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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/2100 Family Id: 2100
Name of Head of Household: MINA DEVI
Name of Father/Husband: KAMALESH RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 2100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 35 Bank of Baroda


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 1158603 MINA DEVI 26/01/2021~~08/02/2021~~14 12
2 1224617 13/02/2021~~24/02/2021~~12 11
3 1297961 01/03/2021~~14/03/2021~~14 12
4 218181 03/05/2021~~16/05/2021~~14 12
5 310795 17/05/2021~~30/05/2021~~14 12
6 397649 31/05/2021~~13/06/2021~~14 12
7 757638 04/10/2021~~17/10/2021~~14 12
8 830914 21/10/2021~~03/11/2021~~14 12
9 905008 04/11/2021~~17/11/2021~~14 12
10 976937 18/11/2021~~01/12/2021~~14 12
11 1062121 02/12/2021~~15/12/2021~~14 12
12 1254544 06/01/2022~~19/01/2022~~14 12
13 336460 17/09/2022~~30/09/2022~~14 12
14 430874 16/10/2022~~29/10/2022~~14 12
15 584635 21/11/2022~~04/12/2022~~14 12
16 655998 07/12/2022~~20/12/2022~~14 12
17 718477 21/12/2022~~03/01/2023~~14 12
18 791461 05/01/2023~~18/01/2023~~14 12
19 979189 11/02/2023~~24/02/2023~~14 12
20 1052844 25/02/2023~~10/03/2023~~14 12
21 1141520 13/03/2023~~26/03/2023~~14 12
22 7459 02/04/2023~~15/04/2023~~14 12
23 112910 16/04/2023~~29/04/2023~~14 12
24 174898 01/05/2023~~14/05/2023~~14 12
25 269601 17/05/2023~~30/05/2023~~14 12
26 372489 03/06/2023~~16/06/2023~~14 12
27 459651 18/06/2023~~01/07/2023~~14 12
28 558223 11/07/2023~~24/07/2023~~14 12
29 782446 12/09/2023~~25/09/2023~~14 12
30 6534 02/04/2024~~15/04/2024~~14 14
31 115634 16/04/2024~~29/04/2024~~14 14
32 217858 30/04/2024~~13/05/2024~~14 14
33 355188 25/05/2024~~07/06/2024~~14 14
34 589517 19/07/2024~~01/08/2024~~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 1158603 MINA DEVI 26/01/2021~~08/02/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
2 1224617 13/02/2021~~24/02/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525718 (3407001015/IF/IAY/1074065)
3 1297961 01/03/2021~~14/03/2021~~14 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742)
4 218181 03/05/2021~~16/05/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
5 310795 17/05/2021~~30/05/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
6 397649 31/05/2021~~13/06/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
7 757638 04/10/2021~~17/10/2021~~14 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923094)
8 830914 21/10/2021~~03/11/2021~~14 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923108)
9 905008 04/11/2021~~17/11/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
10 976937 18/11/2021~~01/12/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
11 1062121 02/12/2021~~15/12/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
12 1254544 06/01/2022~~19/01/2022~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
13 336460 17/09/2022~~30/09/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
14 430874 16/10/2022~~29/10/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
15 584635 21/11/2022~~04/12/2022~~14 12 ADARSH KR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403726)
16 655998 07/12/2022~~20/12/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
17 718477 21/12/2022~~03/01/2023~~14 12 SHAILESH KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442592)
18 791461 05/01/2023~~18/01/2023~~14 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442597)
19 979189 11/02/2023~~24/02/2023~~14 12 NIDHI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902481118)
20 1052844 25/02/2023~~10/03/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
21 1141520 13/03/2023~~26/03/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
22 7459 02/04/2023~~15/04/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
23 112910 16/04/2023~~29/04/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
24 174898 01/05/2023~~14/05/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
25 269601 17/05/2023~~30/05/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
26 372489 03/06/2023~~16/06/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
27 459651 18/06/2023~~01/07/2023~~14 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186)
28 558223 11/07/2023~~24/07/2023~~14 12 RAGANI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902757164)
29 782446 12/09/2023~~25/09/2023~~14 12 BHAGJOGANI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582846)
30 6534 02/04/2024~~15/04/2024~~14 14 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563)
31 115634 16/04/2024~~29/04/2024~~14 14 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)
32 217858 30/04/2024~~13/05/2024~~14 14 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735)
33 355188 25/05/2024~~07/06/2024~~14 14 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563)
34 589517 19/07/2024~~01/08/2024~~14 14 GAGAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792819)

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 MINA DEVI 26/01/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 34860 1164 0
2 MINA DEVI 02/02/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 34862 1164 0
3 MINA DEVI 13/02/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525718 (3407001015/IF/IAY/1074065) 37551 2328 0
4 MINA DEVI 01/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 39818 1164 0
5 MINA DEVI 08/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 39822 1164 0
Sub Total FY 2021 36 6984 0
6 MINA DEVI 03/05/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 3916 2700 0
7 MINA DEVI 17/05/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 5596 2700 0
8 MINA DEVI 31/05/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 7216 2700 0
9 MINA DEVI 21/10/2021 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923108) 16699 2700 0
10 MINA DEVI 04/11/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 18266 2700 0
11 MINA DEVI 18/11/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 19753 2700 0
12 MINA DEVI 02/12/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 20983 2700 0
13 MINA DEVI 06/01/2022 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 24078 2700 0
Sub Total FY 2122 96 21600 0
14 MINA DEVI 16/10/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 11975 2844 0
15 MINA DEVI 21/11/2022 12 ADARSH KR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403726) 14844 2844 0
16 MINA DEVI 09/12/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 16180 2844 0
17 MINA DEVI 21/12/2022 12 SHAILESH KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442592) 17281 2844 0
18 MINA DEVI 05/01/2023 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442597) 18569 2844 0
19 MINA DEVI 11/02/2023 12 NIDHI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902481118) 22043 2844 0
20 MINA DEVI 25/02/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 23466 2844 0
21 MINA DEVI 14/03/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 25435 2844 0
Sub Total FY 2223 96 22752 0
22 MINA DEVI 02/04/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 86 3060 0
23 MINA DEVI 16/04/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 2257 3060 0
24 MINA DEVI 01/05/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 3659 3060 0
25 MINA DEVI 17/05/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 5250 3060 0
26 MINA DEVI 03/06/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 7271 3060 0
27 MINA DEVI 18/06/2023 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186) 9025 3060 0
28 MINA DEVI 11/07/2023 12 RAGANI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902757164) 11240 3060 0
29 MINA DEVI 12/09/2023 12 BHAGJOGANI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582846) 15026 3060 0
Sub Total FY 2324 96 24480 0
30 MINA DEVI 02/04/2024 12 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563) 147 3264 0
31 MINA DEVI 16/04/2024 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071) 2419 3264 0
32 MINA DEVI 30/04/2024 12 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735) 4717 3264 0
33 MINA DEVI 25/05/2024 12 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563) 7427 3264 0
Sub Total FY 2425 48 13056 0