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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1765 Family Id: 1765
घर के मुखिया का नाम: JYOTI KUMARI
Name of Father/Husband: ANUJ CHAUBEY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
पंचायत: MADHEYA
ब्लॉक: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1765
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 JYOTI KUMARI Female 32 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 621191 JYOTI KUMARI 06/10/2020~~19/10/2020~~14 12
2 718018 23/10/2020~~05/11/2020~~14 12
3 790639 06/11/2020~~12/11/2020~~7 6
4 1016804 22/12/2020~~04/01/2021~~14 12
5 1069256 05/01/2021~~18/01/2021~~14 12
6 1145183 22/01/2021~~04/02/2021~~14 12
7 1186411 05/02/2021~~18/02/2021~~14 12
8 1258642 21/02/2021~~27/02/2021~~7 6
9 1339150 08/03/2021~~21/03/2021~~14 12
10 48616 06/04/2021~~19/04/2021~~14 12
11 160879 22/04/2021~~05/05/2021~~14 12
12 270592 10/05/2021~~23/05/2021~~14 12
13 340538 24/05/2021~~06/06/2021~~14 12
14 757564 04/10/2021~~17/10/2021~~14 12
15 829882 21/10/2021~~03/11/2021~~14 12
16 928327 08/11/2021~~21/11/2021~~14 12
17 1022673 25/11/2021~~08/12/2021~~14 12
18 1120349 11/12/2021~~24/12/2021~~14 12
19 713011 20/12/2022~~02/01/2023~~14 12
20 791314 05/01/2023~~18/01/2023~~14 12
21 865461 20/01/2023~~02/02/2023~~14 12
22 996111 15/02/2023~~28/02/2023~~14 12
23 1086397 03/03/2023~~16/03/2023~~14 12
24 7950 02/04/2023~~15/04/2023~~14 12
25 124800 18/04/2023~~01/05/2023~~14 12
26 185974 02/05/2023~~15/05/2023~~14 12
27 269580 17/05/2023~~30/05/2023~~14 12
28 354643 31/05/2023~~13/06/2023~~14 12
29 516051 01/07/2023~~14/07/2023~~14 12
30 578915 15/07/2023~~28/07/2023~~14 12
31 639057 04/08/2023~~17/08/2023~~14 12

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 621191 JYOTI KUMARI 06/10/2020~~19/10/2020~~14 12 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928)
2 718018 23/10/2020~~05/11/2020~~14 12 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932)
3 790639 06/11/2020~~12/11/2020~~7 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932)
4 1016804 22/12/2020~~04/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
5 1069256 05/01/2021~~18/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
6 1145183 22/01/2021~~04/02/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
7 1186411 05/02/2021~~18/02/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
8 1258642 21/02/2021~~27/02/2021~~7 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
9 1339150 08/03/2021~~21/03/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
10 48616 06/04/2021~~19/04/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
11 160879 22/04/2021~~05/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
12 270592 10/05/2021~~23/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
13 340538 24/05/2021~~06/06/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
14 757564 04/10/2021~~17/10/2021~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987)
15 829882 21/10/2021~~03/11/2021~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987)
16 928327 08/11/2021~~21/11/2021~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987)
17 1022673 25/11/2021~~08/12/2021~~14 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)
18 1120349 11/12/2021~~24/12/2021~~14 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)
19 713011 20/12/2022~~02/01/2023~~14 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096)
20 791314 05/01/2023~~18/01/2023~~14 12 DURYODHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431574)
21 865461 20/01/2023~~02/02/2023~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993)
22 996111 15/02/2023~~28/02/2023~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993)
23 1086397 03/03/2023~~16/03/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
24 7950 02/04/2023~~15/04/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
25 124800 18/04/2023~~01/05/2023~~14 12 DIPAK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601535)
26 185974 02/05/2023~~15/05/2023~~14 12 KHATA 48 ME TCB NIRMAN (3407001015/IF/7080902601701)
27 269580 17/05/2023~~30/05/2023~~14 12 JAYPRAKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902599501)
28 354643 31/05/2023~~13/06/2023~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902599512)
29 516051 01/07/2023~~14/07/2023~~14 12 ANMOL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672927)
30 578915 15/07/2023~~28/07/2023~~14 12 KRANTI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672915)
31 639057 04/08/2023~~17/08/2023~~14 12 SIKHA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902816562)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 JYOTI KUMARI 06/10/2020 6 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928) 19604 1164 0
2 JYOTI KUMARI 13/10/2020 6 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928) 19606 1164 0
3 JYOTI KUMARI 30/10/2020 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932) 22152 1164 0
4 JYOTI KUMARI 06/11/2020 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932) 24397 1164 0
5 JYOTI KUMARI 22/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31010 1164 0
6 JYOTI KUMARI 29/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31012 1164 0
7 JYOTI KUMARI 12/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 32123 1164 0
8 JYOTI KUMARI 22/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 34185 1164 0
9 JYOTI KUMARI 29/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 34187 1164 0
10 JYOTI KUMARI 12/02/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 35948 1164 0
11 JYOTI KUMARI 21/02/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 38474 1164 0
12 JYOTI KUMARI 08/03/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 41000 1164 0
13 JYOTI KUMARI 15/03/2021 6 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 41002 1164 0
Sub Total FY 2021 78 15132 0
14 JYOTI KUMARI 06/04/2021 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 586 2700 0
15 JYOTI KUMARI 22/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 2936 2700 0
16 JYOTI KUMARI 10/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 4793 2700 0
17 JYOTI KUMARI 24/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 6190 2700 0
18 JYOTI KUMARI 21/10/2021 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987) 16666 2700 0
19 JYOTI KUMARI 08/11/2021 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987) 18526 2700 0
20 JYOTI KUMARI 25/11/2021 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109) 20308 2700 0
21 JYOTI KUMARI 11/12/2021 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109) 22282 2700 0
Sub Total FY 2122 96 21600 0
22 JYOTI KUMARI 20/12/2022 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096) 17213 2844 0
23 JYOTI KUMARI 05/01/2023 12 DURYODHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431574) 18552 2844 0
24 JYOTI KUMARI 20/01/2023 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993) 19911 2844 0
25 JYOTI KUMARI 03/03/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 24200 2844 0
Sub Total FY 2223 48 11376 0
26 JYOTI KUMARI 02/04/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 92 3060 0
27 JYOTI KUMARI 18/04/2023 12 DIPAK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601535) 2494 3060 0
28 JYOTI KUMARI 02/05/2023 12 KHATA 48 ME TCB NIRMAN (3407001015/IF/7080902601701) 3926 3060 0
29 JYOTI KUMARI 17/05/2023 12 JAYPRAKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902599501) 5236 3060 0
30 JYOTI KUMARI 31/05/2023 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902599512) 6867 3060 0
31 JYOTI KUMARI 01/07/2023 12 ANMOL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672927) 10189 3060 0
32 JYOTI KUMARI 15/07/2023 12 KRANTI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672915) 12092 3060 0
33 JYOTI KUMARI 04/08/2023 12 SIKHA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902816562) 13605 3060 0
Sub Total FY 2324 96 24480 0