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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-103/1040 Family Id: 1040
Name of Head of Household: DURGO KUNVAR
Name of Father/Husband: L. KAMLESH DHAR DUBEY
Category: OTH
Date of Registration: 5/1/2009
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1040
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DURGO KUNVAR Female 34 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 471130 DURGO KUNVAR 20/09/2019~~03/10/2019~~14 12
2 498591 11/10/2019~~24/10/2019~~14 12
3 571736 29/11/2019~~12/12/2019~~14 12
4 1159639 17/12/2021~~30/12/2021~~14 12
5 1255219 06/01/2022~~19/01/2022~~14 12
6 1327742 21/01/2022~~03/02/2022~~14 12
7 1395575 08/02/2022~~21/02/2022~~14 12
8 40022 09/04/2022~~22/04/2022~~14 12
9 640862 03/12/2022~~16/12/2022~~14 12
10 835305 13/01/2023~~26/01/2023~~14 12
11 901516 27/01/2023~~09/02/2023~~14 12
12 1133183 13/03/2023~~26/03/2023~~14 12
13 34406 04/04/2023~~17/04/2023~~14 12
14 178897 01/05/2023~~14/05/2023~~14 12
15 410390 10/06/2023~~23/06/2023~~14 12
16 552360 10/07/2023~~23/07/2023~~14 12
17 625477 31/07/2023~~13/08/2023~~14 12
18 961784 21/10/2023~~03/11/2023~~14 12
19 1357808 21/02/2024~~05/03/2024~~14 12
20 1433416 11/03/2024~~24/03/2024~~14 14
21 54784 04/04/2024~~17/04/2024~~14 14
22 240870 03/05/2024~~16/05/2024~~14 14
23 599714 14/08/2024~~27/08/2024~~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 471130 DURGO KUNVAR 20/09/2019~~03/10/2019~~14 12 RAMNARAYAN DHAR DUBEY KE KHET ME PASHU SHED KA NIRMAN (3407001001/IF/7080901229810)
2 498591 11/10/2019~~24/10/2019~~14 12 RAMNARAYAN DHAR DUBEY KE KHET ME PASHU SHED KA NIRMAN (3407001001/IF/7080901229810)
3 571736 29/11/2019~~12/12/2019~~14 12 RAMNARAYAN DHAR DUBEY KE KHET ME PASHU SHED KA NIRMAN (3407001001/IF/7080901229810)
4 1159639 17/12/2021~~30/12/2021~~14 12 NARAYAN ME JHANUKI AHRA SE BASTI TAK PATH NIRMAN (3407001001/RC/7080901089951)
5 1255219 06/01/2022~~19/01/2022~~14 12 NARAYAN ME JHANUKI AHRA SE BASTI TAK PATH NIRMAN (3407001001/RC/7080901089951)
6 1327742 21/01/2022~~03/02/2022~~14 12 NARAYAN ME JHANUKI AHRA SE BASTI TAK PATH NIRMAN (3407001001/RC/7080901089951)
7 1395575 08/02/2022~~21/02/2022~~14 12 NARAYAN ME JHANUKI AHRA SE BASTI TAK PATH NIRMAN (3407001001/RC/7080901089951)
8 40022 09/04/2022~~22/04/2022~~14 12 NARAYAN ME JHANUKI AHRA SE BASTI TAK PATH NIRMAN (3407001001/RC/7080901089951)
9 640862 03/12/2022~~16/12/2022~~14 12 RAUSHAN CHAUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902425236)
10 835305 13/01/2023~~26/01/2023~~14 12 MANOJ DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902472943)
11 901516 27/01/2023~~09/02/2023~~14 12 CHANDAN CHAUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902490110)
12 1133183 13/03/2023~~26/03/2023~~14 12 SHAMSHAD ALAM KE KHET ME TCB NIRMAN (3407001001/IF/7080902556865)
13 34406 04/04/2023~~17/04/2023~~14 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902543130)
14 178897 01/05/2023~~14/05/2023~~14 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902543130)
15 410390 10/06/2023~~23/06/2023~~14 12 NARAYAN ME JHANUKI AHRA SE BASTI TAK PATH NIRMAN (3407001001/RC/7080901089951)
16 552360 10/07/2023~~23/07/2023~~14 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902653575)
17 625477 31/07/2023~~13/08/2023~~14 12 VIBHA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902653576)
18 961784 21/10/2023~~03/11/2023~~14 12 AKHILESH DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080903026207)
19 1357808 21/02/2024~~05/03/2024~~14 12 MANOJ DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146265)
20 1433416 11/03/2024~~24/03/2024~~14 14 MANOJ DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146265)
21 54784 04/04/2024~~17/04/2024~~14 14 ANAND DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903180765)
22 240870 03/05/2024~~16/05/2024~~14 14 ANAND DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903180765)
23 599714 14/08/2024~~27/08/2024~~14 14 KAUSHALYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080903484902)

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 DURGO KUNVAR 20/09/2019 6 RAMNARAYAN DHAR DUBEY KE KHET ME PASHU SHED KA NIRMAN (3407001001/IF/7080901229810) 14053 1026 0
2 DURGO KUNVAR 29/11/2019 6 RAMNARAYAN DHAR DUBEY KE KHET ME PASHU SHED KA NIRMAN (3407001001/IF/7080901229810) 19640 1026 0
Sub Total FY 1920 12 2052 0
3 DURGO KUNVAR 17/12/2021 12 NARAYAN ME JHANUKI AHRA SE BASTI TAK PATH NIRMAN (3407001001/RC/7080901089951) 22784 2700 0
4 DURGO KUNVAR 06/01/2022 12 NARAYAN ME JHANUKI AHRA SE BASTI TAK PATH NIRMAN (3407001001/RC/7080901089951) 24115 2700 0
5 DURGO KUNVAR 21/01/2022 12 NARAYAN ME JHANUKI AHRA SE BASTI TAK PATH NIRMAN (3407001001/RC/7080901089951) 25411 2700 0
Sub Total FY 2122 36 8100 0
6 DURGO KUNVAR 09/04/2022 12 NARAYAN ME JHANUKI AHRA SE BASTI TAK PATH NIRMAN (3407001001/RC/7080901089951) 1239 2700 0
7 DURGO KUNVAR 03/12/2022 12 RAUSHAN CHAUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902425236) 15912 2844 0
8 DURGO KUNVAR 13/01/2023 12 MANOJ DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902472943) 19318 2844 0
9 DURGO KUNVAR 27/01/2023 12 CHANDAN CHAUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902490110) 20609 2844 0
10 DURGO KUNVAR 13/03/2023 12 SHAMSHAD ALAM KE KHET ME TCB NIRMAN (3407001001/IF/7080902556865) 25221 2844 0
Sub Total FY 2223 60 14076 0
11 DURGO KUNVAR 04/04/2023 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902543130) 512 3060 0
12 DURGO KUNVAR 10/07/2023 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902653575) 11004 3060 0
13 DURGO KUNVAR 21/10/2023 12 AKHILESH DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080903026207) 20412 3060 0
14 DURGO KUNVAR 22/02/2024 12 MANOJ DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146265) 29716 3060 0
15 DURGO KUNVAR 11/03/2024 8 MANOJ DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146265) 31337 2040 0
Sub Total FY 2324 56 14280 0
16 DURGO KUNVAR 04/04/2024 12 ANAND DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903180765) 1111 3264 0
17 DURGO KUNVAR 14/08/2024 3 KAUSHALYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080903484902) 13976 816 0
Sub Total FY 2425 15 4080 0