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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-106/1585 Family Id: 1585
Name of Head of Household: RISHIKESH CHAUBE
Name of Father/Husband: VIJAY CHAUBE
Category: OTH
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1585
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RISHIKESH CHAUBE Male 25 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 27611 RISHIKESH CHAUBE 05/04/2019~~18/04/2019~~14 12
2 63285 20/04/2019~~03/05/2019~~14 12
3 98732 04/05/2019~~17/05/2019~~14 12
4 139253 18/05/2019~~31/05/2019~~14 12
5 188241 02/06/2019~~15/06/2019~~14 12
6 230330 16/06/2019~~29/06/2019~~14 12
7 641305 04/01/2020~~17/01/2020~~14 12
8 669671 20/01/2020~~26/01/2020~~7 6
9 1169680 28/01/2021~~10/02/2021~~14 12
10 1218655 11/02/2021~~24/02/2021~~14 12
11 1340304 09/03/2021~~22/03/2021~~14 12
12 223103 04/05/2021~~17/05/2021~~14 12
13 357506 24/05/2021~~06/06/2021~~14 12
14 592646 30/07/2021~~12/08/2021~~14 12
15 762976 05/10/2021~~18/10/2021~~14 12
16 984330 18/11/2021~~01/12/2021~~14 12
17 502475 26/06/2024~~09/07/2024~~14 14
18 567464 11/07/2024~~24/07/2024~~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 27611 RISHIKESH CHAUBE 05/04/2019~~18/04/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
2 63285 20/04/2019~~03/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
3 98732 04/05/2019~~17/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
4 139253 18/05/2019~~31/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
5 188241 02/06/2019~~15/06/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
6 230330 16/06/2019~~29/06/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
7 641305 04/01/2020~~17/01/2020~~14 12 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106)
8 669671 20/01/2020~~26/01/2020~~7 6 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107)
9 1169680 28/01/2021~~10/02/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
10 1218655 11/02/2021~~24/02/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
11 1340304 09/03/2021~~22/03/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
12 223103 04/05/2021~~17/05/2021~~14 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901511463)
13 357506 24/05/2021~~06/06/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
14 592646 30/07/2021~~12/08/2021~~14 12 AMIT KUMAR DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901715517)
15 762976 05/10/2021~~18/10/2021~~14 12 VINITA DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901909368)
16 984330 18/11/2021~~01/12/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
17 502475 26/06/2024~~09/07/2024~~14 14 KAMLESH CHAUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080903380288)
18 567464 11/07/2024~~24/07/2024~~14 14 KAMLESH CHAUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080903380288)

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 RISHIKESH CHAUBE 05/04/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 621 1026 0
2 RISHIKESH CHAUBE 12/04/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 622 1026 0
3 RISHIKESH CHAUBE 27/04/2019 5 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 1374 855 0
4 RISHIKESH CHAUBE 04/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 2202 1026 0
5 RISHIKESH CHAUBE 11/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 2203 1026 0
6 RISHIKESH CHAUBE 18/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 3198 1026 0
7 RISHIKESH CHAUBE 25/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 3199 1026 0
8 RISHIKESH CHAUBE 02/06/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 4733 1026 0
9 RISHIKESH CHAUBE 09/06/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 4734 1026 0
10 RISHIKESH CHAUBE 04/01/2020 6 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106) 22548 1026 0
11 RISHIKESH CHAUBE 11/01/2020 6 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106) 22549 1026 0
12 RISHIKESH CHAUBE 20/01/2020 6 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107) 23900 1026 0
Sub Total FY 1920 71 12141 0
13 RISHIKESH CHAUBE 28/01/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 35462 1164 0
14 RISHIKESH CHAUBE 04/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 35464 1164 0
15 RISHIKESH CHAUBE 11/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37385 1164 0
16 RISHIKESH CHAUBE 18/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37387 1164 0
17 RISHIKESH CHAUBE 09/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41049 1164 0
18 RISHIKESH CHAUBE 16/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41051 1164 0
Sub Total FY 2021 36 6984 0
19 RISHIKESH CHAUBE 04/05/2021 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901511463) 4106 2700 0
20 RISHIKESH CHAUBE 24/05/2021 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 6448 2700 0
21 RISHIKESH CHAUBE 30/07/2021 12 AMIT KUMAR DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901715517) 10669 2700 0
22 RISHIKESH CHAUBE 05/10/2021 12 VINITA DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901909368) 15592 2700 0
23 RISHIKESH CHAUBE 18/11/2021 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 19830 2700 0
Sub Total FY 2122 60 13500 0
24 RISHIKESH CHAUBE 23/06/2024 12 KAMLESH CHAUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080903380288) 10758 3264 0
25 RISHIKESH CHAUBE 11/07/2024 6 KAMLESH CHAUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080903380288) 12712 1632 0
26 RISHIKESH CHAUBE 18/07/2024 6 KAMLESH CHAUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080903380288) 12713 1632 0
Sub Total FY 2425 24 6528 0