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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/568 Family Id: 568
Name of Head of Household: AKILA DEVI
Name of Father/Husband: BHIMA CHAUBEY
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 568
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKILA DEVI Female 72 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 161050 AKILA DEVI 22/04/2021~~05/05/2021~~14 12
2 757391 08/10/2021~~21/10/2021~~14 12
3 1056805 30/11/2021~~13/12/2021~~14 12
4 1227681 31/12/2021~~13/01/2022~~14 12
5 1315037 18/01/2022~~31/01/2022~~14 12
6 450153 21/10/2022~~03/11/2022~~14 12
7 528187 09/11/2022~~22/11/2022~~14 12
8 612613 26/11/2022~~09/12/2022~~14 12
9 670588 10/12/2022~~23/12/2022~~14 12
10 727627 24/12/2022~~06/01/2023~~14 12
11 832890 13/01/2023~~26/01/2023~~14 12
12 984464 12/02/2023~~25/02/2023~~14 12
13 1069724 28/02/2023~~13/03/2023~~14 12
14 16993 02/04/2023~~15/04/2023~~14 12
15 107648 16/04/2023~~29/04/2023~~14 12
16 165716 30/04/2023~~13/05/2023~~14 12
17 558187 11/07/2023~~24/07/2023~~14 12
18 638825 03/08/2023~~16/08/2023~~14 12
19 825987 22/09/2023~~05/10/2023~~14 12
20 882206 06/10/2023~~19/10/2023~~14 12
21 954715 20/10/2023~~02/11/2023~~14 12
22 1013154 03/11/2023~~16/11/2023~~14 12
23 1064731 21/11/2023~~04/12/2023~~14 12
24 1109287 05/12/2023~~15/12/2023~~11 10
25 8092 02/04/2024~~15/04/2024~~14 14
26 115493 16/04/2024~~29/04/2024~~14 14
27 217627 30/04/2024~~13/05/2024~~14 14
28 358953 25/05/2024~~07/06/2024~~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 161050 AKILA DEVI 22/04/2021~~05/05/2021~~14 12 BALMIKI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901500172)
2 757391 08/10/2021~~21/10/2021~~14 12 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739)
3 1056805 30/11/2021~~13/12/2021~~14 12 RITESH CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901638104)
4 1227681 31/12/2021~~13/01/2022~~14 12 RITESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901879405)
5 1315037 18/01/2022~~31/01/2022~~14 12 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118)
6 450153 21/10/2022~~03/11/2022~~14 12 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362897)
7 528187 09/11/2022~~22/11/2022~~14 12 SHAHIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383860)
8 612613 26/11/2022~~09/12/2022~~14 12 NITISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420120)
9 670588 10/12/2022~~23/12/2022~~14 12 RUKMANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420139)
10 727627 24/12/2022~~06/01/2023~~14 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442613)
11 832890 13/01/2023~~26/01/2023~~14 12 KHATA 34 ME DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481358)
12 984464 12/02/2023~~25/02/2023~~14 12 SUJIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480920)
13 1069724 28/02/2023~~13/03/2023~~14 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480988)
14 16993 02/04/2023~~15/04/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
15 107648 16/04/2023~~29/04/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
16 165716 30/04/2023~~13/05/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
17 558187 11/07/2023~~24/07/2023~~14 12 NIBHA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582851)
18 638825 03/08/2023~~16/08/2023~~14 12 BASANT BAITHA KE KHET ME MEDHBANDI (3407001015/IF/7080902791086)
19 825987 22/09/2023~~05/10/2023~~14 12 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641)
20 882206 06/10/2023~~19/10/2023~~14 12 VIVEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881856)
21 954715 20/10/2023~~02/11/2023~~14 12 KHATA 52 ME PRATIMA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021132)
22 1013154 03/11/2023~~16/11/2023~~14 12 KHATA 51 ME JAYANT CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021105)
23 1064731 21/11/2023~~04/12/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
24 1109287 05/12/2023~~15/12/2023~~11 10 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
25 8092 02/04/2024~~15/04/2024~~14 14 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914)
26 115493 16/04/2024~~29/04/2024~~14 14 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
27 217627 30/04/2024~~13/05/2024~~14 14 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
28 358953 25/05/2024~~07/06/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)

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 AKILA DEVI 22/04/2021 12 BALMIKI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901500172) 2952 2700 0
2 AKILA DEVI 08/10/2021 12 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739) 15209 2700 0
3 AKILA DEVI 30/11/2021 12 RITESH CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901638104) 20890 2700 0
4 AKILA DEVI 19/01/2022 11 KHATA 79 ME TALAB NIRMAN SAKET TIWARI (3407001015/WC/7080901335118) 25464 2475 0
Sub Total FY 2122 47 10575 0
5 AKILA DEVI 21/10/2022 12 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362897) 12348 2844 0
6 AKILA DEVI 09/11/2022 12 SHAHIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383860) 13724 2844 0
7 AKILA DEVI 26/11/2022 12 NITISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420120) 15414 2844 0
8 AKILA DEVI 10/12/2022 12 RUKMANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420139) 16392 2844 0
9 AKILA DEVI 24/12/2022 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442613) 17440 2844 0
10 AKILA DEVI 13/01/2023 12 KHATA 34 ME DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481358) 19278 2844 0
11 AKILA DEVI 12/02/2023 12 SUJIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480920) 22120 2844 0
12 AKILA DEVI 28/02/2023 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480988) 23919 2844 0
Sub Total FY 2223 96 22752 0
13 AKILA DEVI 02/04/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 244 3060 0
14 AKILA DEVI 16/04/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 2129 3060 0
15 AKILA DEVI 30/04/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 3391 3060 0
16 AKILA DEVI 11/07/2023 8 NIBHA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582851) 11238 2040 0
17 AKILA DEVI 03/08/2023 6 BASANT BAITHA KE KHET ME MEDHBANDI (3407001015/IF/7080902791086) 13608 1530 0
18 AKILA DEVI 22/09/2023 7 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641) 16104 1785 0
19 AKILA DEVI 06/10/2023 6 VIVEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881856) 18367 1530 0
20 AKILA DEVI 20/10/2023 6 KHATA 52 ME PRATIMA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021132) 20285 1530 0
21 AKILA DEVI 03/11/2023 6 KHATA 51 ME JAYANT CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021105) 21870 1530 0
22 AKILA DEVI 21/11/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 23190 3060 0
23 AKILA DEVI 05/12/2023 11 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 24106 2805 0
Sub Total FY 2324 98 24990 0
24 AKILA DEVI 02/04/2024 12 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914) 204 3264 0
25 AKILA DEVI 16/04/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 2410 3264 0
26 AKILA DEVI 30/04/2024 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 4695 3264 0
27 AKILA DEVI 25/05/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 7553 3264 0
Sub Total FY 2425 48 13056 0