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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1411 Family Id: 1411
Name of Head of Household: RANJIT BAITHA
Name of Father/Husband: YUGESHWAR BAITHA
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1411
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJIT BAITHA Male 32 Jharkhand Rajya Gramin Bank


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 719008 RANJIT BAITHA 23/10/2020~~05/11/2020~~14 12
2 790747 06/11/2020~~19/11/2020~~14 12
3 1016823 22/12/2020~~04/01/2021~~14 12
4 1069227 05/01/2021~~18/01/2021~~14 12
5 1145218 22/01/2021~~04/02/2021~~14 12
6 1186507 05/02/2021~~18/02/2021~~14 12
7 1254816 20/02/2021~~05/03/2021~~14 12
8 66070 08/04/2021~~21/04/2021~~14 12
9 160902 22/04/2021~~05/05/2021~~14 12
10 270605 10/05/2021~~23/05/2021~~14 12
11 340596 24/05/2021~~06/06/2021~~14 12
12 596232 03/08/2021~~16/08/2021~~14 12
13 625977 24/08/2021~~06/09/2021~~14 12
14 701951 19/09/2021~~02/10/2021~~14 12
15 756267 04/10/2021~~17/10/2021~~14 12
16 822348 20/10/2021~~02/11/2021~~14 12
17 1035514 27/11/2021~~10/12/2021~~14 12
18 1135250 13/12/2021~~26/12/2021~~14 12
19 1268091 08/01/2022~~21/01/2022~~14 12
20 93569 10/05/2022~~23/05/2022~~14 12
21 113021 31/05/2022~~13/06/2022~~14 12
22 184257 08/07/2022~~21/07/2022~~14 12
23 231529 28/07/2022~~10/08/2022~~14 12
24 443412 19/10/2022~~01/11/2022~~14 12
25 667207 10/12/2022~~23/12/2022~~14 12
26 838066 14/01/2023~~27/01/2023~~14 12
27 992577 14/02/2023~~27/02/2023~~14 12
28 1095562 05/03/2023~~18/03/2023~~14 12
29 133542 20/04/2023~~03/05/2023~~14 12
30 250820 14/05/2023~~27/05/2023~~14 12
31 501785 27/06/2023~~10/07/2023~~14 12
32 575392 15/07/2023~~28/07/2023~~14 12
33 626446 31/07/2023~~13/08/2023~~14 12
34 859764 01/10/2023~~14/10/2023~~14 12
35 925340 15/10/2023~~28/10/2023~~14 12
36 987462 29/10/2023~~11/11/2023~~14 12
37 1064469 21/11/2023~~04/12/2023~~14 12
38 5862 02/04/2024~~15/04/2024~~14 14
39 113213 16/04/2024~~29/04/2024~~14 14
40 212459 30/04/2024~~13/05/2024~~14 14
41 356131 25/05/2024~~07/06/2024~~14 14
42 444923 11/06/2024~~24/06/2024~~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 719008 RANJIT BAITHA 23/10/2020~~05/11/2020~~14 12 KHATA 40 PLOT 398 ME TCB NIRMAN (3407001015/IF/7080901483934)
2 790747 06/11/2020~~19/11/2020~~14 12 KHATA 40 PLOT 398 ME TCB NIRMAN (3407001015/IF/7080901483934)
3 1016823 22/12/2020~~04/01/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
4 1069227 05/01/2021~~18/01/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
5 1145218 22/01/2021~~04/02/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
6 1186507 05/02/2021~~18/02/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
7 1254816 20/02/2021~~05/03/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
8 66070 08/04/2021~~21/04/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
9 160902 22/04/2021~~05/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
10 270605 10/05/2021~~23/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
11 340596 24/05/2021~~06/06/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
12 596232 03/08/2021~~16/08/2021~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
13 625977 24/08/2021~~06/09/2021~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
14 701951 19/09/2021~~02/10/2021~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
15 756267 04/10/2021~~17/10/2021~~14 12 AKASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922975)
16 822348 20/10/2021~~02/11/2021~~14 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916840)
17 1035514 27/11/2021~~10/12/2021~~14 12 JAYKANT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902037103)
18 1135250 13/12/2021~~26/12/2021~~14 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235)
19 1268091 08/01/2022~~21/01/2022~~14 12 PRAHLAD CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014323)
20 93569 10/05/2022~~23/05/2022~~14 12 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812)
21 113021 31/05/2022~~13/06/2022~~14 12 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812)
22 184257 08/07/2022~~21/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120815477 (3407001010/IF/IAY/1582163)
23 231529 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120815477 (3407001010/IF/IAY/1582163)
24 443412 19/10/2022~~01/11/2022~~14 12 KAUSHALYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367422)
25 667207 10/12/2022~~23/12/2022~~14 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902424769)
26 838066 14/01/2023~~27/01/2023~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468988)
27 992577 14/02/2023~~27/02/2023~~14 12 NITISH KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480986)
28 1095562 05/03/2023~~18/03/2023~~14 12 SHIV SHANKAR TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484202)
29 133542 20/04/2023~~03/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120815477 (3407001010/IF/IAY/1582163)
30 250820 14/05/2023~~27/05/2023~~14 12 ARCHANA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607395)
31 501785 27/06/2023~~10/07/2023~~14 12 ANUPAMA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672704)
32 575392 15/07/2023~~28/07/2023~~14 12 NARENDRA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756884)
33 626446 31/07/2023~~13/08/2023~~14 12 PRIYANKA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808391)
34 859764 01/10/2023~~14/10/2023~~14 12 SHRAWAN CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808404)
35 925340 15/10/2023~~28/10/2023~~14 12 KHATA 16 ME SAKET TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896402)
36 987462 29/10/2023~~11/11/2023~~14 12 NARENDRA CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896405)
37 1064469 21/11/2023~~04/12/2023~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
38 5862 02/04/2024~~15/04/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
39 113213 16/04/2024~~29/04/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
40 212459 30/04/2024~~13/05/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
41 356131 25/05/2024~~07/06/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
42 444923 11/06/2024~~24/06/2024~~14 14 DINESH KUMAR CHOUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001015/IF/7080902974811)

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 RANJIT BAITHA 06/11/2020 6 KHATA 40 PLOT 398 ME TCB NIRMAN (3407001015/IF/7080901483934) 24399 1164 0
2 RANJIT BAITHA 13/11/2020 6 KHATA 40 PLOT 398 ME TCB NIRMAN (3407001015/IF/7080901483934) 24400 1164 0
3 RANJIT BAITHA 22/12/2020 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 31013 1164 0
4 RANJIT BAITHA 29/12/2020 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 31015 1164 0
5 RANJIT BAITHA 12/01/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 32127 1164 0
6 RANJIT BAITHA 22/01/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 34188 1164 0
7 RANJIT BAITHA 29/01/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 34190 1164 0
8 RANJIT BAITHA 12/02/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 35950 1164 0
9 RANJIT BAITHA 20/02/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 38377 1164 0
Sub Total FY 2021 54 10476 0
10 RANJIT BAITHA 08/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 1243 2700 0
11 RANJIT BAITHA 22/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 2934 2700 0
12 RANJIT BAITHA 10/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 4791 2700 0
13 RANJIT BAITHA 24/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 6188 2700 0
14 RANJIT BAITHA 24/08/2021 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525) 11805 2700 0
15 RANJIT BAITHA 20/10/2021 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916840) 16489 2700 0
16 RANJIT BAITHA 27/11/2021 12 JAYKANT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902037103) 20532 2700 0
17 RANJIT BAITHA 08/01/2022 12 PRAHLAD CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014323) 24348 2700 0
Sub Total FY 2122 96 21600 0
18 RANJIT BAITHA 10/05/2022 12 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812) 3197 2700 0
19 RANJIT BAITHA 31/05/2022 12 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812) 3761 2700 0
20 RANJIT BAITHA 08/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120815477 (3407001010/IF/IAY/1582163) 5291 2700 0
21 RANJIT BAITHA 19/10/2022 14 KAUSHALYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367422) 12218 3318 0
22 RANJIT BAITHA 10/12/2022 14 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902424769) 16360 3318 0
23 RANJIT BAITHA 14/01/2023 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468988) 19381 2844 0
24 RANJIT BAITHA 14/02/2023 12 NITISH KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480986) 22289 2844 0
25 RANJIT BAITHA 05/03/2023 12 SHIV SHANKAR TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484202) 24386 2844 0
Sub Total FY 2223 100 23268 0
26 RANJIT BAITHA 14/05/2023 12 ARCHANA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607395) 4990 3060 0
27 RANJIT BAITHA 26/06/2023 12 ANUPAMA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672704) 9822 3060 0
28 RANJIT BAITHA 15/07/2023 12 NARENDRA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756884) 11925 3060 0
29 RANJIT BAITHA 31/07/2023 12 PRIYANKA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808391) 13025 3060 0
30 RANJIT BAITHA 01/10/2023 12 SHRAWAN CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808404) 17767 3060 0
31 RANJIT BAITHA 15/10/2023 13 KHATA 16 ME SAKET TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896402) 19537 3315 0
32 RANJIT BAITHA 29/10/2023 12 NARENDRA CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896405) 21258 3060 0
33 RANJIT BAITHA 21/11/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 23159 3060 0
Sub Total FY 2324 97 24735 0
34 RANJIT BAITHA 02/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 135 3264 0
35 RANJIT BAITHA 16/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 2309 3264 0
36 RANJIT BAITHA 30/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 4582 3264 0
37 RANJIT BAITHA 25/05/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 7456 3264 0
38 RANJIT BAITHA 11/06/2024 12 DINESH KUMAR CHOUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001015/IF/7080902974811) 9349 3264 0
Sub Total FY 2425 60 16320 0