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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1212 Family Id: 1212
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: BRIJKISHOR RAM
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1212
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 27 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 307990 MAMTA DEVI 12/07/2019~~25/07/2019~~14 12
2 365091 02/08/2019~~15/08/2019~~14 12
3 488550 01/10/2019~~14/10/2019~~14 12
4 531684 05/11/2019~~11/11/2019~~7 6
5 544357 12/11/2019~~25/11/2019~~14 12
6 718116 10/02/2020~~23/02/2020~~14 12
7 760314 26/02/2020~~10/03/2020~~14 12
8 194230 24/06/2020~~07/07/2020~~14 12
9 309448 21/07/2020~~03/08/2020~~14 12
10 380628 12/08/2020~~25/08/2020~~14 12
11 445436 29/08/2020~~11/09/2020~~14 12
12 513438 15/09/2020~~28/09/2020~~14 12
13 567109 29/09/2020~~12/10/2020~~14 12
14 671687 15/10/2020~~28/10/2020~~14 12
15 1070557 04/01/2021~~17/01/2021~~14 12
16 1137772 21/01/2021~~03/02/2021~~14 12
17 21372 05/04/2021~~18/04/2021~~14 12
18 125200 19/04/2021~~02/05/2021~~14 12
19 201756 03/05/2021~~16/05/2021~~14 12
20 305476 17/05/2021~~30/05/2021~~14 12
21 395430 31/05/2021~~13/06/2021~~14 12
22 829862 21/10/2021~~03/11/2021~~14 12
23 928316 08/11/2021~~21/11/2021~~14 12
24 1068607 02/12/2021~~15/12/2021~~14 12
25 1399650 09/02/2022~~12/02/2022~~4 4
26 16316 05/04/2022~~18/04/2022~~14 12
27 184244 08/07/2022~~21/07/2022~~14 12
28 231519 28/07/2022~~10/08/2022~~14 12
29 264329 17/08/2022~~21/08/2022~~5 5
30 376866 29/09/2022~~07/10/2022~~9 8
31 450154 21/10/2022~~03/11/2022~~14 12
32 528132 09/11/2022~~22/11/2022~~14 12
33 612547 26/11/2022~~09/12/2022~~14 12
34 727525 23/12/2022~~05/01/2023~~14 12
35 984427 12/02/2023~~18/02/2023~~7 6
36 1185035 22/03/2023~~23/03/2023~~2 2
37 371607 03/06/2023~~16/06/2023~~14 12
38 447347 17/06/2023~~30/06/2023~~14 12
39 531340 05/07/2023~~18/07/2023~~14 12
40 595062 20/07/2023~~02/08/2023~~14 12
41 638811 03/08/2023~~16/08/2023~~14 12
42 825900 22/09/2023~~05/10/2023~~14 12
43 886161 06/10/2023~~19/10/2023~~14 12
44 987792 29/10/2023~~11/11/2023~~14 12
45 6558 02/04/2024~~15/04/2024~~14 14
46 115392 16/04/2024~~29/04/2024~~14 14
47 211377 30/04/2024~~13/05/2024~~14 14
48 356855 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 307990 MAMTA DEVI 12/07/2019~~25/07/2019~~14 12 UPENDRA BAITHA KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178319)
2 365091 02/08/2019~~15/08/2019~~14 12 ASHISH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177824)
3 488550 01/10/2019~~14/10/2019~~14 12 GOPI NATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297607)
4 531684 05/11/2019~~11/11/2019~~7 6 GOPI NATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297607)
5 544357 12/11/2019~~25/11/2019~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497)
6 718116 10/02/2020~~23/02/2020~~14 12 NANDU RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901376831)
7 760314 26/02/2020~~10/03/2020~~14 12 RAMSWARUP RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379111)
8 194230 24/06/2020~~07/07/2020~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230)
9 309448 21/07/2020~~03/08/2020~~14 12 CHANDAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410235)
10 380628 12/08/2020~~25/08/2020~~14 12 UTKARSH TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448430)
11 445436 29/08/2020~~11/09/2020~~14 12 SWEETI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460934)
12 513438 15/09/2020~~28/09/2020~~14 12 KHATA 75 PLOT 637 ME TCB NIRMAN (3407001015/IF/7080901464215)
13 567109 29/09/2020~~12/10/2020~~14 12 NITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466512)
14 671687 15/10/2020~~28/10/2020~~14 12 KHATA 2 PLOT 653 ME TCB NIRMAN (3407001015/IF/7080901464211)
15 1070557 04/01/2021~~17/01/2021~~14 12 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548)
16 1137772 21/01/2021~~03/02/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
17 21372 05/04/2021~~18/04/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
18 125200 19/04/2021~~02/05/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
19 201756 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
20 305476 17/05/2021~~30/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
21 395430 31/05/2021~~13/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
22 829862 21/10/2021~~03/11/2021~~14 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991)
23 928316 08/11/2021~~21/11/2021~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987)
24 1068607 02/12/2021~~15/12/2021~~14 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951)
25 1399650 09/02/2022~~12/02/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335)
26 16316 05/04/2022~~18/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335)
27 184244 08/07/2022~~21/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335)
28 231519 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335)
29 264329 17/08/2022~~21/08/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335)
30 376866 29/09/2022~~07/10/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335)
31 450154 21/10/2022~~03/11/2022~~14 12 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362897)
32 528132 09/11/2022~~22/11/2022~~14 12 RINKU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383870)
33 612547 26/11/2022~~09/12/2022~~14 12 ANIMESH KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902420115)
34 727525 23/12/2022~~05/01/2023~~14 12 NIBHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442619)
35 984427 12/02/2023~~18/02/2023~~7 6 UNAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480907)
36 1185035 22/03/2023~~23/03/2023~~2 2 DILIP PRASAD KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902134545)
37 371607 03/06/2023~~16/06/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
38 447347 17/06/2023~~30/06/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
39 531340 05/07/2023~~18/07/2023~~14 12 NIKI CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902672340)
40 595062 20/07/2023~~02/08/2023~~14 12 PRIYANSHU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757070)
41 638811 03/08/2023~~16/08/2023~~14 12 GUDDU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902791152)
42 825900 22/09/2023~~05/10/2023~~14 12 MURARI TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881712)
43 886161 06/10/2023~~19/10/2023~~14 12 MRITYUNJAY CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757035)
44 987792 29/10/2023~~11/11/2023~~14 12 KHATA 55 ME MANISH CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021195)
45 6558 02/04/2024~~15/04/2024~~14 14 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563)
46 115392 16/04/2024~~29/04/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
47 211377 30/04/2024~~13/05/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
48 356855 25/05/2024~~07/06/2024~~14 14 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436)

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 MAMTA DEVI 12/07/2019 6 UPENDRA BAITHA KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178319) 8066 1026 0
2 MAMTA DEVI 19/07/2019 6 UPENDRA BAITHA KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178319) 8068 1026 0
3 MAMTA DEVI 02/08/2019 6 ASHISH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177824) 10293 1026 0
4 MAMTA DEVI 09/08/2019 6 ASHISH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177824) 10295 1026 0
5 MAMTA DEVI 01/10/2019 6 GOPI NATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297607) 14963 1026 0
6 MAMTA DEVI 05/11/2019 6 GOPI NATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297607) 17626 1026 0
7 MAMTA DEVI 11/11/2019 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497) 18152 1026 0
8 MAMTA DEVI 18/11/2019 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497) 18154 1026 0
9 MAMTA DEVI 10/02/2020 6 NANDU RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901376831) 26691 1026 0
10 MAMTA DEVI 17/02/2020 6 NANDU RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901376831) 26692 1026 0
11 MAMTA DEVI 26/02/2020 6 RAMSWARUP RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379111) 29276 1026 0
12 MAMTA DEVI 04/03/2020 6 RAMSWARUP RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379111) 29277 1026 0
Sub Total FY 1920 72 12312 0
13 MAMTA DEVI 24/06/2020 6 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230) 5902 1164 0
14 MAMTA DEVI 01/07/2020 6 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230) 5904 1164 0
15 MAMTA DEVI 21/07/2020 6 CHANDAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410235) 8560 1164 0
16 MAMTA DEVI 28/07/2020 6 CHANDAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410235) 8562 1164 0
17 MAMTA DEVI 12/08/2020 6 UTKARSH TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448430) 10717 1164 0
18 MAMTA DEVI 19/08/2020 6 UTKARSH TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448430) 10719 1164 0
19 MAMTA DEVI 29/08/2020 6 SWEETI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460934) 12893 1164 0
20 MAMTA DEVI 05/09/2020 6 SWEETI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460934) 12895 1164 0
21 MAMTA DEVI 14/09/2020 6 KHATA 75 PLOT 637 ME TCB NIRMAN (3407001015/IF/7080901464215) 15761 1164 0
22 MAMTA DEVI 21/09/2020 6 KHATA 75 PLOT 637 ME TCB NIRMAN (3407001015/IF/7080901464215) 15763 1164 0
23 MAMTA DEVI 29/09/2020 6 NITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466512) 17666 1164 0
24 MAMTA DEVI 06/10/2020 6 NITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466512) 17668 1164 0
25 MAMTA DEVI 22/10/2020 6 KHATA 2 PLOT 653 ME TCB NIRMAN (3407001015/IF/7080901464211) 20808 1164 0
26 MAMTA DEVI 12/01/2021 6 RAJESH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538548) 32162 1164 0
27 MAMTA DEVI 21/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 34005 1164 0
28 MAMTA DEVI 28/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 34007 1164 0
Sub Total FY 2021 96 18624 0
29 MAMTA DEVI 05/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 85 2700 0
30 MAMTA DEVI 19/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 2257 2700 0
31 MAMTA DEVI 03/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 3785 2700 0
32 MAMTA DEVI 17/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 5513 2700 0
33 MAMTA DEVI 31/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 7139 2700 0
34 MAMTA DEVI 21/10/2021 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991) 16663 2700 0
35 MAMTA DEVI 08/11/2021 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987) 18526 2700 0
36 MAMTA DEVI 02/12/2021 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951) 21151 2700 0
Sub Total FY 2122 96 21600 0
37 MAMTA DEVI 05/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335) 247 2700 0
38 MAMTA DEVI 08/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335) 5289 2700 0
39 MAMTA DEVI 28/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335) 6561 2844 0
40 MAMTA DEVI 29/09/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347897 (3407001010/IF/IAY/1581335) 10675 1896 0
41 MAMTA DEVI 21/10/2022 12 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362897) 12348 2844 0
42 MAMTA DEVI 09/11/2022 13 RINKU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383870) 13718 3081 0
43 MAMTA DEVI 26/11/2022 12 ANIMESH KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902420115) 15407 2844 0
44 MAMTA DEVI 23/12/2022 12 NIBHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442619) 17438 2844 0
45 MAMTA DEVI 12/02/2023 5 UNAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480907) 22117 1185 0
46 MAMTA DEVI 22/03/2023 2 DILIP PRASAD KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902134545) 26111 474 0
Sub Total FY 2223 100 23412 0
47 MAMTA DEVI 03/06/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 7253 3060 0
48 MAMTA DEVI 17/06/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 8767 3060 0
49 MAMTA DEVI 05/07/2023 12 NIKI CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902672340) 10671 3060 0
50 MAMTA DEVI 20/07/2023 12 PRIYANSHU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757070) 12626 3060 0
51 MAMTA DEVI 03/08/2023 12 GUDDU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902791152) 13603 3060 0
52 MAMTA DEVI 22/09/2023 7 MURARI TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881712) 16099 1785 0
53 MAMTA DEVI 29/09/2023 6 MURARI TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881712) 16101 1530 0
54 MAMTA DEVI 06/10/2023 12 MRITYUNJAY CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757035) 18503 3060 0
55 MAMTA DEVI 29/10/2023 13 KHATA 55 ME MANISH CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021195) 21312 3315 0
Sub Total FY 2324 98 24990 0
56 MAMTA DEVI 02/04/2024 12 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563) 146 3264 0
57 MAMTA DEVI 16/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 2401 3264 0
58 MAMTA DEVI 30/04/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 4567 3264 0
59 MAMTA DEVI 25/05/2024 12 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436) 7466 3264 0
Sub Total FY 2425 48 13056 0