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Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/3211 Family Id: 3211
Name of Head of Household: PUSHPA DEVI
Name of Father/Husband: GANESH CHAUDHARY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 3211
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUSHPA DEVI Female 32 State Bank of India
2 GANESH CHAUDHARY Male 38 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 1258420 PUSHPA DEVI 21/02/2021~~06/03/2021~~14 12
2 1335066 07/03/2021~~20/03/2021~~14 12
3 72381 09/04/2021~~22/04/2021~~14 12
4 278054 11/05/2021~~24/05/2021~~14 12
5 300705 GANESH CHAUDHARY 15/05/2021~~28/05/2021~~14 12
6 398002 PUSHPA DEVI 31/05/2021~~13/06/2021~~14 12
7 558466 09/07/2021~~22/07/2021~~14 12
8 1112999 09/12/2021~~22/12/2021~~14 12
9 1180839 23/12/2021~~05/01/2022~~14 12
10 1399823 09/02/2022~~22/02/2022~~14 12
11 1403967 GANESH CHAUDHARY 10/02/2022~~23/02/2022~~14 12
12 612647 PUSHPA DEVI 26/11/2022~~09/12/2022~~14 12
13 832993 13/01/2023~~26/01/2023~~14 12
14 984449 12/02/2023~~25/02/2023~~14 12
15 475241 21/06/2023~~04/07/2023~~14 12
16 531372 05/07/2023~~18/07/2023~~14 12
17 595048 20/07/2023~~02/08/2023~~14 12
18 638772 03/08/2023~~16/08/2023~~14 12
19 1373420 25/02/2024~~09/03/2024~~14 14
20 1451714 14/03/2024~~27/03/2024~~14 14
21 55354 04/04/2024~~17/04/2024~~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 1258420 PUSHPA DEVI 21/02/2021~~06/03/2021~~14 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)
2 1335066 07/03/2021~~20/03/2021~~14 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)
3 72381 09/04/2021~~22/04/2021~~14 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)
4 278054 11/05/2021~~24/05/2021~~14 12 SAROJ DEVI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640238)
5 300705 GANESH CHAUDHARY 15/05/2021~~28/05/2021~~14 12 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641)
6 398002 PUSHPA DEVI 31/05/2021~~13/06/2021~~14 12 SAROJ DEVI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640238)
7 558466 09/07/2021~~22/07/2021~~14 12 ALKAH NATH PANDEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901423861)
8 1112999 09/12/2021~~22/12/2021~~14 12 LILO SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080902038195)
9 1180839 23/12/2021~~05/01/2022~~14 12 SUCHUN SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080902038182)
10 1399823 09/02/2022~~22/02/2022~~14 12 KIRAN DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152597)
11 1403967 GANESH CHAUDHARY 10/02/2022~~23/02/2022~~14 12 CHANDA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902153093)
12 612647 PUSHPA DEVI 26/11/2022~~09/12/2022~~14 12 CHANDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420118)
13 832993 13/01/2023~~26/01/2023~~14 12 KHATA 152 ME NISHU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480877)
14 984449 12/02/2023~~25/02/2023~~14 12 SHAMBHU KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480970)
15 475241 21/06/2023~~04/07/2023~~14 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
16 531372 05/07/2023~~18/07/2023~~14 12 NIBHA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902672312)
17 595048 20/07/2023~~02/08/2023~~14 12 DURYODHAN CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757039)
18 638772 03/08/2023~~16/08/2023~~14 12 BABLU CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902791142)
19 1373420 25/02/2024~~09/03/2024~~14 14 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873)
20 1451714 14/03/2024~~27/03/2024~~14 14 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873)
21 55354 04/04/2024~~17/04/2024~~14 14 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873)

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 PUSHPA DEVI 21/02/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 38447 1164 0
2 PUSHPA DEVI 28/02/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 38450 1164 0
3 PUSHPA DEVI 07/03/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 40872 1164 0
4 PUSHPA DEVI 14/03/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 40875 1164 0
Sub Total FY 2021 24 4656 0
5 PUSHPA DEVI 09/04/2021 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 1558 2700 0
6 GANESH CHAUDHARY 15/05/2021 12 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641) 5481 2700 0
7 PUSHPA DEVI 31/05/2021 12 SAROJ DEVI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640238) 7227 2700 0
8 PUSHPA DEVI 09/12/2021 12 LILO SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080902038195) 22119 2700 0
9 PUSHPA DEVI 23/12/2021 12 SUCHUN SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080902038182) 23040 2700 0
10 PUSHPA DEVI 09/02/2022 12 KIRAN DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152597) 27062 2700 0
11 GANESH CHAUDHARY 10/02/2022 12 CHANDA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902153093) 27176 2700 0
Sub Total FY 2122 84 18900 0
12 PUSHPA DEVI 28/11/2022 12 CHANDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420118) 15413 2844 0
13 PUSHPA DEVI 13/01/2023 12 KHATA 152 ME NISHU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480877) 19283 2844 0
Sub Total FY 2223 24 5688 0
14 PUSHPA DEVI 21/06/2023 1 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 9362 255 0
15 PUSHPA DEVI 22/06/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 9364 3060 0
16 PUSHPA DEVI 05/07/2023 12 NIBHA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902672312) 10673 3060 0
Sub Total FY 2324 25 6375 0