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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-151/138 Family Id: 138
Name of Head of Household: MINTU KUMAR CHANDRAVANSHI
Name of Father/Husband: RAMNATH CHANDRAVANSHI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINTU KUMAR CHANDRAVANSHI Male 25 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 465371 MINTU KUMAR CHANDRAVANSHI 04/09/2020~~17/09/2020~~14 12
2 535387 21/09/2020~~04/10/2020~~14 12
3 702465 23/10/2020~~05/11/2020~~14 12
4 1046879 31/12/2020~~13/01/2021~~14 12
5 1137124 22/01/2021~~04/02/2021~~14 12
6 1191771 05/02/2021~~18/02/2021~~14 12
7 48941 06/04/2021~~19/04/2021~~14 12
8 221993 04/05/2021~~17/05/2021~~14 12
9 310057 18/05/2021~~31/05/2021~~14 12
10 404571 01/06/2021~~14/06/2021~~14 12
11 572628 15/07/2021~~28/07/2021~~14 12
12 593486 02/08/2021~~15/08/2021~~14 12
13 612794 16/08/2021~~29/08/2021~~14 12
14 446394 20/10/2022~~02/11/2022~~14 12
15 681101 13/12/2022~~26/12/2022~~14 12
16 792438 05/01/2023~~18/01/2023~~14 12
17 954775 06/02/2023~~19/02/2023~~14 12
18 1059403 26/02/2023~~11/03/2023~~14 12
19 44350 04/04/2023~~17/04/2023~~14 12
20 538696 07/07/2023~~20/07/2023~~14 12
21 844033 27/09/2023~~10/10/2023~~14 12
22 961867 21/10/2023~~03/11/2023~~14 12
23 1104929 02/12/2023~~15/12/2023~~14 12
24 1142756 16/12/2023~~29/12/2023~~14 12
25 1235600 19/01/2024~~01/02/2024~~14 12
26 1279750 02/02/2024~~15/02/2024~~14 12
27 1422 02/04/2024~~15/04/2024~~14 14
28 116756 16/04/2024~~29/04/2024~~14 14
29 220769 30/04/2024~~13/05/2024~~14 14
30 375813 27/05/2024~~09/06/2024~~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 465371 MINTU KUMAR CHANDRAVANSHI 04/09/2020~~17/09/2020~~14 12 PRITI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456502)
2 535387 21/09/2020~~04/10/2020~~14 12 VINOD DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901456456)
3 702465 23/10/2020~~05/11/2020~~14 12 AKHILESH DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901456471)
4 1046879 31/12/2020~~13/01/2021~~14 12 MAIN NAHAR SE ANANDI DUBEY KE KHET ME NALA REJUVENATION (3407001022/IC/9010265670)
5 1137124 22/01/2021~~04/02/2021~~14 12 SACHINDRA DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901548340)
6 1191771 05/02/2021~~18/02/2021~~14 12 SACHINDRA DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901548340)
7 48941 06/04/2021~~19/04/2021~~14 12 RAVINDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297979)
8 221993 04/05/2021~~17/05/2021~~14 12 AJIT DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319399)
9 310057 18/05/2021~~31/05/2021~~14 12 AJIT DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319399)
10 404571 01/06/2021~~14/06/2021~~14 12 AJIT DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319399)
11 572628 15/07/2021~~28/07/2021~~14 12 SUDHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901787966)
12 593486 02/08/2021~~15/08/2021~~14 12 SUSHIL DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901827174)
13 612794 16/08/2021~~29/08/2021~~14 12 KHATA 61 PLOT 580 ME TCB NIRMAN (3407001024/IF/7080901827223)
14 446394 20/10/2022~~02/11/2022~~14 12 PANKAJ KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902356864)
15 681101 13/12/2022~~26/12/2022~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902405426)
16 792438 05/01/2023~~18/01/2023~~14 12 JITNARAYAN DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902405437)
17 954775 06/02/2023~~19/02/2023~~14 12 AWDHESH UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080902432973)
18 1059403 26/02/2023~~11/03/2023~~14 12 SHANKAR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080902432968)
19 44350 04/04/2023~~17/04/2023~~14 12 MANJU DEVI KA TCB NIRMAN (3407001013/IF/7080902509392)
20 538696 07/07/2023~~20/07/2023~~14 12 MANOJ DUBE KA TCB NIRMAN (3407001013/IF/7080902761165)
21 844033 27/09/2023~~10/10/2023~~14 12 DIPAK DUBE KA TCB NIRMAN (3407001013/IF/7080902761187)
22 961867 21/10/2023~~03/11/2023~~14 12 ANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902876690)
23 1104929 02/12/2023~~15/12/2023~~14 12 SHIVMANI DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093747)
24 1142756 16/12/2023~~29/12/2023~~14 12 KAVITA DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093750)
25 1235600 19/01/2024~~01/02/2024~~14 12 SUNIL KUMAR DUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903095416)
26 1279750 02/02/2024~~15/02/2024~~14 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
27 1422 02/04/2024~~15/04/2024~~14 14 SUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903164878)
28 116756 16/04/2024~~29/04/2024~~14 14 JIT NARAYAN DUBE KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903166798)
29 220769 30/04/2024~~13/05/2024~~14 14 SUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903164878)
30 375813 27/05/2024~~09/06/2024~~14 14 JIT NARAYAN DUBE KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903166798)

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 MINTU KUMAR CHANDRAVANSHI 04/09/2020 6 PRITI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456502) 13821 1164 0
2 MINTU KUMAR CHANDRAVANSHI 11/09/2020 6 PRITI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456502) 13823 1164 0
3 MINTU KUMAR CHANDRAVANSHI 21/09/2020 6 VINOD DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901456456) 16646 1164 0
4 MINTU KUMAR CHANDRAVANSHI 28/09/2020 6 VINOD DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901456456) 16648 1164 0
5 MINTU KUMAR CHANDRAVANSHI 23/10/2020 4 AKHILESH DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901456471) 21789 776 0
6 MINTU KUMAR CHANDRAVANSHI 30/10/2020 6 AKHILESH DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901456471) 21791 1164 0
7 MINTU KUMAR CHANDRAVANSHI 31/12/2020 6 MAIN NAHAR SE ANANDI DUBEY KE KHET ME NALA REJUVENATION (3407001022/IC/9010265670) 31704 1164 0
8 MINTU KUMAR CHANDRAVANSHI 22/01/2021 6 SACHINDRA DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901548340) 33960 1164 0
9 MINTU KUMAR CHANDRAVANSHI 29/01/2021 6 SACHINDRA DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901548340) 33963 1164 0
10 MINTU KUMAR CHANDRAVANSHI 05/02/2021 6 SACHINDRA DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901548340) 36221 1164 0
Sub Total FY 2021 58 11252 0
11 MINTU KUMAR CHANDRAVANSHI 06/04/2021 12 RAVINDRA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901297979) 576 2700 0
12 MINTU KUMAR CHANDRAVANSHI 04/05/2021 12 AJIT DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319399) 4060 2700 0
13 MINTU KUMAR CHANDRAVANSHI 18/05/2021 12 AJIT DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319399) 5564 2700 0
14 MINTU KUMAR CHANDRAVANSHI 01/06/2021 12 AJIT DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319399) 7444 2700 0
15 MINTU KUMAR CHANDRAVANSHI 15/07/2021 12 SUDHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901787966) 10215 2700 0
16 MINTU KUMAR CHANDRAVANSHI 02/08/2021 12 SUSHIL DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901827174) 10756 2700 0
17 MINTU KUMAR CHANDRAVANSHI 16/08/2021 12 KHATA 61 PLOT 580 ME TCB NIRMAN (3407001024/IF/7080901827223) 11373 2700 0
Sub Total FY 2122 84 18900 0
18 MINTU KUMAR CHANDRAVANSHI 20/10/2022 13 PANKAJ KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902356864) 12271 3081 0
19 MINTU KUMAR CHANDRAVANSHI 13/12/2022 14 MANJU DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902405426) 16485 3318 0
20 MINTU KUMAR CHANDRAVANSHI 05/01/2023 12 JITNARAYAN DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902405437) 18636 2844 0
21 MINTU KUMAR CHANDRAVANSHI 27/02/2023 12 SHANKAR UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080902432968) 23724 2844 0
Sub Total FY 2223 51 12087 0
22 MINTU KUMAR CHANDRAVANSHI 04/04/2023 12 MANJU DEVI KA TCB NIRMAN (3407001013/IF/7080902509392) 873 3060 0
23 MINTU KUMAR CHANDRAVANSHI 07/07/2023 12 MANOJ DUBE KA TCB NIRMAN (3407001013/IF/7080902761165) 10894 3060 0
24 MINTU KUMAR CHANDRAVANSHI 27/09/2023 6 DIPAK DUBE KA TCB NIRMAN (3407001013/IF/7080902761187) 17295 1530 0
25 MINTU KUMAR CHANDRAVANSHI 04/10/2023 6 DIPAK DUBE KA TCB NIRMAN (3407001013/IF/7080902761187) 17299 1530 0
26 MINTU KUMAR CHANDRAVANSHI 21/10/2023 12 ANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902876690) 20414 3060 0
27 MINTU KUMAR CHANDRAVANSHI 03/12/2023 12 SHIVMANI DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093747) 23983 3060 0
28 MINTU KUMAR CHANDRAVANSHI 16/12/2023 12 KAVITA DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093750) 25093 3060 0
29 MINTU KUMAR CHANDRAVANSHI 19/01/2024 12 SUNIL KUMAR DUBEY KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903095416) 27064 3060 0
30 MINTU KUMAR CHANDRAVANSHI 02/02/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 27876 3060 0
Sub Total FY 2324 96 24480 0
31 MINTU KUMAR CHANDRAVANSHI 02/04/2024 12 SUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903164878) 62 3264 0
32 MINTU KUMAR CHANDRAVANSHI 16/04/2024 12 JIT NARAYAN DUBE KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903166798) 2465 3264 0
33 MINTU KUMAR CHANDRAVANSHI 30/04/2024 12 SUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903164878) 4835 3264 0
34 MINTU KUMAR CHANDRAVANSHI 27/05/2024 12 JIT NARAYAN DUBE KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903166798) 8160 3264 0
Sub Total FY 2425 48 13056 0