Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17033 Family Id: 17033
Name of Head of Household: RADHA DEVI
Name of Father/Husband: BISHUN CHAUDHARY
Category: OTH
Date of Registration: 7/22/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17033
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RADHA DEVI Female 52 Bank of Baroda


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 376772 RADHA DEVI 12/08/2020~~25/08/2020~~14 12
2 445338 29/08/2020~~11/09/2020~~14 12
3 597006 03/10/2020~~16/10/2020~~14 12
4 698327 19/10/2020~~01/11/2020~~14 12
5 1022756 24/12/2020~~06/01/2021~~14 12
6 1083272 07/01/2021~~20/01/2021~~14 12
7 1137361 22/01/2021~~04/02/2021~~14 12
8 1193255 05/02/2021~~18/02/2021~~14 12
9 1239562 19/02/2021~~04/03/2021~~14 12
10 760198 05/10/2021~~18/10/2021~~14 12
11 821762 20/10/2021~~02/11/2021~~14 12
12 973365 16/11/2021~~29/11/2021~~14 12
13 1073811 02/12/2021~~15/12/2021~~14 12
14 1168081 20/12/2021~~02/01/2022~~14 12
15 1324152 20/01/2022~~02/02/2022~~14 12
16 1382360 04/02/2022~~17/02/2022~~14 12
17 1064495 27/02/2023~~12/03/2023~~14 12
18 1141478 13/03/2023~~26/03/2023~~14 12
19 16858 02/04/2023~~15/04/2023~~14 12
20 107815 16/04/2023~~29/04/2023~~14 12
21 165993 30/04/2023~~13/05/2023~~14 12
22 261963 16/05/2023~~29/05/2023~~14 12
23 347529 30/05/2023~~12/06/2023~~14 12
24 513371 29/06/2023~~12/07/2023~~14 12
25 576602 15/07/2023~~28/07/2023~~14 12
26 782555 12/09/2023~~25/09/2023~~14 12
27 8530 02/04/2024~~15/04/2024~~14 14
28 115993 16/04/2024~~29/04/2024~~14 14
29 210977 30/04/2024~~13/05/2024~~14 14
30 356968 25/05/2024~~07/06/2024~~14 14
31 586536 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 376772 RADHA DEVI 12/08/2020~~25/08/2020~~14 12 AVINASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901453058)
2 445338 29/08/2020~~11/09/2020~~14 12 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901453059)
3 597006 03/10/2020~~16/10/2020~~14 12 DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901471897)
4 698327 19/10/2020~~01/11/2020~~14 12 NITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496402)
5 1022756 24/12/2020~~06/01/2021~~14 12 AVINASH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538570)
6 1083272 07/01/2021~~20/01/2021~~14 12 AVINASH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538570)
7 1137361 22/01/2021~~04/02/2021~~14 12 AVINASH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538570)
8 1193255 05/02/2021~~18/02/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
9 1239562 19/02/2021~~04/03/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
10 760198 05/10/2021~~18/10/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923174)
11 821762 20/10/2021~~02/11/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923174)
12 973365 16/11/2021~~29/11/2021~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
13 1073811 02/12/2021~~15/12/2021~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
14 1168081 20/12/2021~~02/01/2022~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
15 1324152 20/01/2022~~02/02/2022~~14 12 ARVIND CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902131613)
16 1382360 04/02/2022~~17/02/2022~~14 12 ARVIND CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902131613)
17 1064495 27/02/2023~~12/03/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
18 1141478 13/03/2023~~26/03/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
19 16858 02/04/2023~~15/04/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
20 107815 16/04/2023~~29/04/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
21 165993 30/04/2023~~13/05/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
22 261963 16/05/2023~~29/05/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
23 347529 30/05/2023~~12/06/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
24 513371 29/06/2023~~12/07/2023~~14 12 KHATA 130 ME RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672660)
25 576602 15/07/2023~~28/07/2023~~14 12 KHATA 34 ME AVINASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672675)
26 782555 12/09/2023~~25/09/2023~~14 12 ANIMESH CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902830656)
27 8530 02/04/2024~~15/04/2024~~14 14 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441)
28 115993 16/04/2024~~29/04/2024~~14 14 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441)
29 210977 30/04/2024~~13/05/2024~~14 14 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441)
30 356968 25/05/2024~~07/06/2024~~14 14 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441)
31 586536 16/07/2024~~29/07/2024~~14 14 PUNAM DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902830666)

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 RADHA DEVI 12/08/2020 6 AVINASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901453058) 10454 1164 0
2 RADHA DEVI 19/08/2020 6 AVINASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901453058) 10456 1164 0
3 RADHA DEVI 29/08/2020 6 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901453059) 12861 1164 0
4 RADHA DEVI 05/09/2020 6 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901453059) 12863 1164 0
5 RADHA DEVI 03/10/2020 6 DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901471897) 18707 1164 0
6 RADHA DEVI 10/10/2020 6 DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901471897) 18709 1164 0
7 RADHA DEVI 19/10/2020 6 NITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496402) 21439 1164 0
8 RADHA DEVI 26/10/2020 6 NITESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496402) 21441 1164 0
9 RADHA DEVI 31/12/2020 6 AVINASH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538570) 31237 1164 0
10 RADHA DEVI 14/01/2021 6 AVINASH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538570) 32658 1164 0
11 RADHA DEVI 22/01/2021 6 AVINASH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538570) 33980 1164 0
12 RADHA DEVI 29/01/2021 6 AVINASH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538570) 33982 1164 0
13 RADHA DEVI 05/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36299 1164 0
14 RADHA DEVI 12/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36303 1164 0
15 RADHA DEVI 19/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37776 1164 0
16 RADHA DEVI 26/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37780 1164 0
Sub Total FY 2021 96 18624 0
17 RADHA DEVI 20/10/2021 12 RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923174) 16459 2700 0
18 RADHA DEVI 16/11/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 19668 2700 0
19 RADHA DEVI 02/12/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 21393 2700 0
20 RADHA DEVI 20/12/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 22894 2700 0
21 RADHA DEVI 20/01/2022 12 ARVIND CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902131613) 25362 2700 0
22 RADHA DEVI 05/02/2022 12 ARVIND CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902131613) 26662 2700 0
Sub Total FY 2122 72 16200 0
23 RADHA DEVI 27/02/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 23776 2844 0
24 RADHA DEVI 13/03/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 25413 2844 0
Sub Total FY 2223 24 5688 0
25 RADHA DEVI 02/04/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 242 3060 0
26 RADHA DEVI 16/04/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 2144 3060 0
27 RADHA DEVI 30/04/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 3400 3060 0
28 RADHA DEVI 16/05/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 5137 3060 0
29 RADHA DEVI 30/05/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 6689 3060 0
30 RADHA DEVI 29/06/2023 12 KHATA 130 ME RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672660) 10168 3060 0
31 RADHA DEVI 14/07/2023 12 KHATA 34 ME AVINASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672675) 12064 3060 0
32 RADHA DEVI 12/09/2023 12 ANIMESH CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902830656) 15036 3060 0
Sub Total FY 2324 96 24480 0
33 RADHA DEVI 02/04/2024 12 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441) 188 3264 0
34 RADHA DEVI 16/04/2024 12 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441) 2432 3264 0
35 RADHA DEVI 30/04/2024 12 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441) 4566 3264 0
36 RADHA DEVI 25/05/2024 12 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441) 7469 3264 0
Sub Total FY 2425 48 13056 0