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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/13688 Family Id: 13688
Name of Head of Household: KALWANTI DEVI
Name of Father/Husband: NANDKESHWAR CHAUDHARY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 13688
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALWANTI DEVI Female 30 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 594529 KALWANTI DEVI 12/12/2019~~25/12/2019~~14 12
2 624722 26/12/2019~~08/01/2020~~14 12
3 653444 11/01/2020~~24/01/2020~~14 12
4 84942 30/05/2020~~12/06/2020~~14 12
5 191709 24/06/2020~~07/07/2020~~14 12
6 263578 09/07/2020~~22/07/2020~~14 12
7 315726 23/07/2020~~05/08/2020~~14 12
8 376712 12/08/2020~~25/08/2020~~14 12
9 621180 06/10/2020~~19/10/2020~~14 12
10 718012 23/10/2020~~05/11/2020~~14 12
11 790617 06/11/2020~~12/11/2020~~7 6
12 1016797 22/12/2020~~04/01/2021~~14 12
13 1069253 05/01/2021~~18/01/2021~~14 12
14 66100 08/04/2021~~21/04/2021~~14 12
15 160924 22/04/2021~~05/05/2021~~14 12
16 270627 10/05/2021~~23/05/2021~~14 12
17 340650 24/05/2021~~06/06/2021~~14 12
18 828283 21/10/2021~~03/11/2021~~14 12
19 904882 04/11/2021~~17/11/2021~~14 12
20 1039370 28/11/2021~~11/12/2021~~14 12
21 1220403 30/12/2021~~12/01/2022~~14 12
22 138275 14/06/2022~~27/06/2022~~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 594529 KALWANTI DEVI 12/12/2019~~25/12/2019~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
2 624722 26/12/2019~~08/01/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
3 653444 11/01/2020~~24/01/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
4 84942 30/05/2020~~12/06/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
5 191709 24/06/2020~~07/07/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
6 263578 09/07/2020~~22/07/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
7 315726 23/07/2020~~05/08/2020~~14 12 SAWARI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901402309)
8 376712 12/08/2020~~25/08/2020~~14 12 SANTOSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402312)
9 621180 06/10/2020~~19/10/2020~~14 12 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928)
10 718012 23/10/2020~~05/11/2020~~14 12 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932)
11 790617 06/11/2020~~12/11/2020~~7 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932)
12 1016797 22/12/2020~~04/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
13 1069253 05/01/2021~~18/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
14 66100 08/04/2021~~21/04/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
15 160924 22/04/2021~~05/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
16 270627 10/05/2021~~23/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
17 340650 24/05/2021~~06/06/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
18 828283 21/10/2021~~03/11/2021~~14 12 ASHISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901919340)
19 904882 04/11/2021~~17/11/2021~~14 12 RITU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901576687)
20 1039370 28/11/2021~~11/12/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
21 1220403 30/12/2021~~12/01/2022~~14 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504)
22 138275 14/06/2022~~27/06/2022~~14 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485)

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 KALWANTI DEVI 12/12/2019 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 20492 1026 0
2 KALWANTI DEVI 19/12/2019 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 20496 1026 0
3 KALWANTI DEVI 26/12/2019 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 21710 1026 0
4 KALWANTI DEVI 02/01/2020 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 21714 1026 0
Sub Total FY 1920 24 4104 0
5 KALWANTI DEVI 29/05/2020 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 2386 1164 0
6 KALWANTI DEVI 05/06/2020 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 2388 1164 0
7 KALWANTI DEVI 24/06/2020 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 6008 1164 0
8 KALWANTI DEVI 01/07/2020 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 6011 1164 0
9 KALWANTI DEVI 23/07/2020 6 SAWARI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901402309) 8774 1164 0
10 KALWANTI DEVI 30/07/2020 6 SAWARI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901402309) 8776 1164 0
11 KALWANTI DEVI 12/08/2020 6 SANTOSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402312) 10430 1164 0
12 KALWANTI DEVI 19/08/2020 6 SANTOSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402312) 10432 1164 0
13 KALWANTI DEVI 06/10/2020 6 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928) 19604 1164 0
14 KALWANTI DEVI 13/10/2020 6 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928) 19606 1164 0
15 KALWANTI DEVI 30/10/2020 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932) 22152 1164 0
16 KALWANTI DEVI 06/11/2020 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932) 24397 1164 0
17 KALWANTI DEVI 22/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31009 1164 0
18 KALWANTI DEVI 29/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31011 1164 0
19 KALWANTI DEVI 12/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 32122 1164 0
Sub Total FY 2021 90 17460 0
20 KALWANTI DEVI 08/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 1243 2700 0
21 KALWANTI DEVI 22/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 2934 2700 0
22 KALWANTI DEVI 10/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 4791 2700 0
23 KALWANTI DEVI 24/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 6188 2700 0
24 KALWANTI DEVI 21/10/2021 12 ASHISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901919340) 16617 2700 0
25 KALWANTI DEVI 04/11/2021 12 RITU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901576687) 18260 2700 0
26 KALWANTI DEVI 28/11/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 20671 2700 0
27 KALWANTI DEVI 30/12/2021 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504) 23593 2700 0
Sub Total FY 2122 96 21600 0