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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1462 Family Id: 1462
Name of Head of Household: KAVITA DEVI
Name of Father/Husband: RANJAN PASWAN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1462
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAVITA DEVI Female 26 Indian 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 713993 KAVITA DEVI 22/10/2020~~04/11/2020~~14 12
2 1071332 04/01/2021~~17/01/2021~~14 12
3 1145610 22/01/2021~~04/02/2021~~14 12
4 1208080 09/02/2021~~22/02/2021~~14 12
5 1314174 04/03/2021~~17/03/2021~~14 12
6 137142 19/04/2021~~02/05/2021~~14 12
7 589826 23/11/2022~~06/12/2022~~14 12
8 143427 23/04/2023~~06/05/2023~~14 12
9 216799 07/05/2023~~20/05/2023~~14 12
10 305777 22/05/2023~~04/06/2023~~14 12
11 415992 11/06/2023~~24/06/2023~~14 12
12 558283 11/07/2023~~24/07/2023~~14 12
13 824248 22/09/2023~~05/10/2023~~14 12
14 888010 07/10/2023~~20/10/2023~~14 12
15 983743 28/10/2023~~10/11/2023~~14 12
16 1104046 03/12/2023~~16/12/2023~~14 12
17 8438 02/04/2024~~15/04/2024~~14 14
18 115992 16/04/2024~~29/04/2024~~14 14
19 211562 30/04/2024~~13/05/2024~~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 713993 KAVITA DEVI 22/10/2020~~04/11/2020~~14 12 AYODHYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402306)
2 1071332 04/01/2021~~17/01/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
3 1145610 22/01/2021~~04/02/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
4 1208080 09/02/2021~~22/02/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
5 1314174 04/03/2021~~17/03/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
6 137142 19/04/2021~~02/05/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
7 589826 23/11/2022~~06/12/2022~~14 12 SAILENDRA KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902383876)
8 143427 23/04/2023~~06/05/2023~~14 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
9 216799 07/05/2023~~20/05/2023~~14 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
10 305777 22/05/2023~~04/06/2023~~14 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
11 415992 11/06/2023~~24/06/2023~~14 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
12 558283 11/07/2023~~24/07/2023~~14 12 SABITA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902566730)
13 824248 22/09/2023~~05/10/2023~~14 12 ANKIT CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902812215)
14 888010 07/10/2023~~20/10/2023~~14 12 RENU DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902830652)
15 983743 28/10/2023~~10/11/2023~~14 12 ARVIND CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902830654)
16 1104046 03/12/2023~~16/12/2023~~14 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
17 8438 02/04/2024~~15/04/2024~~14 14 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441)
18 115992 16/04/2024~~29/04/2024~~14 14 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441)
19 211562 30/04/2024~~13/05/2024~~14 14 GRAM HUR ME ANIMESH CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169428)

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 KAVITA DEVI 22/10/2020 6 AYODHYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402306) 22021 1164 0
2 KAVITA DEVI 29/10/2020 6 AYODHYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402306) 22023 1164 0
3 KAVITA DEVI 11/01/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 32178 1164 0
4 KAVITA DEVI 22/01/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 34269 1164 0
5 KAVITA DEVI 29/01/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 34271 1164 0
6 KAVITA DEVI 09/02/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 36975 1164 0
7 KAVITA DEVI 11/03/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 40327 1164 0
Sub Total FY 2021 42 8148 0
8 KAVITA DEVI 19/04/2021 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 2392 2700 0
Sub Total FY 2122 12 2700 0
9 KAVITA DEVI 23/11/2022 12 SAILENDRA KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902383876) 14922 2844 0
Sub Total FY 2223 12 2844 0
10 KAVITA DEVI 23/04/2023 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 2882 3060 0
11 KAVITA DEVI 07/05/2023 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 4450 3060 0
12 KAVITA DEVI 22/05/2023 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 5892 3060 0
13 KAVITA DEVI 11/06/2023 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 8163 3060 0
14 KAVITA DEVI 11/07/2023 12 SABITA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902566730) 11239 3060 0
15 KAVITA DEVI 07/10/2023 12 RENU DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902830652) 18518 3060 0
16 KAVITA DEVI 28/10/2023 12 ARVIND CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902830654) 20994 3060 0
17 KAVITA DEVI 03/12/2023 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 23988 3060 0
Sub Total FY 2324 96 24480 0
18 KAVITA DEVI 02/04/2024 12 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441) 188 3264 0
19 KAVITA DEVI 16/04/2024 12 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441) 2432 3264 0
20 KAVITA DEVI 30/04/2024 12 GRAM HUR ME ANIMESH CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169428) 4571 3264 0
Sub Total FY 2425 36 9792 0