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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1265 Family Id: 1265
Name of Head of Household: LALJI BAITHA
Name of Father/Husband: NAKKU BAITHA
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1265
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALJI BAITHA Male 38 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 150607 LALJI BAITHA 21/05/2019~~21/05/2019~~1 1
2 264092 26/06/2019~~09/07/2019~~14 12
3 317895 15/07/2019~~28/07/2019~~14 12
4 423938 27/08/2019~~09/09/2019~~14 12
5 462003 14/09/2019~~27/09/2019~~14 12
6 309029 20/07/2020~~02/08/2020~~14 12
7 384225 13/08/2020~~26/08/2020~~14 12
8 457200 01/09/2020~~14/09/2020~~14 12
9 521309 17/09/2020~~30/09/2020~~14 12
10 595741 01/10/2020~~14/10/2020~~14 12
11 667811 15/10/2020~~28/10/2020~~14 12
12 744549 29/10/2020~~11/11/2020~~14 12
13 819411 12/11/2020~~25/11/2020~~14 12
14 1350219 11/03/2021~~14/03/2021~~4 4
15 20902 05/04/2021~~18/04/2021~~14 12
16 134225 19/04/2021~~02/05/2021~~14 12
17 242970 07/05/2021~~20/05/2021~~14 12
18 326610 21/05/2021~~03/06/2021~~14 12
19 779818 09/10/2021~~22/10/2021~~14 12
20 895322 02/11/2021~~15/11/2021~~14 12
21 966538 16/11/2021~~29/11/2021~~14 12
22 1056778 30/11/2021~~13/12/2021~~14 12
23 1152944 17/12/2021~~30/12/2021~~14 12
24 28806 07/04/2022~~20/04/2022~~14 12
25 66306 21/04/2022~~04/05/2022~~14 12
26 93577 10/05/2022~~23/05/2022~~14 12
27 112987 31/05/2022~~13/06/2022~~14 12
28 443044 19/10/2022~~01/11/2022~~14 12
29 586398 21/11/2022~~04/12/2022~~14 12
30 891146 25/01/2023~~07/02/2023~~14 12
31 1036263 22/02/2023~~07/03/2023~~14 12
32 26203 03/04/2023~~16/04/2023~~14 12
33 107844 17/04/2023~~30/04/2023~~14 12
34 166043 01/05/2023~~14/05/2023~~14 12
35 261894 16/05/2023~~29/05/2023~~14 12
36 347481 30/05/2023~~12/06/2023~~14 12
37 513379 29/06/2023~~12/07/2023~~14 12
38 578912 15/07/2023~~28/07/2023~~14 12
39 626449 31/07/2023~~13/08/2023~~14 12
40 5739 02/04/2024~~15/04/2024~~14 14
41 113290 16/04/2024~~29/04/2024~~14 14
42 211163 30/04/2024~~13/05/2024~~14 14
43 356164 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 150607 LALJI BAITHA 21/05/2019~~21/05/2019~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2859028 (3407001015/IF/IAY/500778)
2 264092 26/06/2019~~09/07/2019~~14 12 KEWAL ME BHUMI SAMTALIKARAN (3407001015/LD/7080901181287)
3 317895 15/07/2019~~28/07/2019~~14 12 NASIR KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901278980)
4 423938 27/08/2019~~09/09/2019~~14 12 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927)
5 462003 14/09/2019~~27/09/2019~~14 12 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577)
6 309029 20/07/2020~~02/08/2020~~14 12 BAGHUTI ME FIELD BUND (3407001015/IF/7080901447129)
7 384225 13/08/2020~~26/08/2020~~14 12 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190)
8 457200 01/09/2020~~14/09/2020~~14 12 SHILA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295307)
9 521309 17/09/2020~~30/09/2020~~14 12 BALRAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475609)
10 595741 01/10/2020~~14/10/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
11 667811 15/10/2020~~28/10/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
12 744549 29/10/2020~~11/11/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
13 819411 12/11/2020~~25/11/2020~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
14 1350219 11/03/2021~~14/03/2021~~4 4 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996)
15 20902 05/04/2021~~18/04/2021~~14 12 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996)
16 134225 19/04/2021~~02/05/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
17 242970 07/05/2021~~20/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
18 326610 21/05/2021~~03/06/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
19 779818 09/10/2021~~22/10/2021~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
20 895322 02/11/2021~~15/11/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
21 966538 16/11/2021~~29/11/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
22 1056778 30/11/2021~~13/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
23 1152944 17/12/2021~~30/12/2021~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
24 28806 07/04/2022~~20/04/2022~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
25 66306 21/04/2022~~04/05/2022~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
26 93577 10/05/2022~~23/05/2022~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
27 112987 31/05/2022~~13/06/2022~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
28 443044 19/10/2022~~01/11/2022~~14 12 BINOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369153)
29 586398 21/11/2022~~04/12/2022~~14 12 TARA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902411664)
30 891146 25/01/2023~~07/02/2023~~14 12 NARENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484255)
31 1036263 22/02/2023~~07/03/2023~~14 12 NARENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484255)
32 26203 03/04/2023~~16/04/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
33 107844 17/04/2023~~30/04/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
34 166043 01/05/2023~~14/05/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
35 261894 16/05/2023~~29/05/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
36 347481 30/05/2023~~12/06/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
37 513379 29/06/2023~~12/07/2023~~14 12 KHATA 130 ME RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672660)
38 578912 15/07/2023~~28/07/2023~~14 12 PURNIMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672916)
39 626449 31/07/2023~~13/08/2023~~14 12 PRIYANKA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808391)
40 5739 02/04/2024~~15/04/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)
41 113290 16/04/2024~~29/04/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
42 211163 30/04/2024~~13/05/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
43 356164 25/05/2024~~07/06/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)

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 LALJI BAITHA 21/05/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2859028 (3407001015/IF/IAY/500778) 3522 171 0
2 LALJI BAITHA 26/06/2019 6 KEWAL ME BHUMI SAMTALIKARAN (3407001015/LD/7080901181287) 6717 1026 0
3 LALJI BAITHA 03/07/2019 6 KEWAL ME BHUMI SAMTALIKARAN (3407001015/LD/7080901181287) 6719 1026 0
4 LALJI BAITHA 15/07/2019 6 NASIR KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901278980) 8301 1026 0
5 LALJI BAITHA 22/07/2019 6 NASIR KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901278980) 8303 1026 0
6 LALJI BAITHA 27/08/2019 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927) 12486 1026 0
7 LALJI BAITHA 03/09/2019 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927) 12487 1026 0
8 LALJI BAITHA 14/09/2019 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577) 13738 1026 0
9 LALJI BAITHA 21/09/2019 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577) 13740 1026 0
Sub Total FY 1920 49 8379 0
10 LALJI BAITHA 20/07/2020 6 BAGHUTI ME FIELD BUND (3407001015/IF/7080901447129) 8516 1164 0
11 LALJI BAITHA 27/07/2020 6 BAGHUTI ME FIELD BUND (3407001015/IF/7080901447129) 8517 1164 0
12 LALJI BAITHA 13/08/2020 6 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190) 10824 1164 0
13 LALJI BAITHA 20/08/2020 6 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190) 10826 1164 0
14 LALJI BAITHA 01/09/2020 6 SHILA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295307) 13456 1164 0
15 LALJI BAITHA 08/09/2020 6 SHILA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295307) 13458 1164 0
16 LALJI BAITHA 17/09/2020 6 BALRAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475609) 15958 1164 0
17 LALJI BAITHA 24/09/2020 6 BALRAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475609) 15960 1164 0
18 LALJI BAITHA 01/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 18665 1164 0
19 LALJI BAITHA 08/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 18668 1164 0
20 LALJI BAITHA 15/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 20732 1164 0
21 LALJI BAITHA 22/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 20735 1164 0
22 LALJI BAITHA 29/10/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 22886 1164 0
23 LALJI BAITHA 05/11/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 22889 1164 0
24 LALJI BAITHA 12/11/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 25367 1164 0
25 LALJI BAITHA 19/11/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 25370 1164 0
26 LALJI BAITHA 11/03/2021 4 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996) 41465 776 0
Sub Total FY 2021 100 19400 0
27 LALJI BAITHA 19/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 2367 2700 0
28 LALJI BAITHA 07/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 4455 2700 0
29 LALJI BAITHA 21/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 5881 2700 0
30 LALJI BAITHA 09/10/2021 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525) 16037 2700 0
31 LALJI BAITHA 02/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 18191 2700 0
32 LALJI BAITHA 16/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 19573 2700 0
33 LALJI BAITHA 30/11/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 20888 2700 0
34 LALJI BAITHA 17/12/2021 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 22710 2700 0
Sub Total FY 2122 96 21600 0
35 LALJI BAITHA 07/04/2022 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 751 2700 0
36 LALJI BAITHA 21/04/2022 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 2113 2700 0
37 LALJI BAITHA 31/05/2022 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525) 3760 2700 0
38 LALJI BAITHA 19/10/2022 12 BINOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369153) 12206 2844 0
39 LALJI BAITHA 21/11/2022 13 TARA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902411664) 14891 3081 0
40 LALJI BAITHA 25/01/2023 12 NARENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484255) 20371 2844 0
41 LALJI BAITHA 22/02/2023 12 NARENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484255) 23187 2844 0
Sub Total FY 2223 85 19713 0
42 LALJI BAITHA 03/04/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 352 3060 0
43 LALJI BAITHA 17/04/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 2147 3060 0
44 LALJI BAITHA 01/05/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 3403 3060 0
45 LALJI BAITHA 16/05/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 5136 3060 0
46 LALJI BAITHA 30/05/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 6687 3060 0
47 LALJI BAITHA 29/06/2023 12 KHATA 130 ME RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672660) 10168 3060 0
48 LALJI BAITHA 15/07/2023 12 PURNIMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672916) 12090 3060 0
49 LALJI BAITHA 31/07/2023 12 PRIYANKA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808391) 13024 3060 0
Sub Total FY 2324 96 24480 0
50 LALJI BAITHA 02/04/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 131 3264 0
51 LALJI BAITHA 16/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 2308 3264 0
52 LALJI BAITHA 25/05/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 7455 3264 0
Sub Total FY 2425 36 9792 0