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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/85469 Family Id: 85469
Name of Head of Household: LALAN KUMAR CHAUHAN
Name of Father/Husband: RAMASHISH CHAUHAN
Category: OTH
Date of Registration: 6/25/2022
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 85469
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALAN KUMAR CHAUHAN Male 30 Jharkhand Rajya Gramin Bank
2 SULEKHA DEVI Female 27 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 169457 LALAN KUMAR CHAUHAN 30/06/2022~~13/07/2022~~14 12
2 169458 SULEKHA DEVI 30/06/2022~~13/07/2022~~14 12
3 430450 LALAN KUMAR CHAUHAN 16/10/2022~~29/10/2022~~14 12
4 430451 SULEKHA DEVI 16/10/2022~~29/10/2022~~14 12
5 1324703 LALAN KUMAR CHAUHAN 14/02/2024~~27/02/2024~~14 12
6 1465483 17/03/2024~~30/03/2024~~14 14
7 64685 05/04/2024~~18/04/2024~~14 14
8 275521 07/05/2024~~20/05/2024~~14 14
9 362250 26/05/2024~~08/06/2024~~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 169457 LALAN KUMAR CHAUHAN 30/06/2022~~13/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149057586 (3407001010/IF/IAY/1761477)
2 169458 SULEKHA DEVI 30/06/2022~~13/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149057586 (3407001010/IF/IAY/1761477)
3 430450 LALAN KUMAR CHAUHAN 16/10/2022~~29/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149057586 (3407001010/IF/IAY/1761477)
4 430451 SULEKHA DEVI 16/10/2022~~29/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149057586 (3407001010/IF/IAY/1761477)
5 1324703 LALAN KUMAR CHAUHAN 14/02/2024~~27/02/2024~~14 12 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659)
6 1465483 17/03/2024~~30/03/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)
7 64685 05/04/2024~~18/04/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)
8 275521 07/05/2024~~20/05/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)
9 362250 26/05/2024~~08/06/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)

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 LALAN KUMAR CHAUHAN 30/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149057586 (3407001010/IF/IAY/1761477) 4858 2700 0
2 SULEKHA DEVI 30/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149057586 (3407001010/IF/IAY/1761477) 4858 2700 0
3 LALAN KUMAR CHAUHAN 16/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149057586 (3407001010/IF/IAY/1761477) 11951 2844 0
4 SULEKHA DEVI 16/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149057586 (3407001010/IF/IAY/1761477) 11951 2844 0
Sub Total FY 2223 48 11088 0
5 LALAN KUMAR CHAUHAN 15/02/2024 12 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659) 28964 3060 0
6 LALAN KUMAR CHAUHAN 17/03/2024 12 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 32388 3060 0
Sub Total FY 2324 24 6120 0
7 LALAN KUMAR CHAUHAN 05/04/2024 12 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 1624 3264 0
8 LALAN KUMAR CHAUHAN 07/05/2024 12 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 6205 3264 0
9 LALAN KUMAR CHAUHAN 26/05/2024 13 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 7610 3536 0
Sub Total FY 2425 37 10064 0