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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/183 Family Id: 183
Name of Head of Household: ROSHAN DEVI
Name of Father/Husband: SATENDRA TIWARY
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROSHAN DEVI Female 39 Punjab National 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 73393 ROSHAN DEVI 23/04/2019~~29/04/2019~~7 6
2 86694 01/05/2019~~14/05/2019~~14 12
3 135616 16/05/2019~~22/05/2019~~7 6
4 159723 24/05/2019~~30/05/2019~~7 6
5 184849 01/06/2019~~14/06/2019~~14 12
6 238281 18/06/2019~~01/07/2019~~14 12
7 288063 04/07/2019~~17/07/2019~~14 12
8 329969 19/07/2019~~01/08/2019~~14 12
9 367075 02/08/2019~~15/08/2019~~14 12
10 413145 22/08/2019~~04/09/2019~~14 12
11 678641 24/01/2020~~06/02/2020~~14 12
12 711824 08/02/2020~~21/02/2020~~14 12
13 298822 18/07/2020~~31/07/2020~~14 12
14 379111 28/05/2021~~10/06/2021~~14 12
15 541032 05/07/2021~~18/07/2021~~14 12
16 595755 02/08/2021~~15/08/2021~~14 12
17 616366 18/08/2021~~31/08/2021~~14 12
18 746400 30/09/2021~~13/10/2021~~14 12
19 876376 29/10/2021~~11/11/2021~~14 12
20 998381 20/11/2021~~03/12/2021~~14 12
21 1093724 06/12/2021~~19/12/2021~~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 73393 ROSHAN DEVI 23/04/2019~~29/04/2019~~7 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
2 86694 01/05/2019~~14/05/2019~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
3 135616 16/05/2019~~22/05/2019~~7 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
4 159723 24/05/2019~~30/05/2019~~7 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
5 184849 01/06/2019~~14/06/2019~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
6 238281 18/06/2019~~01/07/2019~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
7 288063 04/07/2019~~17/07/2019~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
8 329969 19/07/2019~~01/08/2019~~14 12 KHATA 186 PLOT 1142,1116 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183152)
9 367075 02/08/2019~~15/08/2019~~14 12 KHATA 186 PLOT 1142,1116 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183152)
10 413145 22/08/2019~~04/09/2019~~14 12 KHATA 186 PLOT 1142, 1116 ME TCB NIRMAN (3407001009/IF/7080901328410)
11 678641 24/01/2020~~06/02/2020~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
12 711824 08/02/2020~~21/02/2020~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
13 298822 18/07/2020~~31/07/2020~~14 12 OMKAR TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443200)
14 379111 28/05/2021~~10/06/2021~~14 12 JITENDRA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901660535)
15 541032 05/07/2021~~18/07/2021~~14 12 SRIKANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901685744)
16 595755 02/08/2021~~15/08/2021~~14 12 CHHOTU KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901827270)
17 616366 18/08/2021~~31/08/2021~~14 12 AGAST DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901827106)
18 746400 30/09/2021~~13/10/2021~~14 12 BALA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901914303)
19 876376 29/10/2021~~11/11/2021~~14 12 AKASH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901922768)
20 998381 20/11/2021~~03/12/2021~~14 12 SARITA DEVI KE KHET ME TALAB NIRMAN (3407001024/IF/7080902019068)
21 1093724 06/12/2021~~19/12/2021~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902060336)

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 ROSHAN DEVI 23/04/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 1666 1026 0
2 ROSHAN DEVI 01/05/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 2058 1026 0
3 ROSHAN DEVI 08/05/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 2059 1026 0
4 ROSHAN DEVI 16/05/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 3090 1026 0
5 ROSHAN DEVI 24/05/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 4015 1026 0
6 ROSHAN DEVI 01/06/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 4666 1026 0
7 ROSHAN DEVI 08/06/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 4667 1026 0
8 ROSHAN DEVI 18/06/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 6136 1026 0
9 ROSHAN DEVI 25/06/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 6137 1026 0
10 ROSHAN DEVI 19/07/2019 6 KHATA 186 PLOT 1142,1116 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183152) 8905 1026 0
11 ROSHAN DEVI 26/07/2019 6 KHATA 186 PLOT 1142,1116 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183152) 8906 1026 0
12 ROSHAN DEVI 02/08/2019 6 KHATA 186 PLOT 1142,1116 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183152) 10421 1026 0
13 ROSHAN DEVI 24/01/2020 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 24427 1026 0
14 ROSHAN DEVI 31/01/2020 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 24429 1026 0
15 ROSHAN DEVI 08/02/2020 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 26435 1026 0
16 ROSHAN DEVI 15/02/2020 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 26437 1026 0
Sub Total FY 1920 96 16416 0
17 ROSHAN DEVI 18/07/2020 6 OMKAR TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443200) 8206 1164 0
18 ROSHAN DEVI 25/07/2020 6 OMKAR TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443200) 8207 1164 0
Sub Total FY 2021 12 2328 0
19 ROSHAN DEVI 28/05/2021 12 JITENDRA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901660535) 6897 2700 0
20 ROSHAN DEVI 05/07/2021 12 SRIKANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901685744) 9406 2700 0
21 ROSHAN DEVI 02/08/2021 12 CHHOTU KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901827270) 10914 2700 0
22 ROSHAN DEVI 18/08/2021 12 AGAST DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901827106) 11530 2700 0
23 ROSHAN DEVI 30/09/2021 12 BALA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901914303) 14686 2700 0
24 ROSHAN DEVI 29/10/2021 12 AKASH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901922768) 17867 2700 0
25 ROSHAN DEVI 20/11/2021 12 SARITA DEVI KE KHET ME TALAB NIRMAN (3407001024/IF/7080902019068) 19991 2700 0
26 ROSHAN DEVI 06/12/2021 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902060336) 21778 2700 0
Sub Total FY 2122 96 21600 0