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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/416 Family Id: 416
Name of Head of Household: VARSHA KUMARI
Name of Father/Husband: OMKAR TIWARY
Category: OTH
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 416
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VARSHA KUMARI Female 25 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 73379 VARSHA KUMARI 23/04/2019~~29/04/2019~~7 6
2 86702 01/05/2019~~14/05/2019~~14 12
3 135633 16/05/2019~~22/05/2019~~7 6
4 159705 24/05/2019~~30/05/2019~~7 6
5 184842 01/06/2019~~14/06/2019~~14 12
6 238284 18/06/2019~~01/07/2019~~14 12
7 288065 04/07/2019~~17/07/2019~~14 12
8 329964 19/07/2019~~01/08/2019~~14 12
9 367084 02/08/2019~~15/08/2019~~14 12
10 413147 22/08/2019~~04/09/2019~~14 12
11 678637 24/01/2020~~06/02/2020~~14 12
12 711820 08/02/2020~~21/02/2020~~14 12
13 180899 20/06/2020~~03/07/2020~~14 12
14 298828 18/07/2020~~31/07/2020~~14 12
15 401985 17/08/2020~~30/08/2020~~14 12
16 465712 03/09/2020~~16/09/2020~~14 12
17 630938 08/10/2020~~21/10/2020~~14 12
18 870655 24/11/2020~~07/12/2020~~14 12
19 1215744 10/02/2021~~21/02/2021~~12 11
20 1313625 04/03/2021~~15/03/2021~~12 11
21 97075 13/04/2021~~26/04/2021~~14 12
22 379113 28/05/2021~~10/06/2021~~14 12
23 501812 23/06/2021~~06/07/2021~~14 12
24 595751 02/08/2021~~15/08/2021~~14 12
25 616347 18/08/2021~~31/08/2021~~14 12
26 644546 01/09/2021~~14/09/2021~~14 12
27 746406 30/09/2021~~13/10/2021~~14 12
28 927557 08/11/2021~~21/11/2021~~14 12
29 1022222 24/11/2021~~07/12/2021~~14 12
30 1168472 20/12/2021~~02/01/2022~~14 12
31 1278343 10/01/2022~~23/01/2022~~14 12
32 103155 18/05/2022~~31/05/2022~~14 12
33 512041 05/11/2022~~18/11/2022~~14 12
34 549021 09/07/2023~~22/07/2023~~14 12
35 634350 02/08/2023~~15/08/2023~~14 12
36 878670 04/10/2023~~17/10/2023~~14 12
37 1415334 06/03/2024~~19/03/2024~~14 14
38 378999 27/05/2024~~09/06/2024~~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 73379 VARSHA KUMARI 23/04/2019~~29/04/2019~~7 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
2 86702 01/05/2019~~14/05/2019~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
3 135633 16/05/2019~~22/05/2019~~7 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
4 159705 24/05/2019~~30/05/2019~~7 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
5 184842 01/06/2019~~14/06/2019~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
6 238284 18/06/2019~~01/07/2019~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
7 288065 04/07/2019~~17/07/2019~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
8 329964 19/07/2019~~01/08/2019~~14 12 KHATA 186 PLOT 1142,1116 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183152)
9 367084 02/08/2019~~15/08/2019~~14 12 KHATA 186 PLOT 1142,1116 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183152)
10 413147 22/08/2019~~04/09/2019~~14 12 KHATA 186 PLOT 1142, 1116 ME TCB NIRMAN (3407001009/IF/7080901328410)
11 678637 24/01/2020~~06/02/2020~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
12 711820 08/02/2020~~21/02/2020~~14 12 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525)
13 180899 20/06/2020~~03/07/2020~~14 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204)
14 298828 18/07/2020~~31/07/2020~~14 12 MRITYUNJAYA TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443210)
15 401985 17/08/2020~~30/08/2020~~14 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204)
16 465712 03/09/2020~~16/09/2020~~14 12 MRITYUNJAYA TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443210)
17 630938 08/10/2020~~21/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698741 (3407001009/IF/IAY/1007311)
18 870655 24/11/2020~~07/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698741 (3407001009/IF/IAY/1007311)
19 1215744 10/02/2021~~21/02/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698741 (3407001009/IF/IAY/1007311)
20 1313625 04/03/2021~~15/03/2021~~12 11 OMKAR TIWARI KE KHET ME VERMI COMPOST (3407001009/IF/7080901520073)
21 97075 13/04/2021~~26/04/2021~~14 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204)
22 379113 28/05/2021~~10/06/2021~~14 12 JITENDRA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901660535)
23 501812 23/06/2021~~06/07/2021~~14 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204)
24 595751 02/08/2021~~15/08/2021~~14 12 ARATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901827273)
25 616347 18/08/2021~~31/08/2021~~14 12 UPENDRA KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901827108)
26 644546 01/09/2021~~14/09/2021~~14 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204)
27 746406 30/09/2021~~13/10/2021~~14 12 BALA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901914303)
28 927557 08/11/2021~~21/11/2021~~14 12 RAM DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901904573)
29 1022222 24/11/2021~~07/12/2021~~14 12 HIRDYA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336088)
30 1168472 20/12/2021~~02/01/2022~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
31 1278343 10/01/2022~~23/01/2022~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
32 103155 18/05/2022~~31/05/2022~~14 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245)
33 512041 05/11/2022~~18/11/2022~~14 12 ALKARO KUNWAR KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902148013)
34 549021 09/07/2023~~22/07/2023~~14 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204)
35 634350 02/08/2023~~15/08/2023~~14 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204)
36 878670 04/10/2023~~17/10/2023~~14 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204)
37 1415334 06/03/2024~~19/03/2024~~14 14 OMKAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902989551)
38 378999 27/05/2024~~09/06/2024~~14 14 OMKAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902989551)

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 VARSHA KUMARI 23/04/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 1666 1026 0
2 VARSHA KUMARI 01/05/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 2058 1026 0
3 VARSHA KUMARI 08/05/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 2059 1026 0
4 VARSHA KUMARI 16/05/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 3090 1026 0
5 VARSHA KUMARI 24/05/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 4015 1026 0
6 VARSHA KUMARI 01/06/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 4666 1026 0
7 VARSHA KUMARI 08/06/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 4667 1026 0
8 VARSHA KUMARI 18/06/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 6136 1026 0
9 VARSHA KUMARI 25/06/2019 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 6137 1026 0
10 VARSHA KUMARI 19/07/2019 6 KHATA 186 PLOT 1142,1116 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183152) 8905 1026 0
11 VARSHA KUMARI 26/07/2019 6 KHATA 186 PLOT 1142,1116 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183152) 8906 1026 0
12 VARSHA KUMARI 02/08/2019 6 KHATA 186 PLOT 1142,1116 KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183152) 10421 1026 0
13 VARSHA KUMARI 24/01/2020 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 24427 1026 0
14 VARSHA KUMARI 31/01/2020 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 24429 1026 0
15 VARSHA KUMARI 08/02/2020 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 26435 1026 0
16 VARSHA KUMARI 15/02/2020 6 KHATA 186 PLOT 1142 KA KOOP NIRMAN (3407001009/IF/7080901281525) 26437 1026 0
Sub Total FY 1920 96 16416 0
17 VARSHA KUMARI 20/06/2020 6 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204) 5500 1164 0
18 VARSHA KUMARI 27/06/2020 6 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204) 5501 1164 0
19 VARSHA KUMARI 18/07/2020 6 MRITYUNJAYA TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443210) 8208 1164 0
20 VARSHA KUMARI 25/07/2020 6 MRITYUNJAYA TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443210) 8209 1164 0
21 VARSHA KUMARI 17/08/2020 6 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204) 11529 1164 0
22 VARSHA KUMARI 24/08/2020 6 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204) 11530 1164 0
23 VARSHA KUMARI 08/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698741 (3407001009/IF/IAY/1007311) 19945 1164 0
24 VARSHA KUMARI 15/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698741 (3407001009/IF/IAY/1007311) 19946 1164 0
25 VARSHA KUMARI 01/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698741 (3407001009/IF/IAY/1007311) 27268 1164 0
26 VARSHA KUMARI 10/02/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1698741 (3407001009/IF/IAY/1007311) 37317 2328 0
27 VARSHA KUMARI 04/03/2021 9 OMKAR TIWARI KE KHET ME VERMI COMPOST (3407001009/IF/7080901520073) 40352 1746 0
Sub Total FY 2021 75 14550 0
28 VARSHA KUMARI 13/04/2021 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204) 1896 2700 0
29 VARSHA KUMARI 28/05/2021 12 JITENDRA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901660535) 6897 2700 0
30 VARSHA KUMARI 02/08/2021 12 ARATI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901827273) 10913 2700 0
31 VARSHA KUMARI 18/08/2021 12 UPENDRA KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901827108) 11528 2700 0
32 VARSHA KUMARI 30/09/2021 12 BALA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901914303) 14686 2700 0
33 VARSHA KUMARI 08/11/2021 12 RAM DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901904573) 18504 2700 0
34 VARSHA KUMARI 24/11/2021 12 HIRDYA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336088) 20280 2700 0
35 VARSHA KUMARI 10/01/2022 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245) 24508 2700 0
Sub Total FY 2122 96 21600 0
36 VARSHA KUMARI 18/05/2022 12 SRIKANT DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026245) 3488 2700 0
37 VARSHA KUMARI 05/11/2022 12 ALKARO KUNWAR KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902148013) 13435 2844 0
Sub Total FY 2223 24 5544 0
38 VARSHA KUMARI 09/07/2023 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204) 10971 3060 0
39 VARSHA KUMARI 02/08/2023 12 MRITYUNJAY TIWARI KE KHET ME MISHRIT BAGWANI (3407001009/IF/7080901421204) 13331 3060 0
Sub Total FY 2324 24 6120 0