Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/382 Family Id: 382
Name of Head of Household: NEHA KUMARI
Name of Father/Husband: JHULAN TIWARI
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 382
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEHA KUMARI Female 22 Central 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 194447 NEHA KUMARI 24/06/2020~~07/07/2020~~14 12
2 309156 21/07/2020~~03/08/2020~~14 12
3 376782 12/08/2020~~25/08/2020~~14 12
4 445744 29/08/2020~~11/09/2020~~14 12
5 515099 14/09/2020~~27/09/2020~~14 12
6 567133 29/09/2020~~12/10/2020~~14 12
7 676966 16/10/2020~~29/10/2020~~14 12
8 776297 03/11/2020~~16/11/2020~~14 12
9 1016740 22/12/2020~~04/01/2021~~14 12
10 37594 05/04/2021~~18/04/2021~~14 12
11 137816 19/04/2021~~02/05/2021~~14 12
12 221304 03/05/2021~~16/05/2021~~14 12
13 310974 17/05/2021~~30/05/2021~~14 12
14 404430 01/06/2021~~14/06/2021~~14 12
15 829771 21/10/2021~~03/11/2021~~14 12
16 1175236 22/12/2021~~04/01/2022~~14 12
17 1276442 10/01/2022~~23/01/2022~~14 12
18 586793 21/11/2022~~04/12/2022~~14 12
19 832887 13/01/2023~~26/01/2023~~14 12
20 979118 11/02/2023~~24/02/2023~~14 12
21 1159706 16/03/2023~~29/03/2023~~14 12
22 54317 05/04/2023~~18/04/2023~~14 12
23 165641 30/04/2023~~13/05/2023~~14 12
24 501438 26/06/2023~~09/07/2023~~14 12
25 558088 11/07/2023~~24/07/2023~~14 12
26 686160 18/08/2023~~31/08/2023~~14 12
27 842483 26/09/2023~~09/10/2023~~14 12
28 902453 10/10/2023~~23/10/2023~~14 12
29 1031216 07/11/2023~~20/11/2023~~14 12
30 9133 02/04/2024~~15/04/2024~~14 14
31 120974 16/04/2024~~29/04/2024~~14 14
32 213878 30/04/2024~~13/05/2024~~14 14
33 357762 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 194447 NEHA KUMARI 24/06/2020~~07/07/2020~~14 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240)
2 309156 21/07/2020~~03/08/2020~~14 12 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410243)
3 376782 12/08/2020~~25/08/2020~~14 12 MANISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425965)
4 445744 29/08/2020~~11/09/2020~~14 12 SHOBHNATH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462595)
5 515099 14/09/2020~~27/09/2020~~14 12 KUSUM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466515)
6 567133 29/09/2020~~12/10/2020~~14 12 NITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466512)
7 676966 16/10/2020~~29/10/2020~~14 12 KHATA 43 PLOT 518 ME FEILD BUND (3407001015/IF/7080901445427)
8 776297 03/11/2020~~16/11/2020~~14 12 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297)
9 1016740 22/12/2020~~04/01/2021~~14 12 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566)
10 37594 05/04/2021~~18/04/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
11 137816 19/04/2021~~02/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
12 221304 03/05/2021~~16/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
13 310974 17/05/2021~~30/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
14 404430 01/06/2021~~14/06/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
15 829771 21/10/2021~~03/11/2021~~14 12 NAGENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922980)
16 1175236 22/12/2021~~04/01/2022~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)
17 1276442 10/01/2022~~23/01/2022~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
18 586793 21/11/2022~~04/12/2022~~14 12 ANKU KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902411654)
19 832887 13/01/2023~~26/01/2023~~14 12 KHATA 34 ME DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481358)
20 979118 11/02/2023~~24/02/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
21 1159706 16/03/2023~~29/03/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
22 54317 05/04/2023~~18/04/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
23 165641 30/04/2023~~13/05/2023~~14 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329)
24 501438 26/06/2023~~09/07/2023~~14 12 DHANWANT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653570)
25 558088 11/07/2023~~24/07/2023~~14 12 SURENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653569)
26 686160 18/08/2023~~31/08/2023~~14 12 JAGNARAYAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653567)
27 842483 26/09/2023~~09/10/2023~~14 12 RAKESH TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902886316)
28 902453 10/10/2023~~23/10/2023~~14 12 KHATA 79 ME VIBHA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896400)
29 1031216 07/11/2023~~20/11/2023~~14 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896425)
30 9133 02/04/2024~~15/04/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
31 120974 16/04/2024~~29/04/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
32 213878 30/04/2024~~13/05/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
33 357762 25/05/2024~~07/06/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)

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 NEHA KUMARI 24/06/2020 6 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240) 5917 1164 0
2 NEHA KUMARI 01/07/2020 6 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240) 5919 1164 0
3 NEHA KUMARI 21/07/2020 6 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410243) 8549 1164 0
4 NEHA KUMARI 28/07/2020 6 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410243) 8551 1164 0
5 NEHA KUMARI 12/08/2020 6 MANISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425965) 10458 1164 0
6 NEHA KUMARI 29/08/2020 6 SHOBHNATH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462595) 12919 1164 0
7 NEHA KUMARI 14/09/2020 6 KUSUM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466515) 15811 1164 0
8 NEHA KUMARI 21/09/2020 6 KUSUM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466515) 15813 1164 0
9 NEHA KUMARI 29/09/2020 6 NITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466512) 17666 1164 0
10 NEHA KUMARI 06/10/2020 6 NITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466512) 17668 1164 0
11 NEHA KUMARI 16/10/2020 6 KHATA 43 PLOT 518 ME FEILD BUND (3407001015/IF/7080901445427) 21077 1164 0
12 NEHA KUMARI 23/10/2020 6 KHATA 43 PLOT 518 ME FEILD BUND (3407001015/IF/7080901445427) 21078 1164 0
13 NEHA KUMARI 03/11/2020 6 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297) 23920 1164 0
14 NEHA KUMARI 10/11/2020 6 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297) 23922 1164 0
15 NEHA KUMARI 22/12/2020 7 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566) 31000 1358 0
16 NEHA KUMARI 29/12/2020 7 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566) 31002 1358 0
Sub Total FY 2021 98 19012 0
17 NEHA KUMARI 05/04/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 387 2700 0
18 NEHA KUMARI 19/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2428 1350 0
19 NEHA KUMARI 26/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2431 1350 0
20 NEHA KUMARI 03/05/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 4006 2700 0
21 NEHA KUMARI 17/05/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 5605 2700 0
22 NEHA KUMARI 01/06/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 7532 2700 0
23 NEHA KUMARI 21/10/2021 12 NAGENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922980) 16656 2700 0
24 NEHA KUMARI 22/12/2021 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777) 22990 2700 0
25 NEHA KUMARI 10/01/2022 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 24473 2700 0
Sub Total FY 2122 96 21600 0
26 NEHA KUMARI 21/11/2022 13 ANKU KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902411654) 14895 3081 0
27 NEHA KUMARI 13/01/2023 12 KHATA 34 ME DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481358) 19277 2844 0
28 NEHA KUMARI 11/02/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 22038 2844 0
Sub Total FY 2223 37 8769 0
29 NEHA KUMARI 05/04/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 1088 3060 0
30 NEHA KUMARI 30/04/2023 12 ANIL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902505329) 3389 3060 0
31 NEHA KUMARI 26/06/2023 12 DHANWANT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653570) 9805 3060 0
32 NEHA KUMARI 11/07/2023 12 SURENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653569) 11236 3060 0
33 NEHA KUMARI 18/08/2023 12 JAGNARAYAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653567) 14202 3060 0
34 NEHA KUMARI 26/09/2023 6 RAKESH TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902886316) 16947 1530 0
35 NEHA KUMARI 03/10/2023 6 RAKESH TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902886316) 16948 1530 0
36 NEHA KUMARI 10/10/2023 12 KHATA 79 ME VIBHA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896400) 18987 3060 0
37 NEHA KUMARI 07/11/2023 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896425) 22493 3060 0
Sub Total FY 2324 96 24480 0
38 NEHA KUMARI 02/04/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 256 3264 0
39 NEHA KUMARI 16/04/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 2553 3264 0
40 NEHA KUMARI 30/04/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 4602 3264 0
41 NEHA KUMARI 25/05/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 7522 3264 0
Sub Total FY 2425 48 13056 0