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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/280 Family Id: 280
Name of Head of Household: ARCHANA DEVI
Name of Father/Husband: SATYENDRA TIWARI
Category: OTH
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 280
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARCHANA DEVI Female 35 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 558855 ARCHANA DEVI 24/09/2020~~07/10/2020~~14 12
2 791395 06/11/2020~~19/11/2020~~14 12
3 915417 03/12/2020~~09/12/2020~~7 6
4 1251597 19/02/2021~~04/03/2021~~14 12
5 1400402 17/03/2021~~23/03/2021~~7 6
6 61440 07/04/2021~~20/04/2021~~14 12
7 418455 03/06/2021~~16/06/2021~~14 12
8 1380232 03/02/2022~~16/02/2022~~14 12
9 1460771 02/03/2022~~15/03/2022~~14 12
10 1159625 16/03/2023~~29/03/2023~~14 12
11 53995 05/04/2023~~18/04/2023~~14 12
12 154782 27/04/2023~~10/05/2023~~14 12
13 627202 31/07/2023~~13/08/2023~~14 12
14 785886 12/09/2023~~25/09/2023~~14 12
15 861267 01/10/2023~~14/10/2023~~14 12
16 1130530 12/12/2023~~25/12/2023~~14 12
17 1266165 29/01/2024~~11/02/2024~~14 12
18 1468138 18/03/2024~~24/03/2024~~7 7
19 67450 05/04/2024~~18/04/2024~~14 14
20 201093 28/04/2024~~11/05/2024~~14 14
21 461580 14/06/2024~~27/06/2024~~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 558855 ARCHANA DEVI 24/09/2020~~07/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698288 (3407001009/IF/IAY/1072481)
2 791395 06/11/2020~~19/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698288 (3407001009/IF/IAY/1072481)
3 915417 03/12/2020~~09/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698288 (3407001009/IF/IAY/1072481)
4 1251597 19/02/2021~~04/03/2021~~14 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
5 1400402 17/03/2021~~23/03/2021~~7 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
6 61440 07/04/2021~~20/04/2021~~14 12 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)
7 418455 03/06/2021~~16/06/2021~~14 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
8 1380232 03/02/2022~~16/02/2022~~14 12 RAJIV RANJAN TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154803)
9 1460771 02/03/2022~~15/03/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154809)
10 1159625 16/03/2023~~29/03/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)
11 53995 05/04/2023~~18/04/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)
12 154782 27/04/2023~~10/05/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)
13 627202 31/07/2023~~13/08/2023~~14 12 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780731)
14 785886 12/09/2023~~25/09/2023~~14 12 DULARI KUNWAR KE KHET ME TCB NIRMAN (3407001009/IF/7080902834175)
15 861267 01/10/2023~~14/10/2023~~14 12 PUJA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902795075)
16 1130530 12/12/2023~~25/12/2023~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
17 1266165 29/01/2024~~11/02/2024~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
18 1468138 18/03/2024~~24/03/2024~~7 7 SANJIV KUMAR TIWARI KE KHET ME 80X8X10 DOBHA NIRMAN (3407001009/IF/7080903103796)
19 67450 05/04/2024~~18/04/2024~~14 14 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
20 201093 28/04/2024~~11/05/2024~~14 14 SANJIV KUMAR TIWARI KE KHET ME 80X8X10 DOBHA NIRMAN (3407001009/IF/7080903103796)
21 461580 14/06/2024~~27/06/2024~~14 14 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)

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 ARCHANA DEVI 24/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698288 (3407001009/IF/IAY/1072481) 17311 1164 0
2 ARCHANA DEVI 01/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698288 (3407001009/IF/IAY/1072481) 17312 1164 0
3 ARCHANA DEVI 06/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698288 (3407001009/IF/IAY/1072481) 24419 1164 0
4 ARCHANA DEVI 13/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698288 (3407001009/IF/IAY/1072481) 24420 1164 0
5 ARCHANA DEVI 03/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698288 (3407001009/IF/IAY/1072481) 28350 1164 0
6 ARCHANA DEVI 26/02/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 38264 1164 0
7 ARCHANA DEVI 17/03/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 42871 1164 0
Sub Total FY 2021 42 8148 0
8 ARCHANA DEVI 07/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1017 1350 0
9 ARCHANA DEVI 14/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1020 1350 0
10 ARCHANA DEVI 03/06/2021 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 7655 2700 0
11 ARCHANA DEVI 03/02/2022 12 RAJIV RANJAN TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154803) 26628 2700 0
12 ARCHANA DEVI 02/03/2022 12 PANKAJ KR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154809) 28374 2700 0
Sub Total FY 2122 48 10800 0
13 ARCHANA DEVI 27/04/2023 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332) 3202 3060 0
14 ARCHANA DEVI 31/07/2023 12 VINOD TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902780731) 13060 3060 0
15 ARCHANA DEVI 12/09/2023 12 DULARI KUNWAR KE KHET ME TCB NIRMAN (3407001009/IF/7080902834175) 15148 3060 0
16 ARCHANA DEVI 01/10/2023 12 PUJA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902795075) 17812 3060 0
17 ARCHANA DEVI 12/12/2023 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 24737 3060 0
18 ARCHANA DEVI 29/01/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 27569 3060 0
Sub Total FY 2324 72 18360 0
19 ARCHANA DEVI 05/04/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 1653 3264 0
20 ARCHANA DEVI 28/04/2024 12 SANJIV KUMAR TIWARI KE KHET ME 80X8X10 DOBHA NIRMAN (3407001009/IF/7080903103796) 4521 3264 0
Sub Total FY 2425 24 6528 0