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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-106/1588 Family Id: 1588
Name of Head of Household: DURGAWATI KUNVAR
Name of Father/Husband: RAJENDRA CHAUBE
Category: OTH
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1588
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DURGAWATI KUNVAR Female 65 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 27609 DURGAWATI KUNVAR 05/04/2019~~18/04/2019~~14 12
2 63287 20/04/2019~~03/05/2019~~14 12
3 98734 04/05/2019~~17/05/2019~~14 12
4 139255 18/05/2019~~31/05/2019~~14 12
5 188240 02/06/2019~~15/06/2019~~14 12
6 230333 16/06/2019~~29/06/2019~~14 12
7 278125 01/07/2019~~14/07/2019~~14 12
8 321650 16/07/2019~~29/07/2019~~14 12
9 641307 04/01/2020~~17/01/2020~~14 12
10 669674 20/01/2020~~26/01/2020~~7 6
11 1169684 28/01/2021~~10/02/2021~~14 12
12 1218656 11/02/2021~~24/02/2021~~14 12
13 1340305 09/03/2021~~22/03/2021~~14 12
14 223102 04/05/2021~~17/05/2021~~14 12
15 357507 24/05/2021~~06/06/2021~~14 12
16 592645 30/07/2021~~12/08/2021~~14 12
17 762974 05/10/2021~~18/10/2021~~14 12
18 984331 18/11/2021~~01/12/2021~~14 12
19 299374 21/05/2023~~03/06/2023~~14 12
20 366636 04/06/2023~~17/06/2023~~14 12
21 466839 19/06/2023~~02/07/2023~~14 12
22 782234 12/09/2023~~25/09/2023~~14 12
23 872538 03/10/2023~~16/10/2023~~14 12
24 952760 19/10/2023~~01/11/2023~~14 12
25 1109619 05/12/2023~~18/12/2023~~14 12
26 1332365 15/02/2024~~28/02/2024~~14 12
27 1415467 06/03/2024~~19/03/2024~~14 14
28 103871 14/04/2024~~27/04/2024~~14 14
29 302662 11/05/2024~~24/05/2024~~14 14
30 502476 26/06/2024~~09/07/2024~~14 14
31 567466 11/07/2024~~24/07/2024~~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 27609 DURGAWATI KUNVAR 05/04/2019~~18/04/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
2 63287 20/04/2019~~03/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
3 98734 04/05/2019~~17/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
4 139255 18/05/2019~~31/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
5 188240 02/06/2019~~15/06/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
6 230333 16/06/2019~~29/06/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
7 278125 01/07/2019~~14/07/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
8 321650 16/07/2019~~29/07/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
9 641307 04/01/2020~~17/01/2020~~14 12 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106)
10 669674 20/01/2020~~26/01/2020~~7 6 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107)
11 1169684 28/01/2021~~10/02/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
12 1218656 11/02/2021~~24/02/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
13 1340305 09/03/2021~~22/03/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
14 223102 04/05/2021~~17/05/2021~~14 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901511463)
15 357507 24/05/2021~~06/06/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
16 592645 30/07/2021~~12/08/2021~~14 12 AMIT KUMAR DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901715517)
17 762974 05/10/2021~~18/10/2021~~14 12 VINITA DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901909368)
18 984331 18/11/2021~~01/12/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
19 299374 21/05/2023~~03/06/2023~~14 12 AMIT DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646341)
20 366636 04/06/2023~~17/06/2023~~14 12 AJIT DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646365)
21 466839 19/06/2023~~02/07/2023~~14 12 VISHWASH DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646367)
22 782234 12/09/2023~~25/09/2023~~14 12 NEHA KUMARI KE KHET ME MEDHBANDI (3407001001/IF/7080902873137)
23 872538 03/10/2023~~16/10/2023~~14 12 JANKI DEVI KE KHET ME MEDHBANDI (3407001001/IF/7080902873120)
24 952760 19/10/2023~~01/11/2023~~14 12 KAMLESH KUMAR CHOUBEY KE KHET ME MEDHBANDI (3407001001/IF/7080902873141)
25 1109619 05/12/2023~~18/12/2023~~14 12 KAMLESH KUMAR CHOUBEY KE KHET ME MEDHBANDI (3407001001/IF/7080902873141)
26 1332365 15/02/2024~~28/02/2024~~14 12 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450)
27 1415467 06/03/2024~~19/03/2024~~14 14 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450)
28 103871 14/04/2024~~27/04/2024~~14 14 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450)
29 302662 11/05/2024~~24/05/2024~~14 14 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450)
30 502476 26/06/2024~~09/07/2024~~14 14 KAMLESH CHAUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080903380288)
31 567466 11/07/2024~~24/07/2024~~14 14 KAMLESH CHAUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080903380288)

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 DURGAWATI KUNVAR 05/04/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 621 1026 0
2 DURGAWATI KUNVAR 12/04/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 622 1026 0
3 DURGAWATI KUNVAR 27/04/2019 5 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 1374 855 0
4 DURGAWATI KUNVAR 04/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 2202 1026 0
5 DURGAWATI KUNVAR 11/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 2203 1026 0
6 DURGAWATI KUNVAR 18/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 3198 1026 0
7 DURGAWATI KUNVAR 25/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 3199 1026 0
8 DURGAWATI KUNVAR 02/06/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 4733 1026 0
9 DURGAWATI KUNVAR 09/06/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 4734 1026 0
10 DURGAWATI KUNVAR 16/06/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 5896 1026 0
11 DURGAWATI KUNVAR 23/06/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 5898 1026 0
12 DURGAWATI KUNVAR 01/07/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 7134 1026 0
13 DURGAWATI KUNVAR 08/07/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 7135 1026 0
14 DURGAWATI KUNVAR 04/01/2020 6 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106) 22548 1026 0
15 DURGAWATI KUNVAR 11/01/2020 6 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106) 22549 1026 0
16 DURGAWATI KUNVAR 20/01/2020 6 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107) 23900 1026 0
Sub Total FY 1920 95 16245 0
17 DURGAWATI KUNVAR 28/01/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 35462 1164 0
18 DURGAWATI KUNVAR 04/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 35464 1164 0
19 DURGAWATI KUNVAR 11/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37385 1164 0
20 DURGAWATI KUNVAR 18/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37387 1164 0
21 DURGAWATI KUNVAR 09/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41049 1164 0
22 DURGAWATI KUNVAR 16/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41051 1164 0
Sub Total FY 2021 36 6984 0
23 DURGAWATI KUNVAR 04/05/2021 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901511463) 4106 2700 0
24 DURGAWATI KUNVAR 24/05/2021 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 6448 2700 0
25 DURGAWATI KUNVAR 30/07/2021 12 AMIT KUMAR DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901715517) 10669 2700 0
26 DURGAWATI KUNVAR 05/10/2021 12 VINITA DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901909368) 15592 2700 0
27 DURGAWATI KUNVAR 18/11/2021 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 19830 2700 0
Sub Total FY 2122 60 13500 0
28 DURGAWATI KUNVAR 20/05/2023 12 AMIT DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646341) 5765 3060 0
29 DURGAWATI KUNVAR 04/06/2023 12 AJIT DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646365) 7150 3060 0
30 DURGAWATI KUNVAR 19/06/2023 12 VISHWASH DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646367) 9213 3060 0
31 DURGAWATI KUNVAR 12/09/2023 12 NEHA KUMARI KE KHET ME MEDHBANDI (3407001001/IF/7080902873137) 14998 3060 0
32 DURGAWATI KUNVAR 03/10/2023 12 JANKI DEVI KE KHET ME MEDHBANDI (3407001001/IF/7080902873120) 18134 3060 0
33 DURGAWATI KUNVAR 16/02/2024 12 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450) 29152 3060 0
34 DURGAWATI KUNVAR 06/03/2024 12 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450) 31026 3060 0
Sub Total FY 2324 84 21420 0
35 DURGAWATI KUNVAR 14/04/2024 12 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450) 2214 3264 0
36 DURGAWATI KUNVAR 11/05/2024 12 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450) 6836 3264 0
37 DURGAWATI KUNVAR 23/06/2024 12 KAMLESH CHAUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080903380288) 10758 3264 0
38 DURGAWATI KUNVAR 11/07/2024 6 KAMLESH CHAUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080903380288) 12712 1632 0
39 DURGAWATI KUNVAR 18/07/2024 6 KAMLESH CHAUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080903380288) 12713 1632 0
Sub Total FY 2425 48 13056 0