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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-224/1994 Family Id: 1994
Name of Head of Household: PRABHAWATI DEVI
Name of Father/Husband: JAYPRAKASH SAW
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1994
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHAWATI DEVI Female 34 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 353303 PRABHAWATI DEVI 04/08/2020~~17/08/2020~~14 12
2 405378 19/08/2020~~01/09/2020~~14 12
3 464889 02/09/2020~~15/09/2020~~14 12
4 524093 16/09/2020~~29/09/2020~~14 12
5 589121 30/09/2020~~13/10/2020~~14 12
6 781217 04/11/2020~~17/11/2020~~14 12
7 1133514 20/01/2021~~02/02/2021~~14 12
8 1194721 03/02/2021~~16/02/2021~~14 12
9 49089 06/04/2021~~19/04/2021~~14 12
10 144899 20/04/2021~~03/05/2021~~14 12
11 221708 04/05/2021~~17/05/2021~~14 12
12 311950 18/05/2021~~31/05/2021~~14 12
13 595170 02/08/2021~~15/08/2021~~14 12
14 612869 16/08/2021~~29/08/2021~~14 12
15 763515 05/10/2021~~18/10/2021~~14 12
16 883008 30/10/2021~~12/11/2021~~14 12
17 35938 08/04/2022~~21/04/2022~~14 12
18 420122 14/10/2022~~27/10/2022~~14 12
19 485010 31/10/2022~~13/11/2022~~14 12
20 1086603 03/03/2023~~16/03/2023~~14 12
21 50462 05/04/2023~~18/04/2023~~14 12
22 173521 01/05/2023~~14/05/2023~~14 12
23 844798 27/09/2023~~10/10/2023~~14 12
24 904535 11/10/2023~~24/10/2023~~14 12
25 978066 26/10/2023~~08/11/2023~~14 12
26 1145293 16/12/2023~~29/12/2023~~14 12
27 1279808 02/02/2024~~15/02/2024~~14 12
28 1337336 17/02/2024~~01/03/2024~~14 12
29 31427 03/04/2024~~16/04/2024~~14 14
30 145073 19/04/2024~~02/05/2024~~14 14
31 249639 04/05/2024~~17/05/2024~~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 353303 PRABHAWATI DEVI 04/08/2020~~17/08/2020~~14 12 VISHAL DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901449333)
2 405378 19/08/2020~~01/09/2020~~14 12 BASANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901449327)
3 464889 02/09/2020~~15/09/2020~~14 12 SANDIP DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901457528)
4 524093 16/09/2020~~29/09/2020~~14 12 SATENDRA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901465567)
5 589121 30/09/2020~~13/10/2020~~14 12 UDAY DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901457375)
6 781217 04/11/2020~~17/11/2020~~14 12 SANDEEP DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901457374)
7 1133514 20/01/2021~~02/02/2021~~14 12 SANJIV DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296699)
8 1194721 03/02/2021~~16/02/2021~~14 12 SANJIV DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296699)
9 49089 06/04/2021~~19/04/2021~~14 12 SANJIV DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296699)
10 144899 20/04/2021~~03/05/2021~~14 12 ANKLESHWAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296700)
11 221708 04/05/2021~~17/05/2021~~14 12 ANKLESHWAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296700)
12 311950 18/05/2021~~31/05/2021~~14 12 BASANT DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319938)
13 595170 02/08/2021~~15/08/2021~~14 12 KHATA 18 PLOT 423 ME TCB NIRMAN (3407001024/IF/7080901823746)
14 612869 16/08/2021~~29/08/2021~~14 12 RAJIV DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901823693)
15 763515 05/10/2021~~18/10/2021~~14 12 CHANDRAVATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901919140)
16 883008 30/10/2021~~12/11/2021~~14 12 SATYENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901320457)
17 35938 08/04/2022~~21/04/2022~~14 12 SATYENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901320457)
18 420122 14/10/2022~~27/10/2022~~14 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902355098)
19 485010 31/10/2022~~13/11/2022~~14 12 KHATA 03 PLOT 29 ME TCB NIRMAN (3407001024/IF/7080902378977)
20 1086603 03/03/2023~~16/03/2023~~14 12 ARCHNA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902531057)
21 50462 05/04/2023~~18/04/2023~~14 12 RIMA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902432390)
22 173521 01/05/2023~~14/05/2023~~14 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902580380)
23 844798 27/09/2023~~10/10/2023~~14 12 RAVIRANJAN DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080902792650)
24 904535 11/10/2023~~24/10/2023~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902854902)
25 978066 26/10/2023~~08/11/2023~~14 12 SIMA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902854919)
26 1145293 16/12/2023~~29/12/2023~~14 12 RAMBHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089042)
27 1279808 02/02/2024~~15/02/2024~~14 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001)
28 1337336 17/02/2024~~01/03/2024~~14 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
29 31427 03/04/2024~~16/04/2024~~14 14 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
30 145073 19/04/2024~~02/05/2024~~14 14 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
31 249639 04/05/2024~~17/05/2024~~14 14 SHIVMANI DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093747)

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 PRABHAWATI DEVI 04/08/2020 6 VISHAL DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901449333) 9662 1164 0
2 PRABHAWATI DEVI 11/08/2020 6 VISHAL DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901449333) 9664 1164 0
3 PRABHAWATI DEVI 19/08/2020 6 BASANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901449327) 11677 1164 0
4 PRABHAWATI DEVI 26/08/2020 6 BASANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901449327) 11679 1164 0
5 PRABHAWATI DEVI 02/09/2020 6 SANDIP DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901457528) 13749 1164 0
6 PRABHAWATI DEVI 16/09/2020 6 SATENDRA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901465567) 16106 1164 0
7 PRABHAWATI DEVI 23/09/2020 6 SATENDRA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901465567) 16108 1164 0
8 PRABHAWATI DEVI 07/10/2020 6 UDAY DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080901457375) 18505 1164 0
9 PRABHAWATI DEVI 04/11/2020 6 SANDEEP DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901457374) 24053 1164 0
10 PRABHAWATI DEVI 11/11/2020 7 SANDEEP DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901457374) 24055 1358 0
11 PRABHAWATI DEVI 20/01/2021 7 SANJIV DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296699) 33778 1358 0
12 PRABHAWATI DEVI 27/01/2021 7 SANJIV DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296699) 33781 1358 0
13 PRABHAWATI DEVI 03/02/2021 6 SANJIV DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296699) 36377 1164 0
14 PRABHAWATI DEVI 10/02/2021 6 SANJIV DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296699) 36380 1164 0
Sub Total FY 2021 87 16878 0
15 PRABHAWATI DEVI 06/04/2021 12 SANJIV DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296699) 572 2700 0
16 PRABHAWATI DEVI 20/04/2021 12 ANKLESHWAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296700) 2646 2700 0
17 PRABHAWATI DEVI 04/05/2021 12 ANKLESHWAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296700) 4042 2700 0
18 PRABHAWATI DEVI 18/05/2021 12 BASANT DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901319938) 5617 2700 0
19 PRABHAWATI DEVI 02/08/2021 12 KHATA 18 PLOT 423 ME TCB NIRMAN (3407001024/IF/7080901823746) 10860 2700 0
20 PRABHAWATI DEVI 16/08/2021 12 RAJIV DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901823693) 11381 2700 0
21 PRABHAWATI DEVI 05/10/2021 12 CHANDRAVATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901919140) 15649 2700 0
22 PRABHAWATI DEVI 30/10/2021 12 SATYENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901320457) 18032 2700 0
Sub Total FY 2122 96 21600 0
23 PRABHAWATI DEVI 08/04/2022 12 SATYENDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901320457) 1036 2700 0
24 PRABHAWATI DEVI 14/10/2022 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902355098) 11782 2844 0
25 PRABHAWATI DEVI 31/10/2022 12 KHATA 03 PLOT 29 ME TCB NIRMAN (3407001024/IF/7080902378977) 13049 2844 0
26 PRABHAWATI DEVI 03/03/2023 12 ARCHNA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902531057) 24220 2844 0
Sub Total FY 2223 48 11232 0
27 PRABHAWATI DEVI 05/04/2023 12 RIMA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902432390) 980 3060 0
28 PRABHAWATI DEVI 01/05/2023 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902580380) 3598 3060 0
29 PRABHAWATI DEVI 11/10/2023 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902854902) 19084 3060 0
30 PRABHAWATI DEVI 26/10/2023 12 SIMA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902854919) 20865 3060 0
31 PRABHAWATI DEVI 16/12/2023 12 RAMBHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089042) 25144 3060 0
32 PRABHAWATI DEVI 02/02/2024 12 SACHIN KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088001) 27882 3060 0
33 PRABHAWATI DEVI 17/02/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 29224 3060 0
Sub Total FY 2324 84 21420 0
34 PRABHAWATI DEVI 03/04/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 666 3264 0
35 PRABHAWATI DEVI 19/04/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 3218 3264 0
Sub Total FY 2425 24 6528 0