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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1573 Family Id: 1573
Name of Head of Household: AARYMAN CHAUDHARY
Name of Father/Husband: JITU CHAUDHARY
Category: OTH
Date of Registration: 12/12/2022
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1573
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AARYMAN CHAUDHARY Male 22 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 80938 AARYMAN CHAUDHARY 10/04/2023~~23/04/2023~~14 12
2 165916 30/04/2023~~13/05/2023~~14 12
3 249842 14/05/2023~~27/05/2023~~14 12
4 371499 03/06/2023~~16/06/2023~~14 12
5 447333 17/06/2023~~30/06/2023~~14 12
6 531303 05/07/2023~~18/07/2023~~14 12
7 595060 20/07/2023~~02/08/2023~~14 12
8 638822 03/08/2023~~16/08/2023~~14 12
9 7974 02/04/2024~~15/04/2024~~14 14
10 115458 16/04/2024~~29/04/2024~~14 14
11 216635 30/04/2024~~13/05/2024~~14 14
12 358813 25/05/2024~~07/06/2024~~14 14
13 585977 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 80938 AARYMAN CHAUDHARY 10/04/2023~~23/04/2023~~14 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139)
2 165916 30/04/2023~~13/05/2023~~14 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139)
3 249842 14/05/2023~~27/05/2023~~14 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139)
4 371499 03/06/2023~~16/06/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
5 447333 17/06/2023~~30/06/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
6 531303 05/07/2023~~18/07/2023~~14 12 BIPUL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902672329)
7 595060 20/07/2023~~02/08/2023~~14 12 PRIYANSHU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757070)
8 638822 03/08/2023~~16/08/2023~~14 12 BASANT BAITHA KE KHET ME MEDHBANDI (3407001015/IF/7080902791086)
9 7974 02/04/2024~~15/04/2024~~14 14 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)
10 115458 16/04/2024~~29/04/2024~~14 14 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)
11 216635 30/04/2024~~13/05/2024~~14 14 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)
12 358813 25/05/2024~~07/06/2024~~14 14 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851)
13 585977 16/07/2024~~29/07/2024~~14 14 EKTA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881849)

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 AARYMAN CHAUDHARY 10/04/2023 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139) 1636 3060 0
2 AARYMAN CHAUDHARY 30/04/2023 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139) 3396 3060 0
3 AARYMAN CHAUDHARY 14/05/2023 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139) 4977 3060 0
4 AARYMAN CHAUDHARY 03/06/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 7253 3060 0
5 AARYMAN CHAUDHARY 17/06/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 8767 3060 0
6 AARYMAN CHAUDHARY 05/07/2023 12 BIPUL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902672329) 10662 3060 0
7 AARYMAN CHAUDHARY 20/07/2023 12 PRIYANSHU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757070) 12626 3060 0
8 AARYMAN CHAUDHARY 03/08/2023 12 BASANT BAITHA KE KHET ME MEDHBANDI (3407001015/IF/7080902791086) 13607 3060 0
Sub Total FY 2324 96 24480 0
9 AARYMAN CHAUDHARY 02/04/2024 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236) 193 3264 0
10 AARYMAN CHAUDHARY 16/04/2024 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 2406 3264 0
11 AARYMAN CHAUDHARY 30/04/2024 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 4698 3264 0
12 AARYMAN CHAUDHARY 25/05/2024 12 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851) 7546 3264 0
Sub Total FY 2425 48 13056 0