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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/582 Family Id: 582
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: LALMOHAN RAM
Category: OTH
Date of Registration: 10/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 582
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 35 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 290276 SUNITA DEVI 05/07/2019~~18/07/2019~~14 12
2 327570 19/07/2019~~01/08/2019~~14 12
3 365048 02/08/2019~~15/08/2019~~14 12
4 488607 01/10/2019~~14/10/2019~~14 12
5 531676 05/11/2019~~11/11/2019~~7 6
6 544375 12/11/2019~~25/11/2019~~14 12
7 657247 14/01/2020~~27/01/2020~~14 12
8 717211 10/02/2020~~23/02/2020~~14 12
9 760273 26/02/2020~~10/03/2020~~14 12
10 194131 24/06/2020~~07/07/2020~~14 12
11 330187 29/07/2020~~11/08/2020~~14 12
12 380489 12/08/2020~~25/08/2020~~14 12
13 445418 29/08/2020~~11/09/2020~~14 12
14 502198 12/09/2020~~25/09/2020~~14 12
15 557735 26/09/2020~~09/10/2020~~14 12
16 634829 10/10/2020~~23/10/2020~~14 12
17 404533 01/06/2021~~14/06/2021~~14 12
18 757538 04/10/2021~~17/10/2021~~14 12
19 829856 21/10/2021~~03/11/2021~~14 12
20 1254300 06/01/2022~~19/01/2022~~14 12
21 1385672 04/02/2022~~07/02/2022~~4 4
22 1399646 09/02/2022~~12/02/2022~~4 4
23 445259 20/10/2022~~02/11/2022~~14 12
24 528127 09/11/2022~~22/11/2022~~14 12
25 612540 26/11/2022~~09/12/2022~~14 12
26 670591 10/12/2022~~23/12/2022~~14 12
27 727630 24/12/2022~~06/01/2023~~14 12
28 832933 13/01/2023~~26/01/2023~~14 12
29 984423 12/02/2023~~25/02/2023~~14 12
30 1069764 28/02/2023~~13/03/2023~~14 12
31 1185065 22/03/2023~~23/03/2023~~2 2
32 7788 02/04/2023~~15/04/2023~~14 12
33 107657 16/04/2023~~29/04/2023~~14 12
34 165786 30/04/2023~~13/05/2023~~14 12
35 249750 14/05/2023~~27/05/2023~~14 12
36 334284 28/05/2023~~10/06/2023~~14 12
37 414604 11/06/2023~~24/06/2023~~14 12
38 492542 25/06/2023~~08/07/2023~~14 12
39 547546 09/07/2023~~22/07/2023~~14 12
40 6542 02/04/2024~~15/04/2024~~14 14
41 114334 16/04/2024~~29/04/2024~~14 14
42 213795 30/04/2024~~13/05/2024~~14 14
43 355078 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 290276 SUNITA DEVI 05/07/2019~~18/07/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
2 327570 19/07/2019~~01/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
3 365048 02/08/2019~~15/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
4 488607 01/10/2019~~14/10/2019~~14 12 SHANICHARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297488)
5 531676 05/11/2019~~11/11/2019~~7 6 SHANICHARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297488)
6 544375 12/11/2019~~25/11/2019~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494)
7 657247 14/01/2020~~27/01/2020~~14 12 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063)
8 717211 10/02/2020~~23/02/2020~~14 12 GAURI BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901376845)
9 760273 26/02/2020~~10/03/2020~~14 12 ARJUN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379119)
10 194131 24/06/2020~~07/07/2020~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402292)
11 330187 29/07/2020~~11/08/2020~~14 12 SHOBHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448441)
12 380489 12/08/2020~~25/08/2020~~14 12 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421)
13 445418 29/08/2020~~11/09/2020~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933)
14 502198 12/09/2020~~25/09/2020~~14 12 SANDESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295311)
15 557735 26/09/2020~~09/10/2020~~14 12 INDU DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901298180)
16 634829 10/10/2020~~23/10/2020~~14 12 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485440)
17 404533 01/06/2021~~14/06/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
18 757538 04/10/2021~~17/10/2021~~14 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991)
19 829856 21/10/2021~~03/11/2021~~14 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991)
20 1254300 06/01/2022~~19/01/2022~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923127)
21 1385672 04/02/2022~~07/02/2022~~4 4 PUNAM DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152614)
22 1399646 09/02/2022~~12/02/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335)
23 445259 20/10/2022~~02/11/2022~~14 12 RAJIV RANJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902362904)
24 528127 09/11/2022~~22/11/2022~~14 12 RINKU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383870)
25 612540 26/11/2022~~09/12/2022~~14 12 NITISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420120)
26 670591 10/12/2022~~23/12/2022~~14 12 RUKMANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420139)
27 727630 24/12/2022~~06/01/2023~~14 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442613)
28 832933 13/01/2023~~26/01/2023~~14 12 SARITA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480890)
29 984423 12/02/2023~~25/02/2023~~14 12 UNAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480907)
30 1069764 28/02/2023~~13/03/2023~~14 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480988)
31 1185065 22/03/2023~~23/03/2023~~2 2 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
32 7788 02/04/2023~~15/04/2023~~14 12 SHIV SHANKAR TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484202)
33 107657 16/04/2023~~29/04/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
34 165786 30/04/2023~~13/05/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
35 249750 14/05/2023~~27/05/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
36 334284 28/05/2023~~10/06/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
37 414604 11/06/2023~~24/06/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
38 492542 25/06/2023~~08/07/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
39 547546 09/07/2023~~22/07/2023~~14 12 PRAHLAD CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756940)
40 6542 02/04/2024~~15/04/2024~~14 14 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563)
41 114334 16/04/2024~~29/04/2024~~14 14 CHANDRAPRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172687)
42 213795 30/04/2024~~13/05/2024~~14 14 CHANDRAPRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172687)
43 355078 25/05/2024~~07/06/2024~~14 14 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563)

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 SUNITA DEVI 05/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7480 1026 0
2 SUNITA DEVI 12/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7482 1026 0
3 SUNITA DEVI 19/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8760 1026 0
4 SUNITA DEVI 26/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8764 1026 0
5 SUNITA DEVI 02/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10286 1026 0
6 SUNITA DEVI 09/08/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 10288 1026 0
7 SUNITA DEVI 01/10/2019 6 SHANICHARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297488) 14975 1026 0
8 SUNITA DEVI 11/11/2019 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494) 18156 1026 0
9 SUNITA DEVI 18/11/2019 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494) 18158 1026 0
10 SUNITA DEVI 14/01/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 23337 1026 0
11 SUNITA DEVI 21/01/2020 6 UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063) 23340 1026 0
12 SUNITA DEVI 10/02/2020 6 GAURI BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901376845) 26649 1026 0
13 SUNITA DEVI 17/02/2020 6 GAURI BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901376845) 26650 1026 0
14 SUNITA DEVI 26/02/2020 6 ARJUN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379119) 29290 1026 0
15 SUNITA DEVI 04/03/2020 6 ARJUN RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379119) 29291 1026 0
Sub Total FY 1920 90 15390 0
16 SUNITA DEVI 24/06/2020 6 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402292) 5896 1164 0
17 SUNITA DEVI 01/07/2020 6 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402292) 5898 1164 0
18 SUNITA DEVI 29/07/2020 6 SHOBHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448441) 9074 1164 0
19 SUNITA DEVI 05/08/2020 6 SHOBHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901448441) 9075 1164 0
20 SUNITA DEVI 12/08/2020 6 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421) 10701 1164 0
21 SUNITA DEVI 19/08/2020 6 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421) 10703 1164 0
22 SUNITA DEVI 29/08/2020 6 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933) 12877 1164 0
23 SUNITA DEVI 05/09/2020 6 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933) 12879 1164 0
24 SUNITA DEVI 12/09/2020 7 SANDESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295311) 15458 1358 0
25 SUNITA DEVI 19/09/2020 7 SANDESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295311) 15460 1358 0
26 SUNITA DEVI 26/09/2020 7 INDU DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901298180) 17285 1358 0
27 SUNITA DEVI 03/10/2020 7 INDU DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901298180) 17287 1358 0
28 SUNITA DEVI 10/10/2020 6 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485440) 19998 1164 0
29 SUNITA DEVI 16/10/2020 7 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485440) 20000 1358 0
Sub Total FY 2021 89 17266 0
30 SUNITA DEVI 01/06/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 7442 2700 0
31 SUNITA DEVI 21/10/2021 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991) 16664 2700 0
32 SUNITA DEVI 06/01/2022 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923127) 24099 2700 0
33 SUNITA DEVI 04/02/2022 4 PUNAM DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152614) 26702 900 0
Sub Total FY 2122 40 9000 0
34 SUNITA DEVI 20/10/2022 12 RAJIV RANJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902362904) 12255 2844 0
35 SUNITA DEVI 09/11/2022 12 RINKU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383870) 13718 2844 0
36 SUNITA DEVI 26/11/2022 12 NITISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420120) 15415 2844 0
37 SUNITA DEVI 10/12/2022 12 RUKMANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420139) 16392 2844 0
38 SUNITA DEVI 24/12/2022 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442613) 17440 2844 0
39 SUNITA DEVI 13/01/2023 14 SARITA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480890) 19280 3318 0
40 SUNITA DEVI 12/02/2023 12 UNAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480907) 22118 2844 0
41 SUNITA DEVI 28/02/2023 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480988) 23919 2844 0
42 SUNITA DEVI 22/03/2023 2 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 26113 474 0
Sub Total FY 2223 100 23700 0
43 SUNITA DEVI 02/04/2023 12 SHIV SHANKAR TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484202) 90 3060 0
44 SUNITA DEVI 16/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 2131 3060 0
45 SUNITA DEVI 30/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 3395 3060 0
46 SUNITA DEVI 14/05/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 4976 3060 0
47 SUNITA DEVI 28/05/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 6507 3060 0
48 SUNITA DEVI 11/06/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 8050 3060 0
49 SUNITA DEVI 25/06/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 9673 3060 0
50 SUNITA DEVI 09/07/2023 12 PRAHLAD CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756940) 10954 3060 0
Sub Total FY 2324 96 24480 0
51 SUNITA DEVI 02/04/2024 12 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563) 147 3264 0
52 SUNITA DEVI 16/04/2024 12 CHANDRAPRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172687) 2324 3264 0
53 SUNITA DEVI 30/04/2024 12 CHANDRAPRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172687) 4600 3264 0
54 SUNITA DEVI 25/05/2024 12 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563) 7427 3264 0
Sub Total FY 2425 48 13056 0