Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/13697 Family Id: 13697
Name of Head of Household: SAMUNDRI DEVI
Name of Father/Husband: RAM LAL PRAJAPATI
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 13697
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMUNDRI DEVI Female 32 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 329886 SAMUNDRI DEVI 29/07/2020~~11/08/2020~~14 12
2 553792 23/09/2020~~06/10/2020~~14 12
3 716204 22/10/2020~~04/11/2020~~14 12
4 785350 05/11/2020~~18/11/2020~~14 12
5 1014830 22/12/2020~~04/01/2021~~14 12
6 1076327 05/01/2021~~18/01/2021~~14 12
7 1145282 22/01/2021~~04/02/2021~~14 12
8 1193378 05/02/2021~~18/02/2021~~14 12
9 1239670 19/02/2021~~04/03/2021~~14 12
10 37257 05/04/2021~~18/04/2021~~14 12
11 137696 19/04/2021~~02/05/2021~~14 12
12 221091 03/05/2021~~16/05/2021~~14 12
13 760225 05/10/2021~~18/10/2021~~14 12
14 821927 20/10/2021~~02/11/2021~~14 12
15 973354 16/11/2021~~29/11/2021~~14 12
16 1073798 02/12/2021~~15/12/2021~~14 12
17 1168102 20/12/2021~~02/01/2022~~14 12
18 1254433 06/01/2022~~19/01/2022~~14 12
19 66358 21/04/2022~~04/05/2022~~14 12
20 522688 08/11/2022~~21/11/2022~~14 12
21 718426 21/12/2022~~03/01/2023~~14 12
22 809570 10/01/2023~~23/01/2023~~14 12
23 885493 24/01/2023~~06/02/2023~~14 12
24 1001697 16/02/2023~~01/03/2023~~14 12
25 1089853 04/03/2023~~17/03/2023~~14 12
26 165569 30/04/2023~~13/05/2023~~14 12
27 250817 14/05/2023~~27/05/2023~~14 12
28 396270 08/06/2023~~21/06/2023~~14 12
29 501806 27/06/2023~~10/07/2023~~14 12
30 558291 11/07/2023~~24/07/2023~~14 12
31 642537 04/08/2023~~17/08/2023~~14 12
32 949833 18/10/2023~~31/10/2023~~14 12
33 1001220 01/11/2023~~14/11/2023~~14 12
34 1103947 03/12/2023~~16/12/2023~~14 12
35 6306 02/04/2024~~15/04/2024~~14 14
36 114107 16/04/2024~~29/04/2024~~14 14
37 211358 30/04/2024~~13/05/2024~~14 14
38 356861 25/05/2024~~07/06/2024~~14 14
39 444922 11/06/2024~~24/06/2024~~14 14
40 585299 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 329886 SAMUNDRI DEVI 29/07/2020~~11/08/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
2 553792 23/09/2020~~06/10/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
3 716204 22/10/2020~~04/11/2020~~14 12 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496403)
4 785350 05/11/2020~~18/11/2020~~14 12 RAUNAK KE KHET ME TCB NIRMAN (3407001015/IF/7080901499323)
5 1014830 22/12/2020~~04/01/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
6 1076327 05/01/2021~~18/01/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
7 1145282 22/01/2021~~04/02/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
8 1193378 05/02/2021~~18/02/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
9 1239670 19/02/2021~~04/03/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
10 37257 05/04/2021~~18/04/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
11 137696 19/04/2021~~02/05/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
12 221091 03/05/2021~~16/05/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
13 760225 05/10/2021~~18/10/2021~~14 12 AKHILESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923144)
14 821927 20/10/2021~~02/11/2021~~14 12 AKHILESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923144)
15 973354 16/11/2021~~29/11/2021~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
16 1073798 02/12/2021~~15/12/2021~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
17 1168102 20/12/2021~~02/01/2022~~14 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485)
18 1254433 06/01/2022~~19/01/2022~~14 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515)
19 66358 21/04/2022~~04/05/2022~~14 12 ANITA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014335)
20 522688 08/11/2022~~21/11/2022~~14 12 ASHUTOSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902381714)
21 718426 21/12/2022~~03/01/2023~~14 12 SURAT DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902431564)
22 809570 10/01/2023~~23/01/2023~~14 12 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641)
23 885493 24/01/2023~~06/02/2023~~14 12 NITISH RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902480462)
24 1001697 16/02/2023~~01/03/2023~~14 12 NITISH RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902480462)
25 1089853 04/03/2023~~17/03/2023~~14 12 AMIT RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902480473)
26 165569 30/04/2023~~13/05/2023~~14 12 DAYA SHANKAR CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607397)
27 250817 14/05/2023~~27/05/2023~~14 12 ARCHANA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607395)
28 396270 08/06/2023~~21/06/2023~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)
29 501806 27/06/2023~~10/07/2023~~14 12 ANUPAMA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672704)
30 558291 11/07/2023~~24/07/2023~~14 12 SABITA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902566730)
31 642537 04/08/2023~~17/08/2023~~14 12 ASHUTOSH RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902672711)
32 949833 18/10/2023~~31/10/2023~~14 12 PINKI CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903015494)
33 1001220 01/11/2023~~14/11/2023~~14 12 ANURAG CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032782)
34 1103947 03/12/2023~~16/12/2023~~14 12 MADHURI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902558859)
35 6306 02/04/2024~~15/04/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
36 114107 16/04/2024~~29/04/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155)
37 211358 30/04/2024~~13/05/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
38 356861 25/05/2024~~07/06/2024~~14 14 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436)
39 444922 11/06/2024~~24/06/2024~~14 14 DINESH KUMAR CHOUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001015/IF/7080902974811)
40 585299 16/07/2024~~29/07/2024~~14 14 PRAVIN KUMAR CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903054648)

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 SAMUNDRI DEVI 23/09/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 17116 1164 0
2 SAMUNDRI DEVI 30/09/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 17117 1164 0
3 SAMUNDRI DEVI 22/10/2020 6 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496403) 22110 1164 0
4 SAMUNDRI DEVI 29/10/2020 6 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496403) 22112 1164 0
5 SAMUNDRI DEVI 05/11/2020 6 RAUNAK KE KHET ME TCB NIRMAN (3407001015/IF/7080901499323) 24215 1164 0
6 SAMUNDRI DEVI 12/11/2020 6 RAUNAK KE KHET ME TCB NIRMAN (3407001015/IF/7080901499323) 24217 1164 0
7 SAMUNDRI DEVI 22/12/2020 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 30893 1164 0
8 SAMUNDRI DEVI 29/12/2020 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 30896 1164 0
9 SAMUNDRI DEVI 12/01/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 32408 1164 0
10 SAMUNDRI DEVI 22/01/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 34201 1164 0
11 SAMUNDRI DEVI 29/01/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 34204 1164 0
12 SAMUNDRI DEVI 05/02/2021 6 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 36306 1164 0
13 SAMUNDRI DEVI 12/02/2021 6 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 36310 1164 0
14 SAMUNDRI DEVI 19/02/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 37783 1164 0
15 SAMUNDRI DEVI 26/02/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 37787 1164 0
Sub Total FY 2021 90 17460 0
16 SAMUNDRI DEVI 05/04/2021 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 414 2700 0
17 SAMUNDRI DEVI 19/04/2021 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 2415 2700 0
18 SAMUNDRI DEVI 03/05/2021 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 3988 2700 0
19 SAMUNDRI DEVI 20/10/2021 12 AKHILESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923144) 16465 2700 0
20 SAMUNDRI DEVI 16/11/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 19667 2700 0
21 SAMUNDRI DEVI 02/12/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 21393 2700 0
22 SAMUNDRI DEVI 20/12/2021 12 CHANDRAKANTI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026485) 22894 2700 0
23 SAMUNDRI DEVI 06/01/2022 12 MUKHDEV RAM KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319515) 24070 2700 0
Sub Total FY 2122 96 21600 0
24 SAMUNDRI DEVI 08/11/2022 12 ASHUTOSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902381714) 13625 2844 0
25 SAMUNDRI DEVI 21/12/2022 13 SURAT DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902431564) 17275 3081 0
26 SAMUNDRI DEVI 24/01/2023 12 NITISH RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902480462) 20291 2844 0
27 SAMUNDRI DEVI 16/02/2023 5 NITISH RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902480462) 22478 1185 0
Sub Total FY 2223 42 9954 0
28 SAMUNDRI DEVI 30/04/2023 12 DAYA SHANKAR CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607397) 3386 3060 0
29 SAMUNDRI DEVI 14/05/2023 12 ARCHANA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607395) 4990 3060 0
30 SAMUNDRI DEVI 08/06/2023 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457) 7736 3060 0
31 SAMUNDRI DEVI 26/06/2023 12 ANUPAMA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672704) 9822 3060 0
32 SAMUNDRI DEVI 11/07/2023 12 SABITA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902566730) 11239 3060 0
33 SAMUNDRI DEVI 04/08/2023 12 ASHUTOSH RANJAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902672711) 13691 3060 0
34 SAMUNDRI DEVI 01/11/2023 12 ANURAG CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032782) 21674 3060 0
35 SAMUNDRI DEVI 02/12/2023 12 MADHURI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902558859) 23986 3060 0
Sub Total FY 2324 96 24480 0
36 SAMUNDRI DEVI 02/04/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 140 3264 0
37 SAMUNDRI DEVI 16/04/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155) 2320 3264 0
38 SAMUNDRI DEVI 30/04/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 4568 3264 0
39 SAMUNDRI DEVI 25/05/2024 12 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436) 7466 3264 0
40 SAMUNDRI DEVI 11/06/2024 12 DINESH KUMAR CHOUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001015/IF/7080902974811) 9349 3264 0
Sub Total FY 2425 60 16320 0