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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1452 Family Id: 1452
Name of Head of Household: SABITA DEVI
Name of Father/Husband: MUKESH RAM
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1452
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA DEVI Female 32 State 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 290219 SABITA DEVI 05/07/2019~~18/07/2019~~14 12
2 327576 19/07/2019~~01/08/2019~~14 12
3 365063 02/08/2019~~15/08/2019~~14 12
4 544346 12/11/2019~~25/11/2019~~14 12
5 330089 29/07/2020~~11/08/2020~~14 12
6 380498 12/08/2020~~25/08/2020~~14 12
7 445423 29/08/2020~~11/09/2020~~14 12
8 502258 12/09/2020~~25/09/2020~~14 12
9 557693 26/09/2020~~09/10/2020~~14 12
10 739553 29/10/2020~~11/11/2020~~14 12
11 21515 05/04/2021~~18/04/2021~~14 12
12 125312 19/04/2021~~02/05/2021~~14 12
13 201809 03/05/2021~~16/05/2021~~14 12
14 305526 17/05/2021~~30/05/2021~~14 12
15 395520 31/05/2021~~13/06/2021~~14 12
16 1068448 02/12/2021~~15/12/2021~~14 12
17 1143772 16/12/2021~~29/12/2021~~14 12
18 1239453 03/01/2022~~16/01/2022~~14 12
19 699230 16/12/2022~~29/12/2022~~14 12
20 987958 13/02/2023~~26/02/2023~~14 12
21 1063839 27/02/2023~~12/03/2023~~14 12
22 1159695 16/03/2023~~29/03/2023~~14 12
23 54314 05/04/2023~~18/04/2023~~14 12
24 124653 19/04/2023~~02/05/2023~~14 12
25 201817 05/05/2023~~18/05/2023~~14 12
26 501478 26/06/2023~~09/07/2023~~14 12
27 581112 15/07/2023~~28/07/2023~~14 12
28 825819 22/09/2023~~05/10/2023~~14 12
29 949806 18/10/2023~~31/10/2023~~14 12
30 1031218 07/11/2023~~20/11/2023~~14 12
31 5944 02/04/2024~~15/04/2024~~14 14
32 113220 16/04/2024~~29/04/2024~~14 14
33 213890 30/04/2024~~13/05/2024~~14 14
34 357751 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 290219 SABITA DEVI 05/07/2019~~18/07/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
2 327576 19/07/2019~~01/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
3 365063 02/08/2019~~15/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
4 544346 12/11/2019~~25/11/2019~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497)
5 330089 29/07/2020~~11/08/2020~~14 12 SANJAY TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448438)
6 380498 12/08/2020~~25/08/2020~~14 12 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421)
7 445423 29/08/2020~~11/09/2020~~14 12 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932)
8 502258 12/09/2020~~25/09/2020~~14 12 DHARMENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295308)
9 557693 26/09/2020~~09/10/2020~~14 12 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183)
10 739553 29/10/2020~~11/11/2020~~14 12 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901488769)
11 21515 05/04/2021~~18/04/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
12 125312 19/04/2021~~02/05/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
13 201809 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
14 305526 17/05/2021~~30/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
15 395520 31/05/2021~~13/06/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
16 1068448 02/12/2021~~15/12/2021~~14 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951)
17 1143772 16/12/2021~~29/12/2021~~14 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937)
18 1239453 03/01/2022~~16/01/2022~~14 12 MALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916629)
19 699230 16/12/2022~~29/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149489323 (3407001015/IF/IAY/1640189)
20 987958 13/02/2023~~26/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149489323 (3407001015/IF/IAY/1640189)
21 1063839 27/02/2023~~12/03/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
22 1159695 16/03/2023~~29/03/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
23 54314 05/04/2023~~18/04/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
24 124653 19/04/2023~~02/05/2023~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306)
25 201817 05/05/2023~~18/05/2023~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306)
26 501478 26/06/2023~~09/07/2023~~14 12 SUDHARMATI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902653562)
27 581112 15/07/2023~~28/07/2023~~14 12 JAGNARAYAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653567)
28 825819 22/09/2023~~05/10/2023~~14 12 KAVITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582827)
29 949806 18/10/2023~~31/10/2023~~14 12 ANIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896423)
30 1031218 07/11/2023~~20/11/2023~~14 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896425)
31 5944 02/04/2024~~15/04/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
32 113220 16/04/2024~~29/04/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
33 213890 30/04/2024~~13/05/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
34 357751 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 SABITA DEVI 05/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7475 1026 0
2 SABITA DEVI 12/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7477 1026 0
3 SABITA DEVI 19/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8749 1026 0
4 SABITA DEVI 26/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8754 1026 0
5 SABITA DEVI 02/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10289 1026 0
6 SABITA DEVI 09/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10291 1026 0
7 SABITA DEVI 11/11/2019 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497) 18153 1026 0
8 SABITA DEVI 18/11/2019 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497) 18155 1026 0
Sub Total FY 1920 48 8208 0
9 SABITA DEVI 29/07/2020 6 SANJAY TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448438) 9073 1164 0
10 SABITA DEVI 05/08/2020 6 SANJAY TIWARY KE KHET ME FIELD BUND (3407001015/IF/7080901448438) 9072 1164 0
11 SABITA DEVI 12/08/2020 6 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421) 10701 1164 0
12 SABITA DEVI 19/08/2020 6 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421) 10703 1164 0
13 SABITA DEVI 29/08/2020 6 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932) 12886 1164 0
14 SABITA DEVI 05/09/2020 6 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932) 12888 1164 0
15 SABITA DEVI 12/09/2020 6 DHARMENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295308) 15454 1164 0
16 SABITA DEVI 19/09/2020 7 DHARMENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295308) 15456 1358 0
17 SABITA DEVI 26/09/2020 6 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183) 17275 1164 0
18 SABITA DEVI 03/10/2020 6 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183) 17277 1164 0
19 SABITA DEVI 29/10/2020 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901488769) 22771 1164 0
20 SABITA DEVI 05/11/2020 6 AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901488769) 22773 1164 0
Sub Total FY 2021 73 14162 0
21 SABITA DEVI 05/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 90 2700 0
22 SABITA DEVI 19/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 2262 2700 0
23 SABITA DEVI 03/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 3787 2700 0
24 SABITA DEVI 17/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 5520 2700 0
25 SABITA DEVI 31/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 7146 2700 0
26 SABITA DEVI 02/12/2021 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951) 21152 2700 0
27 SABITA DEVI 16/12/2021 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937) 22640 2700 0
28 SABITA DEVI 03/01/2022 12 MALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916629) 23858 2700 0
Sub Total FY 2122 96 21600 0
29 SABITA DEVI 16/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149489323 (3407001015/IF/IAY/1640189) 16925 2844 0
30 SABITA DEVI 13/02/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149489323 (3407001015/IF/IAY/1640189) 22204 1896 0
31 SABITA DEVI 27/02/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 23746 2844 0
Sub Total FY 2223 32 7584 0
32 SABITA DEVI 05/04/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 1088 3060 0
33 SABITA DEVI 19/04/2023 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306) 2488 3060 0
34 SABITA DEVI 05/05/2023 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306) 4208 3060 0
35 SABITA DEVI 26/06/2023 12 SUDHARMATI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902653562) 9807 3060 0
36 SABITA DEVI 15/07/2023 12 JAGNARAYAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653567) 12180 3060 0
37 SABITA DEVI 22/09/2023 6 KAVITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582827) 16076 1530 0
38 SABITA DEVI 29/09/2023 6 KAVITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582827) 16077 1530 0
39 SABITA DEVI 18/10/2023 12 ANIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896423) 20212 3060 0
40 SABITA DEVI 07/11/2023 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896425) 22493 3060 0
Sub Total FY 2324 96 24480 0
41 SABITA DEVI 02/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 135 3264 0
42 SABITA DEVI 16/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 2309 3264 0
43 SABITA DEVI 30/04/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 4601 3264 0
44 SABITA DEVI 25/05/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 7521 3264 0
Sub Total FY 2425 48 13056 0