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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1075 Family Id: 1075
Name of Head of Household: shushma devi
Name of Father/Husband: om prakesh tiwari
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1075
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shushma devi Female 47 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 290235 shushma devi 05/07/2019~~18/07/2019~~14 12
2 327575 19/07/2019~~01/08/2019~~14 12
3 365060 02/08/2019~~15/08/2019~~14 12
4 488639 01/10/2019~~14/10/2019~~14 12
5 531538 05/11/2019~~11/11/2019~~7 6
6 544378 12/11/2019~~25/11/2019~~14 12
7 717429 10/02/2020~~23/02/2020~~14 12
8 760244 26/02/2020~~10/03/2020~~14 12
9 309182 21/07/2020~~03/08/2020~~14 12
10 378066 11/08/2020~~24/08/2020~~14 12
11 427856 25/08/2020~~07/09/2020~~14 12
12 530997 18/09/2020~~01/10/2020~~14 12
13 596780 03/10/2020~~16/10/2020~~14 12
14 983522 17/12/2020~~30/12/2020~~14 12
15 1046722 31/12/2020~~13/01/2021~~14 12
16 1131979 20/01/2021~~02/02/2021~~14 12
17 1401438 17/03/2021~~20/03/2021~~4 4
18 21137 05/04/2021~~18/04/2021~~14 12
19 228413 04/05/2021~~17/05/2021~~14 12
20 310712 18/05/2021~~31/05/2021~~14 12
21 397787 01/06/2021~~12/06/2021~~12 11
22 757622 04/10/2021~~17/10/2021~~14 12
23 831117 21/10/2021~~03/11/2021~~14 12
24 928431 08/11/2021~~21/11/2021~~14 12
25 1022677 25/11/2021~~08/12/2021~~14 12
26 1120386 11/12/2021~~24/12/2021~~14 12
27 718556 21/12/2022~~03/01/2023~~14 12
28 807789 10/01/2023~~23/01/2023~~14 12
29 1052793 25/02/2023~~10/03/2023~~14 12
30 1141502 13/03/2023~~26/03/2023~~14 12
31 7212 02/04/2023~~15/04/2023~~14 12
32 112956 16/04/2023~~29/04/2023~~14 12
33 174924 01/05/2023~~14/05/2023~~14 12
34 269665 17/05/2023~~30/05/2023~~14 12
35 372465 03/06/2023~~16/06/2023~~14 12
36 625324 31/07/2023~~13/08/2023~~14 12
37 891218 07/10/2023~~20/10/2023~~14 12
38 969947 26/10/2023~~08/11/2023~~14 12
39 5129 02/04/2024~~15/04/2024~~14 14
40 114992 16/04/2024~~29/04/2024~~14 14
41 212817 30/04/2024~~13/05/2024~~14 14
42 354150 25/05/2024~~07/06/2024~~14 14
43 441955 11/06/2024~~24/06/2024~~14 14
44 508610 25/06/2024~~08/07/2024~~14 14
45 586048 16/07/2024~~29/07/2024~~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 290235 shushma devi 05/07/2019~~18/07/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
2 327575 19/07/2019~~01/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
3 365060 02/08/2019~~15/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
4 488639 01/10/2019~~14/10/2019~~14 12 SHASHI BHUSHAN TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901254755)
5 531538 05/11/2019~~11/11/2019~~7 6 SHASHI BHUSHAN TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901254755)
6 544378 12/11/2019~~25/11/2019~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497)
7 717429 10/02/2020~~23/02/2020~~14 12 RAMSAKAL BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901376837)
8 760244 26/02/2020~~10/03/2020~~14 12 ANIL RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379115)
9 309182 21/07/2020~~03/08/2020~~14 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422057)
10 378066 11/08/2020~~24/08/2020~~14 12 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227)
11 427856 25/08/2020~~07/09/2020~~14 12 SUSHMA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901444777)
12 530997 18/09/2020~~01/10/2020~~14 12 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466524)
13 596780 03/10/2020~~16/10/2020~~14 12 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521)
14 983522 17/12/2020~~30/12/2020~~14 12 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995)
15 1046722 31/12/2020~~13/01/2021~~14 12 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995)
16 1131979 20/01/2021~~02/02/2021~~14 12 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995)
17 1401438 17/03/2021~~20/03/2021~~4 4 RUPESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316993)
18 21137 05/04/2021~~18/04/2021~~14 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492)
19 228413 04/05/2021~~17/05/2021~~14 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)
20 310712 18/05/2021~~31/05/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
21 397787 01/06/2021~~12/06/2021~~12 11 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
22 757622 04/10/2021~~17/10/2021~~14 12 SUSHMA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922923)
23 831117 21/10/2021~~03/11/2021~~14 12 OMPRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922920)
24 928431 08/11/2021~~21/11/2021~~14 12 OMPRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922920)
25 1022677 25/11/2021~~08/12/2021~~14 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)
26 1120386 11/12/2021~~24/12/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
27 718556 21/12/2022~~03/01/2023~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
28 807789 10/01/2023~~23/01/2023~~14 12 OMPRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442602)
29 1052793 25/02/2023~~10/03/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
30 1141502 13/03/2023~~26/03/2023~~14 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197)
31 7212 02/04/2023~~15/04/2023~~14 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197)
32 112956 16/04/2023~~29/04/2023~~14 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197)
33 174924 01/05/2023~~14/05/2023~~14 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197)
34 269665 17/05/2023~~30/05/2023~~14 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197)
35 372465 03/06/2023~~16/06/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
36 625324 31/07/2023~~13/08/2023~~14 12 DEWANTI DEVI KE PASHU SHED NIRMAN (3407001015/IF/7080902582860)
37 891218 07/10/2023~~20/10/2023~~14 12 ASHA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842852)
38 969947 26/10/2023~~08/11/2023~~14 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863)
39 5129 02/04/2024~~15/04/2024~~14 14 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253)
40 114992 16/04/2024~~29/04/2024~~14 14 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253)
41 212817 30/04/2024~~13/05/2024~~14 14 VINIT CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173238)
42 354150 25/05/2024~~07/06/2024~~14 14 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232)
43 441955 11/06/2024~~24/06/2024~~14 14 CONSTRUCTION OF ABUWA AWAS SUSHMA DEVI W/O OM PRAKASH TIWARI (3407001015/IF/7080903344574)
44 508610 25/06/2024~~08/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS SUSHMA DEVI W/O OM PRAKASH TIWARI (3407001015/IF/7080903344574)
45 586048 16/07/2024~~29/07/2024~~14 14 RANI KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790198)

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 shushma devi 05/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7475 1026 0
2 shushma devi 12/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7477 1026 0
3 shushma devi 19/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8749 1026 0
4 shushma devi 26/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8754 1026 0
5 shushma devi 02/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10289 1026 0
6 shushma devi 09/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10291 1026 0
7 shushma devi 01/10/2019 6 SHASHI BHUSHAN TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901254755) 14979 1026 0
8 shushma devi 05/11/2019 6 SHASHI BHUSHAN TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901254755) 17607 1026 0
9 shushma devi 11/11/2019 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497) 18152 1026 0
10 shushma devi 18/11/2019 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497) 18154 1026 0
11 shushma devi 10/02/2020 6 RAMSAKAL BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901376837) 26664 1026 0
12 shushma devi 17/02/2020 6 RAMSAKAL BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901376837) 26666 1026 0
13 shushma devi 26/02/2020 6 ANIL RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379115) 29284 1026 0
14 shushma devi 04/03/2020 6 ANIL RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379115) 29285 1026 0
Sub Total FY 1920 84 14364 0
15 shushma devi 21/07/2020 6 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422057) 8564 1164 0
16 shushma devi 28/07/2020 6 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422057) 8566 1164 0
17 shushma devi 11/08/2020 6 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227) 10597 1164 0
18 shushma devi 18/08/2020 6 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227) 10599 1164 0
19 shushma devi 25/08/2020 6 SUSHMA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901444777) 12285 1164 0
20 shushma devi 01/09/2020 6 SUSHMA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901444777) 12286 1164 0
21 shushma devi 18/09/2020 6 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466524) 16363 1164 0
22 shushma devi 25/09/2020 7 PUJA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466524) 16365 1358 0
23 shushma devi 03/10/2020 6 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521) 18681 1164 0
24 shushma devi 10/10/2020 6 MANJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901466521) 18683 1164 0
25 shushma devi 17/12/2020 7 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995) 29949 1358 0
26 shushma devi 24/12/2020 7 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995) 29951 1358 0
27 shushma devi 31/12/2020 7 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995) 31686 1358 0
28 shushma devi 20/01/2021 7 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995) 33680 1358 0
29 shushma devi 27/01/2021 7 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995) 33682 1358 0
30 shushma devi 17/03/2021 4 RUPESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316993) 42912 776 0
Sub Total FY 2021 100 19400 0
31 shushma devi 05/04/2021 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492) 96 2700 0
32 shushma devi 04/05/2021 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 4213 2700 0
33 shushma devi 17/05/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 5590 2700 0
34 shushma devi 31/05/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 7221 2700 0
35 shushma devi 21/10/2021 12 OMPRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922920) 16736 2700 0
36 shushma devi 08/11/2021 12 OMPRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922920) 18535 2700 0
37 shushma devi 25/11/2021 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109) 20307 2700 0
38 shushma devi 11/12/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 22284 2700 0
Sub Total FY 2122 96 21600 0
39 shushma devi 21/12/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 17285 2844 0
40 shushma devi 10/01/2023 12 OMPRAKASH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442602) 18883 2844 0
41 shushma devi 25/02/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 23465 2844 0
42 shushma devi 13/03/2023 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197) 25420 2844 0
Sub Total FY 2223 48 11376 0
43 shushma devi 02/04/2023 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197) 81 3060 0
44 shushma devi 16/04/2023 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197) 2258 3060 0
45 shushma devi 01/05/2023 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197) 3666 3060 0
46 shushma devi 17/05/2023 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197) 5267 3060 0
47 shushma devi 03/06/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 7270 3060 0
48 shushma devi 31/07/2023 12 DEWANTI DEVI KE PASHU SHED NIRMAN (3407001015/IF/7080902582860) 13017 3060 0
49 shushma devi 07/10/2023 12 ASHA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842852) 18631 3060 0
50 shushma devi 26/10/2023 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863) 20592 3060 0
Sub Total FY 2324 96 24480 0
51 shushma devi 02/04/2024 12 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253) 123 3264 0
52 shushma devi 16/04/2024 12 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253) 2385 3264 0
53 shushma devi 30/04/2024 12 VINIT CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173238) 4631 3264 0
54 shushma devi 25/05/2024 12 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232) 7444 3264 0
55 shushma devi 11/06/2024 12 CONSTRUCTION OF ABUWA AWAS SUSHMA DEVI W/O OM PRAKASH TIWARI (3407001015/IF/7080903344574) 9288 3264 0
56 shushma devi 25/06/2024 12 CONSTRUCTION OF ABUWA AWAS SUSHMA DEVI W/O OM PRAKASH TIWARI (3407001015/IF/7080903344574) 11097 3264 0
Sub Total FY 2425 72 19584 0