Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/1105 Family Id: 1105
Name of Head of Household: BAIJANTI DEVI
Name of Father/Husband: JAYKUMAR DUBEY
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAIJANTI DEVI Female 40 Indian 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 9643 BAIJANTI DEVI 21/04/2020~~04/05/2020~~14 12
2 314386 22/07/2020~~04/08/2020~~14 12
3 468105 03/09/2020~~16/09/2020~~14 12
4 546574 05/07/2021~~18/07/2021~~14 12
5 616321 18/08/2021~~31/08/2021~~14 12
6 692049 16/09/2021~~29/09/2021~~14 12
7 750061 01/10/2021~~14/10/2021~~14 12
8 807521 18/10/2021~~31/10/2021~~14 12
9 904704 03/11/2021~~16/11/2021~~14 12
10 998400 20/11/2021~~03/12/2021~~14 12
11 1114595 10/12/2021~~23/12/2021~~14 12
12 354264 22/09/2022~~05/10/2022~~14 12
13 77031 09/04/2023~~22/04/2023~~14 12
14 245143 12/05/2023~~25/05/2023~~14 12
15 570125 13/07/2023~~13/07/2023~~1 1
16 575844 14/07/2023~~27/07/2023~~14 12
17 877290 04/10/2023~~17/10/2023~~14 12
18 943464 18/10/2023~~31/10/2023~~14 12
19 1021791 04/11/2023~~17/11/2023~~14 12
20 1301085 07/02/2024~~20/02/2024~~14 12

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 9643 BAIJANTI DEVI 21/04/2020~~04/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1700907 (3407001009/IF/IAY/500942)
2 314386 22/07/2020~~04/08/2020~~14 12 PRMILA KUWAR KE KHET ME TCB NIRMAN (3407001009/IF/7080901431038)
3 468105 03/09/2020~~16/09/2020~~14 12 NITISH KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901431040)
4 546574 05/07/2021~~18/07/2021~~14 12 KHATA 100 PLOT 133 ME TCB NIRMAN (3407001024/IF/7080901755987)
5 616321 18/08/2021~~31/08/2021~~14 12 RANI BALA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901827112)
6 692049 16/09/2021~~29/09/2021~~14 12 GANGESHWAR TIWARI KE KHET ME AAM BAGWANI (3407001009/IF/7080901675431)
7 750061 01/10/2021~~14/10/2021~~14 12 GITANJALI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905158)
8 807521 18/10/2021~~31/10/2021~~14 12 GANGESHWAR TIWARI KE KHET ME AAM BAGWANI (3407001009/IF/7080901675431)
9 904704 03/11/2021~~16/11/2021~~14 12 GANGESHWAR TIWARI KE KHET ME AAM BAGWANI (3407001009/IF/7080901675431)
10 998400 20/11/2021~~03/12/2021~~14 12 SANJU DEVI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023880)
11 1114595 10/12/2021~~23/12/2021~~14 12 SANJU DEVI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023880)
12 354264 22/09/2022~~05/10/2022~~14 12 GANGESHWAR TIWARI KE KHET ME AAM BAGWANI (3407001009/IF/7080901675431)
13 77031 09/04/2023~~22/04/2023~~14 12 CHANDAN TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080902312344)
14 245143 12/05/2023~~25/05/2023~~14 12 CHANDAN TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080902312344)
15 570125 13/07/2023~~13/07/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2674492 (3407001009/IF/IAY/1343437)
16 575844 14/07/2023~~27/07/2023~~14 12 VIKASH KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902770796)
17 877290 04/10/2023~~17/10/2023~~14 12 AWSHESHWAR TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902818519)
18 943464 18/10/2023~~31/10/2023~~14 12 SANJU DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812796)
19 1021791 04/11/2023~~17/11/2023~~14 12 PUNAM DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812803)
20 1301085 07/02/2024~~20/02/2024~~14 12 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050)

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 BAIJANTI DEVI 21/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1700907 (3407001009/IF/IAY/500942) 112 1026 0
2 BAIJANTI DEVI 28/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1700907 (3407001009/IF/IAY/500942) 113 1164 0
3 BAIJANTI DEVI 03/09/2020 6 NITISH KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901431040) 14090 1164 0
4 BAIJANTI DEVI 10/09/2020 6 NITISH KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901431040) 14089 1164 0
Sub Total FY 2021 24 4518 0
5 BAIJANTI DEVI 05/07/2021 12 KHATA 100 PLOT 133 ME TCB NIRMAN (3407001024/IF/7080901755987) 9529 2700 0
6 BAIJANTI DEVI 18/08/2021 12 RANI BALA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901827112) 11526 2700 0
7 BAIJANTI DEVI 01/10/2021 12 GITANJALI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901905158) 14938 2700 0
8 BAIJANTI DEVI 20/11/2021 12 SANJU DEVI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023880) 19993 2700 0
Sub Total FY 2122 48 10800 0
9 BAIJANTI DEVI 22/09/2022 12 GANGESHWAR TIWARI KE KHET ME AAM BAGWANI (3407001009/IF/7080901675431) 10086 2844 0
Sub Total FY 2223 12 2844 0
10 BAIJANTI DEVI 09/04/2023 12 CHANDAN TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080902312344) 1572 3060 0
11 BAIJANTI DEVI 13/07/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2674492 (3407001009/IF/IAY/1343437) 11593 255 0
12 BAIJANTI DEVI 14/07/2023 12 VIKASH KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902770796) 11990 3060 0
13 BAIJANTI DEVI 04/10/2023 12 AWSHESHWAR TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902818519) 18218 3060 0
14 BAIJANTI DEVI 18/10/2023 12 SANJU DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812796) 20083 3060 0
15 BAIJANTI DEVI 04/11/2023 12 PUNAM DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812803) 22269 3060 0
16 BAIJANTI DEVI 07/02/2024 12 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050) 28285 3060 0
Sub Total FY 2324 73 18615 0