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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17075 Family Id: 17075
Name of Head of Household: PREM SHANKAR CHAUBEY
Name of Father/Husband: JAY PAL CHAUBEY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17075
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREM SHANKAR CHAUBEY Male 38 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 533129 PREM SHANKAR CHAUBEY 19/09/2020~~02/10/2020~~14 12
2 621143 06/10/2020~~19/10/2020~~14 12
3 714568 22/10/2020~~04/11/2020~~14 12
4 801805 08/11/2020~~21/11/2020~~14 12
5 1311356 18/01/2022~~31/01/2022~~14 12
6 460242 23/10/2022~~05/11/2022~~14 12
7 549368 13/11/2022~~26/11/2022~~14 12
8 640654 03/12/2022~~16/12/2022~~14 12
9 891101 25/01/2023~~07/02/2023~~14 12
10 992583 14/02/2023~~27/02/2023~~14 12
11 515875 01/07/2023~~14/07/2023~~14 12
12 1401904 02/03/2024~~15/03/2024~~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 533129 PREM SHANKAR CHAUBEY 19/09/2020~~02/10/2020~~14 12 MANOJ KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901469427)
2 621143 06/10/2020~~19/10/2020~~14 12 KUMARI BANDANA PANDYE KE KHET ME TCB NIRMAN (3407001015/IF/7080901469430)
3 714568 22/10/2020~~04/11/2020~~14 12 MALTI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901469429)
4 801805 08/11/2020~~21/11/2020~~14 12 MALTI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901469429)
5 1311356 18/01/2022~~31/01/2022~~14 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275)
6 460242 23/10/2022~~05/11/2022~~14 12 VANDANA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902369506)
7 549368 13/11/2022~~26/11/2022~~14 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275)
8 640654 03/12/2022~~16/12/2022~~14 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275)
9 891101 25/01/2023~~07/02/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484251)
10 992583 14/02/2023~~27/02/2023~~14 12 NITISH KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480986)
11 515875 01/07/2023~~14/07/2023~~14 12 RAM KARESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672919)
12 1401904 02/03/2024~~15/03/2024~~14 14 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)

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 PREM SHANKAR CHAUBEY 19/09/2020 6 MANOJ KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901469427) 16540 1164 0
2 PREM SHANKAR CHAUBEY 26/09/2020 6 MANOJ KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901469427) 16542 1164 0
3 PREM SHANKAR CHAUBEY 06/10/2020 6 KUMARI BANDANA PANDYE KE KHET ME TCB NIRMAN (3407001015/IF/7080901469430) 19616 1164 0
4 PREM SHANKAR CHAUBEY 13/10/2020 6 KUMARI BANDANA PANDYE KE KHET ME TCB NIRMAN (3407001015/IF/7080901469430) 19618 1164 0
5 PREM SHANKAR CHAUBEY 08/11/2020 6 MALTI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901469429) 24742 1164 0
6 PREM SHANKAR CHAUBEY 15/11/2020 6 MALTI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901469429) 24744 1164 0
Sub Total FY 2021 36 6984 0
7 PREM SHANKAR CHAUBEY 23/10/2022 12 VANDANA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902369506) 12524 2844 0
8 PREM SHANKAR CHAUBEY 13/11/2022 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275) 14013 2844 0
9 PREM SHANKAR CHAUBEY 03/12/2022 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275) 15899 2844 0
Sub Total FY 2223 36 8532 0
10 PREM SHANKAR CHAUBEY 01/07/2023 12 RAM KARESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672919) 10183 3060 0
Sub Total FY 2324 12 3060 0