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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1749 Family Id: 1749
Name of Head of Household: NIBHA KUMARI
Name of Father/Husband: SHOBHNATH CHAUBEY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1749
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIBHA KUMARI Female 21 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 514973 NIBHA KUMARI 14/09/2020~~27/09/2020~~14 12
2 567381 29/09/2020~~12/10/2020~~14 12
3 676944 16/10/2020~~29/10/2020~~14 12
4 776273 03/11/2020~~16/11/2020~~14 12
5 1016741 22/12/2020~~04/01/2021~~14 12
6 1072196 05/01/2021~~18/01/2021~~14 12
7 1137745 21/01/2021~~03/02/2021~~14 12
8 1194814 04/02/2021~~17/02/2021~~14 12
9 1349989 10/03/2021~~17/03/2021~~8 7
10 311106 17/05/2021~~30/05/2021~~14 12
11 404541 01/06/2021~~14/06/2021~~14 12
12 762778 05/10/2021~~18/10/2021~~14 12
13 822386 20/10/2021~~02/11/2021~~14 12
14 1073912 02/12/2021~~15/12/2021~~14 12
15 1174951 22/12/2021~~04/01/2022~~14 12
16 1276467 10/01/2022~~23/01/2022~~14 12
17 1337558 25/01/2022~~07/02/2022~~14 12

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 514973 NIBHA KUMARI 14/09/2020~~27/09/2020~~14 12 ANKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466513)
2 567381 29/09/2020~~12/10/2020~~14 12 PRIYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466511)
3 676944 16/10/2020~~29/10/2020~~14 12 KHATA 83 PLOT 918 ME FEILD BUND (3407001015/IF/7080901445433)
4 776273 03/11/2020~~16/11/2020~~14 12 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297)
5 1016741 22/12/2020~~04/01/2021~~14 12 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566)
6 1072196 05/01/2021~~18/01/2021~~14 12 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566)
7 1137745 21/01/2021~~03/02/2021~~14 12 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566)
8 1194814 04/02/2021~~17/02/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
9 1349989 10/03/2021~~17/03/2021~~8 7 HARIJAN TOLA PCC SE JAGDISH RAM KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084125)
10 311106 17/05/2021~~30/05/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
11 404541 01/06/2021~~14/06/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
12 762778 05/10/2021~~18/10/2021~~14 12 ANKIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922908)
13 822386 20/10/2021~~02/11/2021~~14 12 RAJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916828)
14 1073912 02/12/2021~~15/12/2021~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)
15 1174951 22/12/2021~~04/01/2022~~14 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660)
16 1276467 10/01/2022~~23/01/2022~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
17 1337558 25/01/2022~~07/02/2022~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)

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 NIBHA KUMARI 14/09/2020 7 ANKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466513) 15807 1358 0
2 NIBHA KUMARI 21/09/2020 6 ANKESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466513) 15809 1164 0
3 NIBHA KUMARI 29/09/2020 6 PRIYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466511) 17690 1164 0
4 NIBHA KUMARI 06/10/2020 6 PRIYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466511) 17691 1164 0
5 NIBHA KUMARI 16/10/2020 6 KHATA 83 PLOT 918 ME FEILD BUND (3407001015/IF/7080901445433) 21085 1164 0
6 NIBHA KUMARI 23/10/2020 6 KHATA 83 PLOT 918 ME FEILD BUND (3407001015/IF/7080901445433) 21086 1164 0
7 NIBHA KUMARI 03/11/2020 6 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297) 23920 1164 0
8 NIBHA KUMARI 10/11/2020 6 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297) 23922 1164 0
9 NIBHA KUMARI 22/12/2020 7 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566) 31000 1358 0
10 NIBHA KUMARI 29/12/2020 7 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566) 31002 1358 0
11 NIBHA KUMARI 12/01/2021 6 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566) 32233 1164 0
12 NIBHA KUMARI 21/01/2021 6 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566) 34002 1164 0
13 NIBHA KUMARI 28/01/2021 6 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566) 34004 1164 0
14 NIBHA KUMARI 04/02/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 36395 1164 0
15 NIBHA KUMARI 11/02/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 36397 1164 0
Sub Total FY 2021 93 18042 0
16 NIBHA KUMARI 17/05/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 5611 2700 0
17 NIBHA KUMARI 01/06/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 7442 2700 0
18 NIBHA KUMARI 20/10/2021 12 RAJAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916828) 16491 2700 0
19 NIBHA KUMARI 02/12/2021 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777) 21397 2700 0
20 NIBHA KUMARI 22/12/2021 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660) 22983 2700 0
21 NIBHA KUMARI 10/01/2022 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 24474 2700 0
22 NIBHA KUMARI 25/01/2022 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777) 25637 2700 0
Sub Total FY 2122 84 18900 0