297 03/05/2021~~16/05/2021~~14 12
13 310965 17/05/2021~~30/05/2021~~14 12
14 404428 01/06/2021~~14/06/2021~~14 12
15 742105 29/09/2021~~12/10/2021~~14 12
16 822371 20/10/2021~~02/11/2021~~14 12
17 1094853 06/12/2021~~19/12/2021~~14 12
18 1175265 22/12/2021~~04/01/2022~~14 12
19 431943 16/10/2022~~29/10/2022~~14 12
20 822264 11/01/2023~~24/01/2023~~14 12
21 1004107 17/02/2023~~02/03/2023~~14 12
22 969959 26/10/2023~~08/11/2023~~14 12
23 1229666 17/01/2024~~30/01/2024~~14 12
24 1273864 31/01/2024~~13/02/2024~~14 12
25 1320931 14/02/2024~~27/02/2024~~14 12
26 1383948 28/02/2024~~12/03/2024~~14 14
27 115725 16/04/2024~~29/04/2024~~14 14
28 213711 30/04/2024~~13/05/2024~~14 14
29 357968 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 339408 MUNNA BAITHA 23/07/2019~~05/08/2019~~14 12 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285)
2 194489 24/06/2020~~07/07/2020~~14 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240)
3 309155 21/07/2020~~03/08/2020~~14 12 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410243)
4 387599 13/08/2020~~26/08/2020~~14 12 OM PRAKASH TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901444775)
5 445605 29/08/2020~~11/09/2020~~14 12 SATISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901464204)
6 515246 14/09/2020~~27/09/2020~~14 12 KHATA 63 PLOT 1107 ME TCB NIRMAN [PART 2] (3407001015/IF/7080901464202)
7 567272 29/09/2020~~12/10/2020~~14 12 MIRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470560)
8 676956 16/10/2020~~29/10/2020~~14 12 KHATA 83 PLOT 1150 ME FIELD BUND (3407001015/IF/7080901447655)
9 807608 10/11/2020~~23/11/2020~~14 12 AMIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493594)
10 37579 05/04/2021~~18/04/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
11 137809 19/04/2021~~02/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
12 221297 03/05/2021~~16/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
13 310965 17/05/2021~~30/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
14 404428 01/06/2021~~14/06/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
15 742105 29/09/2021~~12/10/2021~~14 12 RAJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916828)
16 822371 20/10/2021~~02/11/2021~~14 12 RAJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916828)
17 1094853 06/12/2021~~19/12/2021~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
18 1175265 22/12/2021~~04/01/2022~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
19 431943 16/10/2022~~29/10/2022~~14 12 CHANCHLA DEVI KA TCB NIRMAN (3407001020/IF/7080902353361)
20 822264 11/01/2023~~24/01/2023~~14 12 HEERA DEVI KA TCB NIRMAN (3407001020/IF/7080902353385)
21 1004107 17/02/2023~~02/03/2023~~14 12 HEERA DEVI KA TCB NIRMAN (3407001020/IF/7080902353385)
22 969959 26/10/2023~~08/11/2023~~14 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863)
23 1229666 17/01/2024~~30/01/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
24 1273864 31/01/2024~~13/02/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
25 1320931 14/02/2024~~27/02/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
26 1383948 28/02/2024~~12/03/2024~~14 14 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
27 115725 16/04/2024~~29/04/2024~~14 14 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235)
28 213711 30/04/2024~~13/05/2024~~14 14 SAROJ DEVI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640238)
29 357968 25/05/2024~~07/06/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)

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 MUNNA BAITHA 23/07/2019 6 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285) 9274 1026 0
2 MUNNA BAITHA 30/07/2019 6 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285) 9276 1026 0
Sub Total FY 1920 12 2052 0
3 MUNNA BAITHA 24/06/2020 6 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240) 5917 1164 0
4 MUNNA BAITHA 01/07/2020 6 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240) 5919 1164 0
5 MUNNA BAITHA 21/07/2020 6 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410243) 8549 1164 0
6 MUNNA BAITHA 28/07/2020 6 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410243) 8551 1164 0
7 MUNNA BAITHA 13/08/2020 6 OM PRAKASH TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901444775) 10872 1164 0
8 MUNNA BAITHA 20/08/2020 6 OM PRAKASH TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901444775) 10873 1164 0
9 MUNNA BAITHA 29/08/2020 6 SATISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901464204) 12903 1164 0
10 MUNNA BAITHA 05/09/2020 6 SATISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901464204) 12905 1164 0
11 MUNNA BAITHA 14/09/2020 6 KHATA 63 PLOT 1107 ME TCB NIRMAN [PART 2] (3407001015/IF/7080901464202) 15818 1164 0
12 MUNNA BAITHA 21/09/2020 6 KHATA 63 PLOT 1107 ME TCB NIRMAN [PART 2] (3407001015/IF/7080901464202) 15820 1164 0
13 MUNNA BAITHA 29/09/2020 6 MIRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470560) 17683 1164 0
14 MUNNA BAITHA 06/10/2020 7 MIRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470560) 17685 1358 0
15 MUNNA BAITHA 16/10/2020 6 KHATA 83 PLOT 1150 ME FIELD BUND (3407001015/IF/7080901447655) 21081 1164 0
16 MUNNA BAITHA 23/10/2020 6 KHATA 83 PLOT 1150 ME FIELD BUND (3407001015/IF/7080901447655) 21082 1164 0
17 MUNNA BAITHA 10/11/2020 6 AMIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493594) 24970 1164 0
18 MUNNA BAITHA 17/11/2020 6 AMIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493594) 24972 1164 0
Sub Total FY 2021 97 18818 0
19 MUNNA BAITHA 05/04/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 387 2700 0
20 MUNNA BAITHA 19/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2428 1350 0
21 MUNNA BAITHA 26/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2431 1350 0
22 MUNNA BAITHA 03/05/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 4006 2700 0
23 MUNNA BAITHA 17/05/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 5605 2700 0
24 MUNNA BAITHA 01/06/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 7532 2700 0
25 MUNNA BAITHA 20/10/2021 12 RAJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916828) 16491 2700 0
26 MUNNA BAITHA 06/12/2021 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 21795 2700 0
27 MUNNA BAITHA 22/12/2021 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 22992 2700 0
Sub Total FY 2122 96 21600 0
28 MUNNA BAITHA 11/01/2023 12 HEERA DEVI KA TCB NIRMAN (3407001020/IF/7080902353385) 19118 2844 0
29 MUNNA BAITHA 17/02/2023 12 HEERA DEVI KA TCB NIRMAN (3407001020/IF/7080902353385) 22670 2844 0
Sub Total FY 2223 24 5688 0
30 MUNNA BAITHA 26/10/2023 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863) 20593 3060 0
31 MUNNA BAITHA 17/01/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 26821 3060 0
32 MUNNA BAITHA 31/01/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 27692 3060 0
33 MUNNA BAITHA 14/02/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 28847 3060 0
34 MUNNA BAITHA 28/02/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 30419 3060 0
Sub Total FY 2324 60 15300 0
35 MUNNA BAITHA 16/04/2024 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235) 2421 3264 0
36 MUNNA BAITHA 25/05/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 7529 3264 0
Sub Total FY 2425 24 6528 0