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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-132/2330 Family Id: 2330
Name of Head of Household: MANJU KUMARI
Name of Father/Husband: UDAY THAKUR
Category: OTH
Date of Registration: 10/14/2020
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2330
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU KUMARI Female 20 Jharkhand Rajya Gramin Bank
2 UDAY THAKUR Male 38 State Bank of India
3 LILAWATI DEVI Female 45 Jharkhand Rajya Gramin Bank
4 VIKASH THAKUR Male 23


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 731570 LILAWATI DEVI 25/10/2020~~07/11/2020~~14 12
2 731569 UDAY THAKUR 25/10/2020~~07/11/2020~~14 12
3 838138 LILAWATI DEVI 16/11/2020~~29/11/2020~~14 12
4 838136 MANJU KUMARI 16/11/2020~~29/11/2020~~14 12
5 838137 UDAY THAKUR 16/11/2020~~29/11/2020~~14 12
6 947815 LILAWATI DEVI 09/12/2020~~22/12/2020~~14 12
7 947813 MANJU KUMARI 09/12/2020~~22/12/2020~~14 12
8 947814 UDAY THAKUR 09/12/2020~~22/12/2020~~14 12
9 1100130 LILAWATI DEVI 09/01/2021~~22/01/2021~~14 12
10 1100128 MANJU KUMARI 09/01/2021~~22/01/2021~~14 12
11 1100129 UDAY THAKUR 09/01/2021~~22/01/2021~~14 12
12 1232740 MANJU KUMARI 15/02/2021~~28/02/2021~~14 12
13 1232741 UDAY THAKUR 15/02/2021~~28/02/2021~~14 12
14 1346701 MANJU KUMARI 09/03/2021~~12/03/2021~~4 4
15 101743 LILAWATI DEVI 14/04/2021~~27/04/2021~~14 12
16 101741 MANJU KUMARI 14/04/2021~~27/04/2021~~14 12
17 101742 UDAY THAKUR 14/04/2021~~27/04/2021~~14 12
18 605504 LILAWATI DEVI 12/08/2021~~25/08/2021~~14 12
19 605502 MANJU KUMARI 12/08/2021~~25/08/2021~~14 12
20 605503 UDAY THAKUR 12/08/2021~~25/08/2021~~14 12
21 637629 MANJU KUMARI 29/08/2021~~11/09/2021~~14 12
22 637632 UDAY THAKUR 29/08/2021~~06/09/2021~~9 8
23 753163 03/10/2021~~13/10/2021~~11 10
24 844090 25/10/2021~~04/11/2021~~11 10
25 206837 LILAWATI DEVI 19/07/2022~~01/08/2022~~14 12
26 206836 UDAY THAKUR 19/07/2022~~01/08/2022~~14 12
27 871847 LILAWATI DEVI 21/01/2023~~03/02/2023~~14 12
28 871846 UDAY THAKUR 21/01/2023~~03/02/2023~~14 12
29 979462 LILAWATI DEVI 11/02/2023~~24/02/2023~~14 12
30 979461 UDAY THAKUR 11/02/2023~~24/02/2023~~14 12
31 1114082 LILAWATI DEVI 09/03/2023~~22/03/2023~~14 12
32 1114080 MANJU KUMARI 09/03/2023~~22/03/2023~~14 12
33 1114081 UDAY THAKUR 09/03/2023~~22/03/2023~~14 12
34 232141 MANJU KUMARI 10/05/2023~~23/05/2023~~14 12
35 406415 09/06/2023~~22/06/2023~~14 12
36 548661 09/07/2023~~22/07/2023~~14 12
37 548660 UDAY THAKUR 09/07/2023~~22/07/2023~~14 12
38 656443 MANJU KUMARI 09/08/2023~~22/08/2023~~14 12
39 656444 UDAY THAKUR 09/08/2023~~22/08/2023~~14 12
40 1318641 MANJU KUMARI 12/02/2024~~25/02/2024~~14 12
41 1318642 UDAY THAKUR 12/02/2024~~25/02/2024~~14 12

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 731570 LILAWATI DEVI 25/10/2020~~07/11/2020~~14 12 vikash thakur ke ghar ke pas varmicompost nirman (3407010009/IF/7080901445308)
2 731569 UDAY THAKUR 25/10/2020~~07/11/2020~~14 12 vikash thakur ke ghar ke pas varmicompost nirman (3407010009/IF/7080901445308)
3 838138 LILAWATI DEVI 16/11/2020~~29/11/2020~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
4 838136 MANJU KUMARI 16/11/2020~~29/11/2020~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
5 838137 UDAY THAKUR 16/11/2020~~29/11/2020~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
6 947815 LILAWATI DEVI 09/12/2020~~22/12/2020~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
7 947813 MANJU KUMARI 09/12/2020~~22/12/2020~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
8 947814 UDAY THAKUR 09/12/2020~~22/12/2020~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
9 1100130 LILAWATI DEVI 09/01/2021~~22/01/2021~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
10 1100128 MANJU KUMARI 09/01/2021~~22/01/2021~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
11 1100129 UDAY THAKUR 09/01/2021~~22/01/2021~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
12 1232740 MANJU KUMARI 15/02/2021~~28/02/2021~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
13 1232741 UDAY THAKUR 15/02/2021~~28/02/2021~~14 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)
14 1346701 MANJU KUMARI 09/03/2021~~12/03/2021~~4 4 RADHIKA DEVI KE KHET ME DOBHA NIRMAN (3407010009/IF/7080901425324)
15 101743 LILAWATI DEVI 14/04/2021~~27/04/2021~~14 12 AKDAHI AHAR TO POKHARA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079851)
16 101741 MANJU KUMARI 14/04/2021~~27/04/2021~~14 12 AKDAHI AHAR TO POKHARA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079851)
17 101742 UDAY THAKUR 14/04/2021~~27/04/2021~~14 12 AKDAHI AHAR TO POKHARA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079851)
18 605504 LILAWATI DEVI 12/08/2021~~25/08/2021~~14 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064)
19 605502 MANJU KUMARI 12/08/2021~~25/08/2021~~14 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064)
20 605503 UDAY THAKUR 12/08/2021~~25/08/2021~~14 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064)
21 637629 MANJU KUMARI 29/08/2021~~11/09/2021~~14 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064)
22 637632 UDAY THAKUR 29/08/2021~~06/09/2021~~9 8 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064)
23 753163 03/10/2021~~13/10/2021~~11 10 ग्राम मोरवे में रामनाथ यादव के खेत में मेडबंदी निर्माण (3407010009/IF/7080901924756)
24 844090 25/10/2021~~04/11/2021~~11 10 ग्राम मोरवे में रामनाथ यादव के खेत में मेडबंदी निर्माण (3407010009/IF/7080901924756)
25 206837 LILAWATI DEVI 19/07/2022~~01/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122455586 (3407010009/IF/IAY/1788180)
26 206836 UDAY THAKUR 19/07/2022~~01/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122455586 (3407010009/IF/IAY/1788180)
27 871847 LILAWATI DEVI 21/01/2023~~03/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122455586 (3407010009/IF/IAY/1788180)
28 871846 UDAY THAKUR 21/01/2023~~03/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122455586 (3407010009/IF/IAY/1788180)
29 979462 LILAWATI DEVI 11/02/2023~~24/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122455586 (3407010009/IF/IAY/1788180)
30 979461 UDAY THAKUR 11/02/2023~~24/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122455586 (3407010009/IF/IAY/1788180)
31 1114082 LILAWATI DEVI 09/03/2023~~22/03/2023~~14 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405)
32 1114080 MANJU KUMARI 09/03/2023~~22/03/2023~~14 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405)
33 1114081 UDAY THAKUR 09/03/2023~~22/03/2023~~14 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405)
34 232141 MANJU KUMARI 10/05/2023~~23/05/2023~~14 12 Gram morbe me ramkrishna prajapati ke medhbandi nirman (3407010009/IF/7080902619384)
35 406415 09/06/2023~~22/06/2023~~14 12 Gram morve me Rohan Singh ke khet me medhbandi nirman (3407010009/IF/7080902657796)
36 548661 09/07/2023~~22/07/2023~~14 12 gram morve me Lilawati devi ke khet me medhbandi nirman (3407010009/IF/7080902741620)
37 548660 UDAY THAKUR 09/07/2023~~22/07/2023~~14 12 gram morve me Lilawati devi ke khet me medhbandi nirman (3407010009/IF/7080902741620)
38 656443 MANJU KUMARI 09/08/2023~~22/08/2023~~14 12 gram morve me Lilawati devi ke khet me medhbandi nirman (3407010009/IF/7080902741620)
39 656444 UDAY THAKUR 09/08/2023~~22/08/2023~~14 12 gram morve me Lilawati devi ke khet me medhbandi nirman (3407010009/IF/7080902741620)
40 1318641 MANJU KUMARI 12/02/2024~~25/02/2024~~14 12 RADHIKA DEVI KE KHET ME DOBHA NIRMAN (3407010009/IF/7080901425324)
41 1318642 UDAY THAKUR 12/02/2024~~25/02/2024~~14 12 RADHIKA DEVI KE KHET ME DOBHA NIRMAN (3407010009/IF/7080901425324)

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 LILAWATI DEVI 09/12/2020 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205) 10387 2328 0
2 MANJU KUMARI 09/12/2020 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205) 10387 2328 0
3 UDAY THAKUR 09/12/2020 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205) 10387 2328 0
4 LILAWATI DEVI 09/01/2021 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205) 11846 2328 0
5 MANJU KUMARI 09/01/2021 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205) 11846 2328 0
6 UDAY THAKUR 09/01/2021 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205) 11846 2328 0
7 MANJU KUMARI 15/02/2021 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205) 13494 2328 0
8 UDAY THAKUR 15/02/2021 12 AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205) 13494 2328 0
Sub Total FY 2021 96 18624 0
9 LILAWATI DEVI 14/04/2021 6 AKDAHI AHAR TO POKHARA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079851) 789 1350 0
10 MANJU KUMARI 14/04/2021 6 AKDAHI AHAR TO POKHARA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079851) 789 1350 0
11 UDAY THAKUR 14/04/2021 6 AKDAHI AHAR TO POKHARA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079851) 789 1350 0
12 LILAWATI DEVI 21/04/2021 6 AKDAHI AHAR TO POKHARA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079851) 793 1350 0
13 MANJU KUMARI 21/04/2021 6 AKDAHI AHAR TO POKHARA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079851) 793 1350 0
14 UDAY THAKUR 21/04/2021 6 AKDAHI AHAR TO POKHARA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079851) 793 1350 0
15 LILAWATI DEVI 12/08/2021 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064) 5822 2700 0
16 MANJU KUMARI 12/08/2021 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064) 5822 2700 0
17 UDAY THAKUR 12/08/2021 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064) 5822 2700 0
18 MANJU KUMARI 29/08/2021 12 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064) 6237 2700 0
19 UDAY THAKUR 29/08/2021 6 ग्राम मोरवे में राजकुमार ठाकुर पिता झुबल ठाकुर के खेत में मेडबंदी निर्माण (3407010009/IF/7080901850064) 6237 1350 0
20 UDAY THAKUR 25/10/2021 10 ग्राम मोरवे में रामनाथ यादव के खेत में मेडबंदी निर्माण (3407010009/IF/7080901924756) 7886 2250 0
Sub Total FY 2122 100 22500 0
21 LILAWATI DEVI 21/01/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122455586 (3407010009/IF/IAY/1788180) 13198 2607 0
22 UDAY THAKUR 21/01/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122455586 (3407010009/IF/IAY/1788180) 13198 2607 0
23 LILAWATI DEVI 11/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122455586 (3407010009/IF/IAY/1788180) 14796 2844 0
24 UDAY THAKUR 11/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122455586 (3407010009/IF/IAY/1788180) 14796 2844 0
25 LILAWATI DEVI 09/03/2023 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405) 16562 2844 0
26 MANJU KUMARI 09/03/2023 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405) 16562 2844 0
27 UDAY THAKUR 09/03/2023 12 UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405) 16562 2844 0
Sub Total FY 2223 82 19434 0
28 MANJU KUMARI 10/05/2023 12 Gram morbe me ramkrishna prajapati ke medhbandi nirman (3407010009/IF/7080902619384) 1907 3060 0
29 MANJU KUMARI 09/06/2023 12 Gram morve me Rohan Singh ke khet me medhbandi nirman (3407010009/IF/7080902657796) 3809 3060 0
30 MANJU KUMARI 09/07/2023 12 gram morve me Lilawati devi ke khet me medhbandi nirman (3407010009/IF/7080902741620) 5117 3060 0
31 UDAY THAKUR 09/07/2023 12 gram morve me Lilawati devi ke khet me medhbandi nirman (3407010009/IF/7080902741620) 5117 3060 0
32 MANJU KUMARI 09/08/2023 12 gram morve me Lilawati devi ke khet me medhbandi nirman (3407010009/IF/7080902741620) 7403 3060 0
33 UDAY THAKUR 09/08/2023 12 gram morve me Lilawati devi ke khet me medhbandi nirman (3407010009/IF/7080902741620) 7403 3060 0
Sub Total FY 2324 72 18360 0