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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/12648 Family Id: 12648
Name of Head of Household: RANI DEVI
Name of Father/Husband: RAJESH CHAUDHARY
Category: OTH
Date of Registration: 9/1/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 12648
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI 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 475315 RANI DEVI 05/09/2020~~18/09/2020~~14 12
2 548992 23/09/2020~~06/10/2020~~14 12
3 671845 15/10/2020~~28/10/2020~~14 12
4 755110 29/10/2020~~11/11/2020~~14 12
5 1043014 28/12/2020~~10/01/2021~~14 12
6 1112832 12/01/2021~~25/01/2021~~14 12
7 1158622 26/01/2021~~08/02/2021~~14 12
8 1211593 09/02/2021~~22/02/2021~~14 12
9 1314207 04/03/2021~~10/03/2021~~7 6
10 1401560 18/03/2021~~21/03/2021~~4 4
11 48636 06/04/2021~~19/04/2021~~14 12
12 146305 21/04/2021~~04/05/2021~~14 12
13 228618 05/05/2021~~18/05/2021~~14 12
14 378427 28/05/2021~~10/06/2021~~14 12
15 599138 06/08/2021~~19/08/2021~~14 12
16 760524 05/10/2021~~18/10/2021~~14 12
17 828458 21/10/2021~~03/11/2021~~14 12
18 928352 08/11/2021~~21/11/2021~~14 12
19 1022672 25/11/2021~~08/12/2021~~14 12
20 34144 07/04/2022~~20/04/2022~~14 12
21 443246 19/10/2022~~01/11/2022~~14 12
22 580706 19/11/2022~~02/12/2022~~14 12
23 718486 21/12/2022~~03/01/2023~~14 12
24 791395 05/01/2023~~18/01/2023~~14 12
25 865409 20/01/2023~~02/02/2023~~14 12
26 987756 13/02/2023~~26/02/2023~~14 12
27 366390 02/06/2023~~15/06/2023~~14 12
28 441113 16/06/2023~~29/06/2023~~14 12
29 528033 04/07/2023~~17/07/2023~~14 12
30 860677 01/10/2023~~14/10/2023~~14 12
31 927166 15/10/2023~~28/10/2023~~14 12
32 994663 31/10/2023~~13/11/2023~~14 12
33 1047643 15/11/2023~~28/11/2023~~14 12
34 1115856 07/12/2023~~20/12/2023~~14 12
35 14420 02/04/2024~~15/04/2024~~14 14
36 121512 16/04/2024~~29/04/2024~~14 14
37 219524 30/04/2024~~13/05/2024~~14 14
38 357205 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 475315 RANI DEVI 05/09/2020~~18/09/2020~~14 12 RANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467239)
2 548992 23/09/2020~~06/10/2020~~14 12 DEVKANT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467242)
3 671845 15/10/2020~~28/10/2020~~14 12 ARYAN KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492059)
4 755110 29/10/2020~~11/11/2020~~14 12 PRIYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492062)
5 1043014 28/12/2020~~10/01/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
6 1112832 12/01/2021~~25/01/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
7 1158622 26/01/2021~~08/02/2021~~14 12 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105)
8 1211593 09/02/2021~~22/02/2021~~14 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
9 1314207 04/03/2021~~10/03/2021~~7 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
10 1401560 18/03/2021~~21/03/2021~~4 4 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
11 48636 06/04/2021~~19/04/2021~~14 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
12 146305 21/04/2021~~04/05/2021~~14 12 MUSLIM TOLA SE TINKONWA BANDH TAK MITTI MORAM PATH NIR (3407001015/RC/7080901084424)
13 228618 05/05/2021~~18/05/2021~~14 12 MUKHYA NAHAR SE BANDH TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901084425)
14 378427 28/05/2021~~10/06/2021~~14 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398)
15 599138 06/08/2021~~19/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2222159 (3407001015/IF/IAY/1062077)
16 760524 05/10/2021~~18/10/2021~~14 12 RAVI RANJAN CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922915)
17 828458 21/10/2021~~03/11/2021~~14 12 UPENDRA CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922912)
18 928352 08/11/2021~~21/11/2021~~14 12 RAVI RANJAN CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922915)
19 1022672 25/11/2021~~08/12/2021~~14 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)
20 34144 07/04/2022~~20/04/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
21 443246 19/10/2022~~01/11/2022~~14 12 NITYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367426)
22 580706 19/11/2022~~02/12/2022~~14 12 NAVIN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902395434)
23 718486 21/12/2022~~03/01/2023~~14 12 ABHISHEK KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442589)
24 791395 05/01/2023~~18/01/2023~~14 12 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442607)
25 865409 20/01/2023~~02/02/2023~~14 12 SHEKH AMANULLAH KE KHET ME TCB NIRMAN (3407001015/IF/7080902428052)
26 987756 13/02/2023~~26/02/2023~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
27 366390 02/06/2023~~15/06/2023~~14 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526)
28 441113 16/06/2023~~29/06/2023~~14 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526)
29 528033 04/07/2023~~17/07/2023~~14 12 SHAHDA BIBI KE KHET ME MEDHBANDI (3407001015/IF/7080902679638)
30 860677 01/10/2023~~14/10/2023~~14 12 SABILA KHATUN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902886593)
31 927166 15/10/2023~~28/10/2023~~14 12 GUDIYA KHATUN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902886601)
32 994663 31/10/2023~~13/11/2023~~14 12 PANJKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080903042062)
33 1047643 15/11/2023~~28/11/2023~~14 12 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080903042073)
34 1115856 07/12/2023~~20/12/2023~~14 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526)
35 14420 02/04/2024~~15/04/2024~~14 14 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533)
36 121512 16/04/2024~~29/04/2024~~14 14 NASIR KHAN KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171542)
37 219524 30/04/2024~~13/05/2024~~14 14 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533)
38 357205 25/05/2024~~07/06/2024~~14 14 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067)

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 RANI DEVI 05/09/2020 6 RANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467239) 14351 1164 0
2 RANI DEVI 12/09/2020 6 RANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467239) 14353 1164 0
3 RANI DEVI 23/09/2020 6 DEVKANT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467242) 17028 1164 0
4 RANI DEVI 30/09/2020 6 DEVKANT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467242) 17029 1164 0
5 RANI DEVI 15/10/2020 6 ARYAN KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492059) 20828 1164 0
6 RANI DEVI 22/10/2020 6 ARYAN KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492059) 20830 1164 0
7 RANI DEVI 29/10/2020 6 PRIYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492062) 23144 1164 0
8 RANI DEVI 05/11/2020 6 PRIYA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492062) 23146 1164 0
9 RANI DEVI 28/12/2020 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 31412 1164 0
10 RANI DEVI 12/01/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 33297 1164 0
11 RANI DEVI 19/01/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 33299 1164 0
12 RANI DEVI 26/01/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 34863 1164 0
13 RANI DEVI 02/02/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 34865 1164 0
14 RANI DEVI 09/02/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 37102 1164 0
15 RANI DEVI 16/02/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 37104 1164 0
16 RANI DEVI 04/03/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 40697 1164 0
17 RANI DEVI 18/03/2021 4 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 42924 776 0
Sub Total FY 2021 100 19400 0
18 RANI DEVI 06/04/2021 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 582 2700 0
19 RANI DEVI 21/04/2021 12 MUSLIM TOLA SE TINKONWA BANDH TAK MITTI MORAM PATH NIR (3407001015/RC/7080901084424) 2731 2700 0
20 RANI DEVI 05/05/2021 12 MUKHYA NAHAR SE BANDH TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901084425) 4233 2700 0
21 RANI DEVI 28/05/2021 12 SUMITRA DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319398) 6877 2700 0
22 RANI DEVI 06/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2222159 (3407001015/IF/IAY/1062077) 11078 2700 0
23 RANI DEVI 21/10/2021 12 UPENDRA CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922912) 16626 2700 0
24 RANI DEVI 08/11/2021 12 RAVI RANJAN CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922915) 18531 2700 0
25 RANI DEVI 25/11/2021 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109) 20307 2700 0
Sub Total FY 2122 96 21600 0
26 RANI DEVI 07/04/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 987 2700 0
27 RANI DEVI 19/10/2022 12 NITYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367426) 12212 2844 0
28 RANI DEVI 19/11/2022 14 NAVIN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902395434) 14748 3318 0
29 RANI DEVI 21/12/2022 12 ABHISHEK KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442589) 17283 2844 0
30 RANI DEVI 05/01/2023 14 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442607) 18563 3318 0
31 RANI DEVI 20/01/2023 12 SHEKH AMANULLAH KE KHET ME TCB NIRMAN (3407001015/IF/7080902428052) 19898 2844 0
Sub Total FY 2223 76 17868 0
32 RANI DEVI 02/06/2023 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526) 7144 3060 0
33 RANI DEVI 16/06/2023 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526) 8654 3060 0
34 RANI DEVI 04/07/2023 12 SHAHDA BIBI KE KHET ME MEDHBANDI (3407001015/IF/7080902679638) 10611 3060 0
35 RANI DEVI 01/10/2023 12 SABILA KHATUN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902886593) 17790 3060 0
36 RANI DEVI 15/10/2023 12 GUDIYA KHATUN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902886601) 19605 3060 0
37 RANI DEVI 31/10/2023 12 PANJKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080903042062) 21467 3060 0
38 RANI DEVI 15/11/2023 12 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080903042073) 22745 3060 0
39 RANI DEVI 07/12/2023 12 MAJDA BIBI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679526) 24292 3060 0
Sub Total FY 2324 96 24480 0
40 RANI DEVI 02/04/2024 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533) 329 3264 0
41 RANI DEVI 16/04/2024 12 NASIR KHAN KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171542) 2565 3264 0
42 RANI DEVI 30/04/2024 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533) 4737 3264 0
43 RANI DEVI 25/05/2024 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067) 7482 3264 0
Sub Total FY 2425 48 13056 0