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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17144 Family Id: 17144
Name of Head of Household: KANTI DEVI
Name of Father/Husband: BABLU SAH
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17144
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANTI 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 1076750 KANTI DEVI 05/01/2021~~18/01/2021~~14 12
2 1145402 22/01/2021~~04/02/2021~~14 12
3 1193306 05/02/2021~~18/02/2021~~14 12
4 1239612 19/02/2021~~04/03/2021~~14 12
5 1316244 05/03/2021~~18/03/2021~~14 12
6 37236 05/04/2021~~18/04/2021~~14 12
7 137678 19/04/2021~~02/05/2021~~14 12
8 760299 05/10/2021~~18/10/2021~~14 12
9 821798 20/10/2021~~02/11/2021~~14 12
10 973284 16/11/2021~~29/11/2021~~14 12
11 1056836 30/11/2021~~13/12/2021~~14 12
12 1168080 20/12/2021~~02/01/2022~~14 12
13 450029 21/10/2022~~03/11/2022~~14 12
14 501166 04/11/2022~~17/11/2022~~14 12
15 589932 21/11/2022~~04/12/2022~~14 12
16 670570 10/12/2022~~23/12/2022~~14 12
17 727596 24/12/2022~~06/01/2023~~14 12
18 832976 13/01/2023~~26/01/2023~~14 12
19 984495 12/02/2023~~25/02/2023~~14 12
20 1086336 03/03/2023~~16/03/2023~~14 12
21 17127 02/04/2023~~15/04/2023~~14 12
22 107601 16/04/2023~~29/04/2023~~14 12
23 165756 30/04/2023~~13/05/2023~~14 12
24 249694 14/05/2023~~27/05/2023~~14 12
25 334200 28/05/2023~~10/06/2023~~14 12
26 414627 11/06/2023~~24/06/2023~~14 12
27 492487 25/06/2023~~08/07/2023~~14 12
28 547616 09/07/2023~~22/07/2023~~14 12
29 7866 02/04/2024~~15/04/2024~~14 14
30 115403 16/04/2024~~29/04/2024~~14 14
31 217202 30/04/2024~~13/05/2024~~14 14
32 354961 25/05/2024~~07/06/2024~~14 14
33 586222 16/07/2024~~29/07/2024~~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 1076750 KANTI DEVI 05/01/2021~~18/01/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
2 1145402 22/01/2021~~04/02/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
3 1193306 05/02/2021~~18/02/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
4 1239612 19/02/2021~~04/03/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
5 1316244 05/03/2021~~18/03/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
6 37236 05/04/2021~~18/04/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
7 137678 19/04/2021~~02/05/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
8 760299 05/10/2021~~18/10/2021~~14 12 SATISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901923158)
9 821798 20/10/2021~~02/11/2021~~14 12 SATISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901923158)
10 973284 16/11/2021~~29/11/2021~~14 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510)
11 1056836 30/11/2021~~13/12/2021~~14 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510)
12 1168080 20/12/2021~~02/01/2022~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
13 450029 21/10/2022~~03/11/2022~~14 12 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362902)
14 501166 04/11/2022~~17/11/2022~~14 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362889)
15 589932 21/11/2022~~04/12/2022~~14 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383882)
16 670570 10/12/2022~~23/12/2022~~14 12 BIPUL CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420129)
17 727596 24/12/2022~~06/01/2023~~14 12 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442615)
18 832976 13/01/2023~~26/01/2023~~14 12 KHATA 26 ME RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480883)
19 984495 12/02/2023~~25/02/2023~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480984)
20 1086336 03/03/2023~~16/03/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
21 17127 02/04/2023~~15/04/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
22 107601 16/04/2023~~29/04/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
23 165756 30/04/2023~~13/05/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
24 249694 14/05/2023~~27/05/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
25 334200 28/05/2023~~10/06/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
26 414627 11/06/2023~~24/06/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
27 492487 25/06/2023~~08/07/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
28 547616 09/07/2023~~22/07/2023~~14 12 KRISHNA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756943)
29 7866 02/04/2024~~15/04/2024~~14 14 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
30 115403 16/04/2024~~29/04/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
31 217202 30/04/2024~~13/05/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
32 354961 25/05/2024~~07/06/2024~~14 14 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565)
33 586222 16/07/2024~~29/07/2024~~14 14 CHANDAN TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080903043798)

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 KANTI DEVI 12/01/2021 6 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 32403 1164 0
2 KANTI DEVI 22/01/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 34202 1164 0
3 KANTI DEVI 29/01/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 34205 1164 0
4 KANTI DEVI 05/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36300 1164 0
5 KANTI DEVI 12/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36304 1164 0
6 KANTI DEVI 19/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37777 1164 0
7 KANTI DEVI 26/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37781 1164 0
8 KANTI DEVI 12/03/2021 6 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 40547 1164 0
Sub Total FY 2021 48 9312 0
9 KANTI DEVI 05/04/2021 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 415 2700 0
10 KANTI DEVI 19/04/2021 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 2416 2700 0
11 KANTI DEVI 20/10/2021 12 SATISH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901923158) 16461 2700 0
12 KANTI DEVI 16/11/2021 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510) 19663 2700 0
13 KANTI DEVI 30/11/2021 12 DHARMENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026510) 20892 2700 0
14 KANTI DEVI 20/12/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 22894 2700 0
Sub Total FY 2122 72 16200 0
15 KANTI DEVI 21/10/2022 12 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362902) 12340 2844 0
16 KANTI DEVI 03/11/2022 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362889) 13278 2844 0
17 KANTI DEVI 21/11/2022 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383882) 14932 2844 0
18 KANTI DEVI 10/12/2022 13 BIPUL CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420129) 16390 3081 0
19 KANTI DEVI 24/12/2022 13 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442615) 17442 3081 0
20 KANTI DEVI 13/01/2023 12 KHATA 26 ME RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480883) 19281 2844 0
21 KANTI DEVI 12/02/2023 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480984) 22121 2844 0
22 KANTI DEVI 03/03/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 24196 2844 0
Sub Total FY 2223 98 23226 0
23 KANTI DEVI 02/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 249 3060 0
24 KANTI DEVI 16/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 2126 3060 0
25 KANTI DEVI 30/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 3392 3060 0
26 KANTI DEVI 14/05/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 4963 3060 0
27 KANTI DEVI 28/05/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 6504 3060 0
28 KANTI DEVI 11/06/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 8051 3060 0
29 KANTI DEVI 25/06/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 9670 3060 0
30 KANTI DEVI 09/07/2023 12 KRISHNA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756943) 10955 3060 0
Sub Total FY 2324 96 24480 0
31 KANTI DEVI 02/04/2024 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 195 3264 0
32 KANTI DEVI 16/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 2401 3264 0
33 KANTI DEVI 30/04/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 4700 3264 0
34 KANTI DEVI 25/05/2024 12 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565) 7425 3264 0
Sub Total FY 2425 48 13056 0