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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/379 Family Id: 379
Name of Head of Household: SUPRIYA KUMARI
Name of Father/Husband: MRITYUNJAY CHAUBEY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 379
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUPRIYA KUMARI Female 20 Jharkhand Rajya Gramin 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 496621 SUPRIYA KUMARI 10/09/2020~~23/09/2020~~14 12
2 564153 25/09/2020~~08/10/2020~~14 12
3 1043018 28/12/2020~~10/01/2021~~14 12
4 1112845 12/01/2021~~25/01/2021~~14 12
5 1158629 26/01/2021~~08/02/2021~~14 12
6 1211572 09/02/2021~~22/02/2021~~14 12
7 1297946 01/03/2021~~14/03/2021~~14 12
8 1381876 15/03/2021~~28/03/2021~~14 12
9 954363 14/11/2021~~27/11/2021~~14 12
10 1039445 28/11/2021~~11/12/2021~~14 12
11 1125883 12/12/2021~~25/12/2021~~14 12
12 1302969 16/01/2022~~29/01/2022~~14 12
13 1362019 30/01/2022~~12/02/2022~~14 12
14 34062 07/04/2022~~20/04/2022~~14 12
15 580710 19/11/2022~~02/12/2022~~14 12
16 979177 11/02/2023~~24/02/2023~~14 12
17 1068520 28/02/2023~~13/03/2023~~14 12
18 1141837 14/03/2023~~27/03/2023~~14 12
19 7972 02/04/2023~~15/04/2023~~14 12
20 118549 17/04/2023~~30/04/2023~~14 12
21 174985 01/05/2023~~14/05/2023~~14 12
22 269290 17/05/2023~~30/05/2023~~14 12
23 385146 05/06/2023~~18/06/2023~~14 12
24 479957 22/06/2023~~05/07/2023~~14 12
25 558166 11/07/2023~~24/07/2023~~14 12
26 675665 16/08/2023~~24/08/2023~~9 8
27 837319 26/09/2023~~09/10/2023~~14 12
28 955449 20/10/2023~~02/11/2023~~14 12
29 1068048 23/11/2023~~06/12/2023~~14 12
30 1116167 07/12/2023~~18/12/2023~~12 11
31 7335 02/04/2024~~15/04/2024~~14 14
32 115578 16/04/2024~~29/04/2024~~14 14
33 335092 22/05/2024~~04/06/2024~~14 14
34 423030 08/06/2024~~21/06/2024~~14 14
35 498723 22/06/2024~~05/07/2024~~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 496621 SUPRIYA KUMARI 10/09/2020~~23/09/2020~~14 12 MUNESHWAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901455275)
2 564153 25/09/2020~~08/10/2020~~14 12 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470569)
3 1043018 28/12/2020~~10/01/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
4 1112845 12/01/2021~~25/01/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
5 1158629 26/01/2021~~08/02/2021~~14 12 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105)
6 1211572 09/02/2021~~22/02/2021~~14 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
7 1297946 01/03/2021~~14/03/2021~~14 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742)
8 1381876 15/03/2021~~28/03/2021~~14 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742)
9 954363 14/11/2021~~27/11/2021~~14 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211)
10 1039445 28/11/2021~~11/12/2021~~14 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211)
11 1125883 12/12/2021~~25/12/2021~~14 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211)
12 1302969 16/01/2022~~29/01/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
13 1362019 30/01/2022~~12/02/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
14 34062 07/04/2022~~20/04/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
15 580710 19/11/2022~~02/12/2022~~14 12 NAVIN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902395434)
16 979177 11/02/2023~~24/02/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
17 1068520 28/02/2023~~13/03/2023~~14 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341)
18 1141837 14/03/2023~~27/03/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
19 7972 02/04/2023~~15/04/2023~~14 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341)
20 118549 17/04/2023~~30/04/2023~~14 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341)
21 174985 01/05/2023~~14/05/2023~~14 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341)
22 269290 17/05/2023~~30/05/2023~~14 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341)
23 385146 05/06/2023~~18/06/2023~~14 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341)
24 479957 22/06/2023~~05/07/2023~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
25 558166 11/07/2023~~24/07/2023~~14 12 RAGANI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902757164)
26 675665 16/08/2023~~24/08/2023~~9 8 SUDHIR CHAUDHARI KE GHAR KE PASS SOKHTA NIRMAN (3407001015/RS/7080901366806)
27 837319 26/09/2023~~09/10/2023~~14 12 MALTI DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902860303)
28 955449 20/10/2023~~02/11/2023~~14 12 MALTI KUNWAR KE KHET ME MEDHBANDI (3407001015/IF/7080903029416)
29 1068048 23/11/2023~~06/12/2023~~14 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395)
30 1116167 07/12/2023~~18/12/2023~~12 11 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395)
31 7335 02/04/2024~~15/04/2024~~14 14 MALTI DEVI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175911)
32 115578 16/04/2024~~29/04/2024~~14 14 UMA SHANKAR CHOUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903105248)
33 335092 22/05/2024~~04/06/2024~~14 14 CONSTRUCTION OF ABUWA AWAS GULABI DEVI (3407001015/IF/7080903257283)
34 423030 08/06/2024~~21/06/2024~~14 14 CONSTRUCTION OF ABUWA AWAS GULABI DEVI (3407001015/IF/7080903257283)
35 498723 22/06/2024~~05/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS GULABI DEVI (3407001015/IF/7080903257283)

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 SUPRIYA KUMARI 10/09/2020 6 MUNESHWAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901455275) 15224 1164 0
2 SUPRIYA KUMARI 17/09/2020 6 MUNESHWAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901455275) 15226 1164 0
3 SUPRIYA KUMARI 25/09/2020 6 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470569) 17611 1164 0
4 SUPRIYA KUMARI 02/10/2020 6 SANDHYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470569) 17613 1164 0
5 SUPRIYA KUMARI 28/12/2020 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 31412 1164 0
6 SUPRIYA KUMARI 12/01/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 33297 1164 0
7 SUPRIYA KUMARI 19/01/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 33299 1164 0
8 SUPRIYA KUMARI 26/01/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 34863 1164 0
9 SUPRIYA KUMARI 02/02/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 34865 1164 0
10 SUPRIYA KUMARI 09/02/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 37102 1164 0
11 SUPRIYA KUMARI 16/02/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 37104 1164 0
12 SUPRIYA KUMARI 01/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 39816 1164 0
13 SUPRIYA KUMARI 08/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 39820 1164 0
14 SUPRIYA KUMARI 15/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 42090 1164 0
15 SUPRIYA KUMARI 22/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 42093 1164 0
Sub Total FY 2021 90 17460 0
16 SUPRIYA KUMARI 14/11/2021 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211) 19315 2700 0
17 SUPRIYA KUMARI 28/11/2021 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211) 20676 2700 0
18 SUPRIYA KUMARI 12/12/2021 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211) 22325 2700 0
19 SUPRIYA KUMARI 16/01/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 25039 2700 0
20 SUPRIYA KUMARI 30/01/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 26179 2700 0
Sub Total FY 2122 60 13500 0
21 SUPRIYA KUMARI 07/04/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 987 2700 0
22 SUPRIYA KUMARI 19/11/2022 8 NAVIN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902395434) 14748 1896 0
23 SUPRIYA KUMARI 11/02/2023 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973) 22041 2844 0
24 SUPRIYA KUMARI 28/02/2023 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341) 23887 2844 0
25 SUPRIYA KUMARI 14/03/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 25434 2844 0
Sub Total FY 2223 56 13128 0
26 SUPRIYA KUMARI 02/04/2023 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341) 93 3060 0
27 SUPRIYA KUMARI 17/04/2023 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341) 2374 3060 0
28 SUPRIYA KUMARI 01/05/2023 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341) 3670 3060 0
29 SUPRIYA KUMARI 17/05/2023 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341) 5186 3060 0
30 SUPRIYA KUMARI 11/07/2023 12 RAGANI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902757164) 11240 3060 0
31 SUPRIYA KUMARI 16/08/2023 2 SUDHIR CHAUDHARI KE GHAR KE PASS SOKHTA NIRMAN (3407001015/RS/7080901366806) 14096 510 0
32 SUPRIYA KUMARI 20/10/2023 12 MALTI KUNWAR KE KHET ME MEDHBANDI (3407001015/IF/7080903029416) 20318 3060 0
33 SUPRIYA KUMARI 23/11/2023 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395) 23319 3060 0
34 SUPRIYA KUMARI 07/12/2023 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395) 24304 3060 0
Sub Total FY 2324 98 24990 0
35 SUPRIYA KUMARI 02/04/2024 12 MALTI DEVI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175911) 160 3264 0
36 SUPRIYA KUMARI 16/04/2024 12 UMA SHANKAR CHOUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903105248) 2415 3264 0
37 SUPRIYA KUMARI 23/05/2024 12 CONSTRUCTION OF ABUWA AWAS GULABI DEVI (3407001015/IF/7080903257283) 7223 3264 0
38 SUPRIYA KUMARI 08/06/2024 12 CONSTRUCTION OF ABUWA AWAS GULABI DEVI (3407001015/IF/7080903257283) 8931 3264 0
39 SUPRIYA KUMARI 22/06/2024 12 CONSTRUCTION OF ABUWA AWAS GULABI DEVI (3407001015/IF/7080903257283) 10646 3264 0
Sub Total FY 2425 60 16320 0