Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/663 Family Id: 663
Name of Head of Household: CHANDRADEV BAITHA
Name of Father/Husband: KAILASH BAITHA
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 663
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRADEV BAITHA Male 45 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 194118 CHANDRADEV BAITHA 24/06/2020~~07/07/2020~~14 12
2 445835 29/08/2020~~11/09/2020~~14 12
3 515271 14/09/2020~~27/09/2020~~14 12
4 570680 29/09/2020~~12/10/2020~~14 12
5 671708 15/10/2020~~28/10/2020~~14 12
6 776401 03/11/2020~~16/11/2020~~14 12
7 988917 17/12/2020~~23/12/2020~~7 6
8 1043252 28/12/2020~~10/01/2021~~14 12
9 1137734 21/01/2021~~03/02/2021~~14 12
10 1349665 10/03/2021~~19/03/2021~~10 9
11 21564 05/04/2021~~18/04/2021~~14 12
12 125255 19/04/2021~~02/05/2021~~14 12
13 201717 03/05/2021~~16/05/2021~~14 12
14 397823 31/05/2021~~13/06/2021~~14 12
15 723201 24/09/2021~~07/10/2021~~14 12
16 844176 25/10/2021~~07/11/2021~~14 12
17 932377 09/11/2021~~22/11/2021~~14 12
18 1068742 02/12/2021~~15/12/2021~~14 12
19 1143752 16/12/2021~~29/12/2021~~14 12
20 16730 05/04/2022~~18/04/2022~~14 12
21 184145 08/07/2022~~21/07/2022~~14 12
22 231513 28/07/2022~~10/08/2022~~14 12
23 264355 17/08/2022~~30/08/2022~~14 12
24 294142 02/09/2022~~15/09/2022~~14 12
25 528180 09/11/2022~~22/11/2022~~14 12
26 727736 24/12/2022~~06/01/2023~~14 12
27 833030 13/01/2023~~26/01/2023~~14 12
28 984441 12/02/2023~~16/02/2023~~5 5
29 124755 18/04/2023~~01/05/2023~~14 12
30 516082 01/07/2023~~14/07/2023~~14 12
31 625333 31/07/2023~~13/08/2023~~14 12
32 684134 18/08/2023~~31/08/2023~~14 12
33 825992 22/09/2023~~05/10/2023~~14 12
34 886165 06/10/2023~~19/10/2023~~14 12
35 1098447 30/11/2023~~13/12/2023~~14 12
36 1230293 17/01/2024~~30/01/2024~~14 12
37 5616 02/04/2024~~15/04/2024~~14 14
38 113150 16/04/2024~~29/04/2024~~14 14
39 363669 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 194118 CHANDRADEV BAITHA 24/06/2020~~07/07/2020~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402292)
2 445835 29/08/2020~~11/09/2020~~14 12 KHATA 41 43 PLOT 905 ME FEILD BUND (3407001015/IF/7080901445424)
3 515271 14/09/2020~~27/09/2020~~14 12 KHATA 194 PLOT 1106 ME TCB NIRMAN (3407001015/IF/7080901464125)
4 570680 29/09/2020~~12/10/2020~~14 12 PRIYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466511)
5 671708 15/10/2020~~28/10/2020~~14 12 KHATA 3 PLOT 650 ME TCB NIRMAN (3407001015/IF/7080901464210)
6 776401 03/11/2020~~16/11/2020~~14 12 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213)
7 988917 17/12/2020~~23/12/2020~~7 6 MADHYA VIDHYALAY HOOR ME RAIN WATER HARVESTING (3407001015/WC/7080901307412)
8 1043252 28/12/2020~~10/01/2021~~14 12 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559)
9 1137734 21/01/2021~~03/02/2021~~14 12 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566)
10 1349665 10/03/2021~~19/03/2021~~10 9 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
11 21564 05/04/2021~~18/04/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
12 125255 19/04/2021~~02/05/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
13 201717 03/05/2021~~16/05/2021~~14 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492)
14 397823 31/05/2021~~13/06/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
15 723201 24/09/2021~~07/10/2021~~14 12 CHANDRADEV BAITHA KE SOKHTA NIRMAN (3407001015/RS/7080901357454)
16 844176 25/10/2021~~07/11/2021~~14 12 ANKIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922908)
17 932377 09/11/2021~~22/11/2021~~14 12 CHANDRADEV BAITHA KE SOKHTA NIRMAN (3407001015/RS/7080901357454)
18 1068742 02/12/2021~~15/12/2021~~14 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951)
19 1143752 16/12/2021~~29/12/2021~~14 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937)
20 16730 05/04/2022~~18/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113714567 (3407001015/IF/IAY/1581055)
21 184145 08/07/2022~~21/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715049 (3407001015/IF/IAY/1581059)
22 231513 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113714567 (3407001015/IF/IAY/1581055)
23 264355 17/08/2022~~30/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113714567 (3407001015/IF/IAY/1581055)
24 294142 02/09/2022~~15/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113714567 (3407001015/IF/IAY/1581055)
25 528180 09/11/2022~~22/11/2022~~14 12 SAKUNTLA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383868)
26 727736 24/12/2022~~06/01/2023~~14 12 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442615)
27 833030 13/01/2023~~26/01/2023~~14 12 KHATA 130 ME AVINASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480869)
28 984441 12/02/2023~~16/02/2023~~5 5 SUJIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480920)
29 124755 18/04/2023~~01/05/2023~~14 12 ATUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601564)
30 516082 01/07/2023~~14/07/2023~~14 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672922)
31 625333 31/07/2023~~13/08/2023~~14 12 DEWANTI DEVI KE PASHU SHED NIRMAN (3407001015/IF/7080902582860)
32 684134 18/08/2023~~31/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149493760 (3407001015/IF/IAY/1807449)
33 825992 22/09/2023~~05/10/2023~~14 12 MURARI TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881712)
34 886165 06/10/2023~~19/10/2023~~14 12 MRITYUNJAY CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757035)
35 1098447 30/11/2023~~13/12/2023~~14 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
36 1230293 17/01/2024~~30/01/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
37 5616 02/04/2024~~15/04/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
38 113150 16/04/2024~~29/04/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)
39 363669 25/05/2024~~07/06/2024~~14 14 RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952)

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 CHANDRADEV BAITHA 24/06/2020 6 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402292) 5895 1164 0
2 CHANDRADEV BAITHA 01/07/2020 6 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402292) 5897 1164 0
3 CHANDRADEV BAITHA 29/08/2020 6 KHATA 41 43 PLOT 905 ME FEILD BUND (3407001015/IF/7080901445424) 12929 1164 0
4 CHANDRADEV BAITHA 05/09/2020 6 KHATA 41 43 PLOT 905 ME FEILD BUND (3407001015/IF/7080901445424) 12930 1164 0
5 CHANDRADEV BAITHA 14/09/2020 6 KHATA 194 PLOT 1106 ME TCB NIRMAN (3407001015/IF/7080901464125) 15823 1164 0
6 CHANDRADEV BAITHA 21/09/2020 6 KHATA 194 PLOT 1106 ME TCB NIRMAN (3407001015/IF/7080901464125) 15825 1164 0
7 CHANDRADEV BAITHA 29/09/2020 6 PRIYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466511) 17817 1164 0
8 CHANDRADEV BAITHA 06/10/2020 6 PRIYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466511) 17818 1164 0
9 CHANDRADEV BAITHA 22/10/2020 6 KHATA 3 PLOT 650 ME TCB NIRMAN (3407001015/IF/7080901464210) 20812 1164 0
10 CHANDRADEV BAITHA 03/11/2020 6 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213) 23928 1164 0
11 CHANDRADEV BAITHA 10/11/2020 6 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213) 23929 1164 0
12 CHANDRADEV BAITHA 17/12/2020 7 MADHYA VIDHYALAY HOOR ME RAIN WATER HARVESTING (3407001015/WC/7080901307412) 30149 1358 0
13 CHANDRADEV BAITHA 28/12/2020 6 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559) 31449 1164 0
14 CHANDRADEV BAITHA 21/01/2021 6 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566) 34001 1164 0
15 CHANDRADEV BAITHA 28/01/2021 6 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566) 34003 1164 0
Sub Total FY 2021 91 17654 0
16 CHANDRADEV BAITHA 05/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 89 2700 0
17 CHANDRADEV BAITHA 19/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 2261 2700 0
18 CHANDRADEV BAITHA 03/05/2021 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492) 3799 2700 0
19 CHANDRADEV BAITHA 31/05/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 7221 2700 0
20 CHANDRADEV BAITHA 25/10/2021 12 ANKIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922908) 17146 2700 0
21 CHANDRADEV BAITHA 09/11/2021 8 CHANDRADEV BAITHA KE SOKHTA NIRMAN (3407001015/RS/7080901357454) 18677 1800 0
22 CHANDRADEV BAITHA 02/12/2021 12 PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951) 21151 2700 0
23 CHANDRADEV BAITHA 16/12/2021 12 KHATA 48 PLOT 22 ME DOBHA NIRMAN (3407001024/IF/7080902067937) 22640 2700 0
Sub Total FY 2122 92 20700 0
24 CHANDRADEV BAITHA 05/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113714567 (3407001015/IF/IAY/1581055) 258 2700 0
25 CHANDRADEV BAITHA 08/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715049 (3407001015/IF/IAY/1581059) 5281 2700 0
26 CHANDRADEV BAITHA 28/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113714567 (3407001015/IF/IAY/1581055) 6558 2844 0
27 CHANDRADEV BAITHA 17/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113714567 (3407001015/IF/IAY/1581055) 7467 2844 0
28 CHANDRADEV BAITHA 02/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113714567 (3407001015/IF/IAY/1581055) 8386 2370 0
29 CHANDRADEV BAITHA 09/11/2022 13 SAKUNTLA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383868) 13722 3081 0
30 CHANDRADEV BAITHA 24/12/2022 12 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442615) 17442 2844 0
31 CHANDRADEV BAITHA 13/01/2023 12 KHATA 130 ME AVINASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480869) 19285 2844 0
32 CHANDRADEV BAITHA 12/02/2023 5 SUJIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480920) 22119 1185 0
Sub Total FY 2223 100 23412 0
33 CHANDRADEV BAITHA 18/04/2023 12 ATUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601564) 2492 3060 0
34 CHANDRADEV BAITHA 01/07/2023 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672922) 10191 3060 0
35 CHANDRADEV BAITHA 31/07/2023 12 DEWANTI DEVI KE PASHU SHED NIRMAN (3407001015/IF/7080902582860) 13017 3060 0
36 CHANDRADEV BAITHA 18/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149493760 (3407001015/IF/IAY/1807449) 14172 3060 0
37 CHANDRADEV BAITHA 22/09/2023 7 MURARI TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881712) 16099 1785 0
38 CHANDRADEV BAITHA 29/09/2023 6 MURARI TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881712) 16101 1530 0
39 CHANDRADEV BAITHA 06/10/2023 12 MRITYUNJAY CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757035) 18503 3060 0
40 CHANDRADEV BAITHA 30/11/2023 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 23924 3060 0
41 CHANDRADEV BAITHA 17/01/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 26836 3060 0
Sub Total FY 2324 97 24735 0
42 CHANDRADEV BAITHA 02/04/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 130 3264 0
43 CHANDRADEV BAITHA 16/04/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 2306 3264 0
44 CHANDRADEV BAITHA 25/05/2024 12 RAJESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903084952) 7676 3264 0
Sub Total FY 2425 36 9792 0