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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1361 Family Id: 1361
Name of Head of Household: SHALU KUMARI
Name of Father/Husband: LATE SHYAM KISHOR TIWARI
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1361
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHALU KUMARI Female 21 State Bank of India


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 281279 SHALU KUMARI 02/07/2019~~15/07/2019~~14 12
2 338692 23/07/2019~~05/08/2019~~14 12
3 382759 08/08/2019~~21/08/2019~~14 12
4 423946 27/08/2019~~09/09/2019~~14 12
5 462007 14/09/2019~~27/09/2019~~14 12
6 198092 25/06/2020~~08/07/2020~~14 12
7 309082 20/07/2020~~02/08/2020~~14 12
8 384212 13/08/2020~~26/08/2020~~14 12
9 445281 29/08/2020~~11/09/2020~~14 12
10 513210 14/09/2020~~27/09/2020~~14 12
11 567057 29/09/2020~~12/10/2020~~14 12
12 654499 13/10/2020~~26/10/2020~~14 12
13 744356 28/10/2020~~10/11/2020~~14 12
14 814093 11/11/2020~~17/11/2020~~7 6
15 1350111 15/03/2021~~18/03/2021~~4 4
16 202784 03/05/2021~~16/05/2021~~14 12
17 310705 17/05/2021~~30/05/2021~~14 12
18 397778 31/05/2021~~13/06/2021~~14 12
19 826330 21/10/2021~~03/11/2021~~14 12
20 932634 09/11/2021~~22/11/2021~~14 12
21 1022598 25/11/2021~~08/12/2021~~14 12
22 1158557 17/12/2021~~30/12/2021~~14 12
23 1227618 31/12/2021~~13/01/2022~~14 12
24 93572 10/05/2022~~23/05/2022~~14 12
25 113010 31/05/2022~~13/06/2022~~14 12
26 548525 13/11/2022~~26/11/2022~~14 12
27 620230 28/11/2022~~11/12/2022~~14 12
28 685367 14/12/2022~~27/12/2022~~14 12
29 810057 10/01/2023~~23/01/2023~~14 12
30 885791 24/01/2023~~06/02/2023~~14 12
31 987425 13/02/2023~~26/02/2023~~14 12
32 1064436 27/02/2023~~12/03/2023~~14 12
33 1141456 13/03/2023~~26/03/2023~~14 12
34 16827 02/04/2023~~15/04/2023~~14 12
35 107820 16/04/2023~~29/04/2023~~14 12
36 165988 30/04/2023~~13/05/2023~~14 12
37 261958 16/05/2023~~29/05/2023~~14 12
38 347524 30/05/2023~~12/06/2023~~14 12
39 455717 17/06/2023~~30/06/2023~~14 12
40 576584 15/07/2023~~28/07/2023~~14 12
41 626452 31/07/2023~~13/08/2023~~14 12
42 1430387 09/03/2024~~09/03/2024~~1 1
43 5807 02/04/2024~~15/04/2024~~14 14
44 113211 16/04/2024~~29/04/2024~~14 14
45 210869 30/04/2024~~13/05/2024~~14 14
46 339846 23/05/2024~~05/06/2024~~14 14
47 423044 08/06/2024~~21/06/2024~~14 14
48 498729 22/06/2024~~05/07/2024~~14 14
49 585172 16/07/2024~~29/07/2024~~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 281279 SHALU KUMARI 02/07/2019~~15/07/2019~~14 12 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805)
2 338692 23/07/2019~~05/08/2019~~14 12 SATYENDRA TIWARI KA BHUMI SAMTALIKARAN (3407001015/LD/7080901181285)
3 382759 08/08/2019~~21/08/2019~~14 12 SATYENDRA TIWARI KA BHUMI SAMTALIKARAN (3407001015/LD/7080901181285)
4 423946 27/08/2019~~09/09/2019~~14 12 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927)
5 462007 14/09/2019~~27/09/2019~~14 12 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577)
6 198092 25/06/2020~~08/07/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
7 309082 20/07/2020~~02/08/2020~~14 12 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447134)
8 384212 13/08/2020~~26/08/2020~~14 12 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181)
9 445281 29/08/2020~~11/09/2020~~14 12 RENU DEVI KE KHET ME MEDBANDI (3407001015/IF/7080901453055)
10 513210 14/09/2020~~27/09/2020~~14 12 NITU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470549)
11 567057 29/09/2020~~12/10/2020~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901298184)
12 654499 13/10/2020~~26/10/2020~~14 12 DAHAR BARI ME TCB NIRMAN (3407001015/IF/7080901471907)
13 744356 28/10/2020~~10/11/2020~~14 12 CHAHAL PAR TCB NIRMAN (3407001015/IF/7080901471911)
14 814093 11/11/2020~~17/11/2020~~7 6 BHIMAL DOHAR ME TCB NIRMAN (3407001015/IF/7080901471905)
15 1350111 15/03/2021~~18/03/2021~~4 4 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995)
16 202784 03/05/2021~~16/05/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
17 310705 17/05/2021~~30/05/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
18 397778 31/05/2021~~13/06/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
19 826330 21/10/2021~~03/11/2021~~14 12 NIRMALA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901922952)
20 932634 09/11/2021~~22/11/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
21 1022598 25/11/2021~~08/12/2021~~14 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)
22 1158557 17/12/2021~~30/12/2021~~14 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516)
23 1227618 31/12/2021~~13/01/2022~~14 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516)
24 93572 10/05/2022~~23/05/2022~~14 12 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812)
25 113010 31/05/2022~~13/06/2022~~14 12 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812)
26 548525 13/11/2022~~26/11/2022~~14 12 ARVIND CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902131613)
27 620230 28/11/2022~~11/12/2022~~14 12 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902397021)
28 685367 14/12/2022~~27/12/2022~~14 12 ARVIND CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902397003)
29 810057 10/01/2023~~23/01/2023~~14 12 DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902464471)
30 885791 24/01/2023~~06/02/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
31 987425 13/02/2023~~26/02/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
32 1064436 27/02/2023~~12/03/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
33 1141456 13/03/2023~~26/03/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
34 16827 02/04/2023~~15/04/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
35 107820 16/04/2023~~29/04/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
36 165988 30/04/2023~~13/05/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
37 261958 16/05/2023~~29/05/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
38 347524 30/05/2023~~12/06/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745)
39 455717 17/06/2023~~30/06/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
40 576584 15/07/2023~~28/07/2023~~14 12 KHATA 26 ME REKHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672679)
41 626452 31/07/2023~~13/08/2023~~14 12 PRIYANKA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808391)
42 1430387 09/03/2024~~09/03/2024~~1 1 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
43 5807 02/04/2024~~15/04/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
44 113211 16/04/2024~~29/04/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
45 210869 30/04/2024~~13/05/2024~~14 14 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441)
46 339846 23/05/2024~~05/06/2024~~14 28 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
47 423044 08/06/2024~~21/06/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
48 498729 22/06/2024~~05/07/2024~~14 14 RENU DEVI KE KHET ME AAM BAGWANI 1 ACRE (3407001015/IF/7080903387437)
49 585172 16/07/2024~~29/07/2024~~14 14 MANJU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903063502)

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 SHALU KUMARI 02/07/2019 6 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805) 7185 1026 0
2 SHALU KUMARI 09/07/2019 6 RAJESH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178805) 7187 1026 0
3 SHALU KUMARI 23/07/2019 6 SATYENDRA TIWARI KA BHUMI SAMTALIKARAN (3407001015/LD/7080901181285) 9187 1026 0
4 SHALU KUMARI 30/07/2019 6 SATYENDRA TIWARI KA BHUMI SAMTALIKARAN (3407001015/LD/7080901181285) 9189 1026 0
5 SHALU KUMARI 08/08/2019 6 SATYENDRA TIWARI KA BHUMI SAMTALIKARAN (3407001015/LD/7080901181285) 10933 1026 0
6 SHALU KUMARI 27/08/2019 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927) 12486 1026 0
7 SHALU KUMARI 03/09/2019 6 NIGAR ME TCB NIRMAN (3407001015/IF/7080901330927) 12487 1026 0
8 SHALU KUMARI 14/09/2019 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577) 13738 1026 0
9 SHALU KUMARI 21/09/2019 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349577) 13740 1026 0
Sub Total FY 1920 54 9234 0
10 SHALU KUMARI 25/06/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 6002 1164 0
11 SHALU KUMARI 20/07/2020 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447134) 8528 1164 0
12 SHALU KUMARI 27/07/2020 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447134) 8530 1164 0
13 SHALU KUMARI 13/08/2020 6 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181) 10827 1164 0
14 SHALU KUMARI 20/08/2020 6 RAJU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291181) 10829 1164 0
15 SHALU KUMARI 29/08/2020 6 RENU DEVI KE KHET ME MEDBANDI (3407001015/IF/7080901453055) 12855 1164 0
16 SHALU KUMARI 05/09/2020 6 RENU DEVI KE KHET ME MEDBANDI (3407001015/IF/7080901453055) 12856 1164 0
17 SHALU KUMARI 14/09/2020 6 NITU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470549) 15755 1164 0
18 SHALU KUMARI 21/09/2020 6 NITU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470549) 15757 1164 0
19 SHALU KUMARI 29/09/2020 6 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901298184) 17662 1164 0
20 SHALU KUMARI 06/10/2020 6 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901298184) 17664 1164 0
21 SHALU KUMARI 12/10/2020 6 DAHAR BARI ME TCB NIRMAN (3407001015/IF/7080901471907) 20333 1164 0
22 SHALU KUMARI 19/10/2020 6 DAHAR BARI ME TCB NIRMAN (3407001015/IF/7080901471907) 20335 1164 0
23 SHALU KUMARI 28/10/2020 6 CHAHAL PAR TCB NIRMAN (3407001015/IF/7080901471911) 22859 1164 0
24 SHALU KUMARI 04/11/2020 6 CHAHAL PAR TCB NIRMAN (3407001015/IF/7080901471911) 22861 1164 0
25 SHALU KUMARI 11/11/2020 6 BHIMAL DOHAR ME TCB NIRMAN (3407001015/IF/7080901471905) 25143 1164 0
26 SHALU KUMARI 15/03/2021 4 SUDHIR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533995) 41462 776 0
Sub Total FY 2021 100 19400 0
27 SHALU KUMARI 03/05/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 3803 2700 0
28 SHALU KUMARI 17/05/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 5590 2700 0
29 SHALU KUMARI 31/05/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 7221 2700 0
30 SHALU KUMARI 21/10/2021 12 NIRMALA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901922952) 16536 2700 0
31 SHALU KUMARI 09/11/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 18698 2700 0
32 SHALU KUMARI 25/11/2021 12 KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366) 20301 2700 0
33 SHALU KUMARI 17/12/2021 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516) 22752 2700 0
34 SHALU KUMARI 31/12/2021 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516) 23780 2700 0
Sub Total FY 2122 96 21600 0
35 SHALU KUMARI 10/05/2022 12 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812) 3197 2700 0
36 SHALU KUMARI 13/11/2022 12 ARVIND CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902131613) 13972 2844 0
37 SHALU KUMARI 14/12/2022 12 ARVIND CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902397003) 16599 2844 0
38 SHALU KUMARI 10/01/2023 14 DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902464471) 18927 3318 0
39 SHALU KUMARI 24/01/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 20294 2844 0
40 SHALU KUMARI 13/02/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 22180 2844 0
41 SHALU KUMARI 27/02/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 23776 2844 0
42 SHALU KUMARI 13/03/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 25413 2844 0
Sub Total FY 2223 98 23082 0
43 SHALU KUMARI 02/04/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 241 3060 0
44 SHALU KUMARI 16/04/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 2144 3060 0
45 SHALU KUMARI 30/04/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 3400 3060 0
46 SHALU KUMARI 16/05/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 5137 3060 0
47 SHALU KUMARI 30/05/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484745) 6689 3060 0
48 SHALU KUMARI 17/06/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 8910 3060 0
49 SHALU KUMARI 14/07/2023 12 KHATA 26 ME REKHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672679) 12061 3060 0
50 SHALU KUMARI 31/07/2023 12 PRIYANKA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902808391) 13024 3060 0
Sub Total FY 2324 96 24480 0
51 SHALU KUMARI 02/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 135 3264 0
52 SHALU KUMARI 16/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 2309 3264 0
53 SHALU KUMARI 30/04/2024 12 GRAM HUR ME RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169441) 4565 3264 0
54 SHALU KUMARI 23/05/2024 12 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093) 7330 3264 0
55 SHALU KUMARI 08/06/2024 12 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093) 8935 3264 0
Sub Total FY 2425 60 16320 0