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Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1295 Family Id: 1295
Name of Head of Household: RUCHI KUMARI
Name of Father/Husband: MANOJ DWIVEDI
Category: OTH
Date of Registration: 10/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1295
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUCHI KUMARI Female 20 Central 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 317873 RUCHI KUMARI 15/07/2019~~28/07/2019~~14 12
2 423942 27/08/2019~~09/09/2019~~14 12
3 462005 14/09/2019~~27/09/2019~~14 12
4 240705 04/07/2020~~17/07/2020~~14 12
5 309030 20/07/2020~~02/08/2020~~14 12
6 384228 13/08/2020~~26/08/2020~~14 12
7 445480 29/08/2020~~11/09/2020~~14 12
8 502251 12/09/2020~~25/09/2020~~14 12
9 557857 26/09/2020~~09/10/2020~~14 12
10 634874 10/10/2020~~23/10/2020~~14 12
11 744447 29/10/2020~~11/11/2020~~14 12
12 20933 05/04/2021~~18/04/2021~~14 12
13 134313 19/04/2021~~02/05/2021~~14 12
14 242974 07/05/2021~~20/05/2021~~14 12
15 326611 21/05/2021~~03/06/2021~~14 12
16 904843 04/11/2021~~17/11/2021~~14 12
17 976821 18/11/2021~~01/12/2021~~14 12
18 1061874 02/12/2021~~15/12/2021~~14 12
19 1170566 20/12/2021~~02/01/2022~~14 12
20 34220 07/04/2022~~20/04/2022~~14 12
21 105375 19/05/2022~~01/06/2022~~14 12
22 133413 11/06/2022~~24/06/2022~~14 12
23 512882 30/06/2023~~13/07/2023~~14 12
24 572969 14/07/2023~~27/07/2023~~14 12
25 626451 31/07/2023~~13/08/2023~~14 12
26 782694 12/09/2023~~25/09/2023~~14 12
27 837422 26/09/2023~~09/10/2023~~14 12
28 898705 10/10/2023~~23/10/2023~~14 12
29 1017002 03/11/2023~~16/11/2023~~14 12
30 1064510 21/11/2023~~04/12/2023~~14 12
31 5244 02/04/2024~~15/04/2024~~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 317873 RUCHI KUMARI 15/07/2019~~28/07/2019~~14 12 NASIR KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901278980)
2 423942 27/08/2019~~09/09/2019~~14 12 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927)
3 462005 14/09/2019~~27/09/2019~~14 12 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577)
4 240705 04/07/2020~~17/07/2020~~14 12 MRIYUNTAJY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422031)
5 309030 20/07/2020~~02/08/2020~~14 12 BAGHUTI ME FIELD BUND (3407001015/IF/7080901447129)
6 384228 13/08/2020~~26/08/2020~~14 12 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181)
7 445480 29/08/2020~~11/09/2020~~14 12 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932)
8 502251 12/09/2020~~25/09/2020~~14 12 DHARMENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295308)
9 557857 26/09/2020~~09/10/2020~~14 12 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183)
10 634874 10/10/2020~~23/10/2020~~14 12 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443)
11 744447 29/10/2020~~11/11/2020~~14 12 GRAM HOOR ME KHATA 79 ME TCB NIRMAN (3407001015/IF/7080901492839)
12 20933 05/04/2021~~18/04/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
13 134313 19/04/2021~~02/05/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
14 242974 07/05/2021~~20/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
15 326611 21/05/2021~~03/06/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
16 904843 04/11/2021~~17/11/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
17 976821 18/11/2021~~01/12/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
18 1061874 02/12/2021~~15/12/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
19 1170566 20/12/2021~~02/01/2022~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
20 34220 07/04/2022~~20/04/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
21 105375 19/05/2022~~01/06/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
22 133413 11/06/2022~~24/06/2022~~14 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376)
23 512882 30/06/2023~~13/07/2023~~14 12 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902658008)
24 572969 14/07/2023~~27/07/2023~~14 12 RINKI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902657916)
25 626451 31/07/2023~~13/08/2023~~14 12 PRIYANKA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808391)
26 782694 12/09/2023~~25/09/2023~~14 12 KHUSHBU KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902658040)
27 837422 26/09/2023~~09/10/2023~~14 12 KHUSHBU KUMARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902870390)
28 898705 10/10/2023~~23/10/2023~~14 12 RANDHIR CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902870385)
29 1017002 03/11/2023~~16/11/2023~~14 12 KHATA 84 ME SATYENDRA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896399)
30 1064510 21/11/2023~~04/12/2023~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
31 5244 02/04/2024~~15/04/2024~~14 14 ABHISHEK KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173225)

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 RUCHI KUMARI 15/07/2019 6 NASIR KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901278980) 8301 1026 0
2 RUCHI KUMARI 22/07/2019 6 NASIR KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901278980) 8303 1026 0
3 RUCHI KUMARI 27/08/2019 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927) 12486 1026 0
4 RUCHI KUMARI 03/09/2019 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927) 12487 1026 0
5 RUCHI KUMARI 14/09/2019 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577) 13738 1026 0
6 RUCHI KUMARI 21/09/2019 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577) 13740 1026 0
Sub Total FY 1920 36 6156 0
7 RUCHI KUMARI 04/07/2020 6 MRIYUNTAJY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422031) 6802 1164 0
8 RUCHI KUMARI 11/07/2020 6 MRIYUNTAJY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422031) 6803 1164 0
9 RUCHI KUMARI 20/07/2020 6 BAGHUTI ME FIELD BUND (3407001015/IF/7080901447129) 8516 1164 0
10 RUCHI KUMARI 27/07/2020 6 BAGHUTI ME FIELD BUND (3407001015/IF/7080901447129) 8517 1164 0
11 RUCHI KUMARI 13/08/2020 6 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181) 10827 1164 0
12 RUCHI KUMARI 20/08/2020 6 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181) 10829 1164 0
13 RUCHI KUMARI 29/08/2020 6 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932) 12885 1164 0
14 RUCHI KUMARI 05/09/2020 6 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932) 12887 1164 0
15 RUCHI KUMARI 12/09/2020 6 DHARMENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295308) 15454 1164 0
16 RUCHI KUMARI 19/09/2020 7 DHARMENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295308) 15456 1358 0
17 RUCHI KUMARI 26/09/2020 6 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183) 17275 1164 0
18 RUCHI KUMARI 03/10/2020 7 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183) 17277 1358 0
19 RUCHI KUMARI 10/10/2020 7 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443) 20002 1358 0
20 RUCHI KUMARI 17/10/2020 7 BATHANI ME TCB NIRMAN (3407001015/IF/7080901485443) 20004 1358 0
21 RUCHI KUMARI 29/10/2020 7 GRAM HOOR ME KHATA 79 ME TCB NIRMAN (3407001015/IF/7080901492839) 22863 1358 0
Sub Total FY 2021 95 18430 0
22 RUCHI KUMARI 05/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 72 2700 0
23 RUCHI KUMARI 19/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 2367 2700 0
24 RUCHI KUMARI 07/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 4455 2700 0
25 RUCHI KUMARI 21/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 5881 2700 0
26 RUCHI KUMARI 04/11/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 18256 2700 0
27 RUCHI KUMARI 18/11/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 19748 2700 0
28 RUCHI KUMARI 02/12/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 20975 2700 0
29 RUCHI KUMARI 20/12/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 22933 2700 0
Sub Total FY 2122 96 21600 0
30 RUCHI KUMARI 07/04/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 989 2700 0
31 RUCHI KUMARI 19/05/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 3552 2700 0
32 RUCHI KUMARI 11/06/2022 12 PREMAN CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339376) 4214 2700 0
Sub Total FY 2223 36 8100 0
33 RUCHI KUMARI 30/06/2023 12 CHAMPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902658008) 10161 3060 0
34 RUCHI KUMARI 14/07/2023 12 RINKI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902657916) 11741 3060 0
35 RUCHI KUMARI 31/07/2023 12 PRIYANKA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808391) 13024 3060 0
36 RUCHI KUMARI 12/09/2023 12 KHUSHBU KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902658040) 15056 3060 0
37 RUCHI KUMARI 26/09/2023 6 KHUSHBU KUMARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902870390) 16628 1530 0
38 RUCHI KUMARI 03/10/2023 6 KHUSHBU KUMARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902870390) 16629 1530 0
39 RUCHI KUMARI 10/10/2023 12 RANDHIR CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902870385) 18943 3060 0
40 RUCHI KUMARI 03/11/2023 12 KHATA 84 ME SATYENDRA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896399) 22055 3060 0
41 RUCHI KUMARI 21/11/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 23159 3060 0
Sub Total FY 2324 96 24480 0