Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/67 Family Id: 67
Name of Head of Household: BINOD KUMAR DUBEY
Name of Father/Husband: L. RAJESHWAR DUBEY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINOD KUMAR DUBEY Male 39 Indian Bank
2 NILAM DEVI Female 30 Indian Bank
3 ANSHU KR DUBEY Male 18 Indian 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 1054877 NILAM DEVI 25/02/2023~~10/03/2023~~14 12
2 794330 14/09/2023~~27/09/2023~~14 12
3 918915 13/10/2023~~26/10/2023~~14 12
4 1001943 01/11/2023~~14/11/2023~~14 12
5 1120286 09/12/2023~~22/12/2023~~14 12
6 1183049 ANSHU KR DUBEY 29/12/2023~~11/01/2024~~14 12
7 1183059 NILAM DEVI 29/12/2023~~11/01/2024~~14 12
8 1276082 01/02/2024~~14/02/2024~~14 12
9 1326885 15/02/2024~~28/02/2024~~14 12
10 1393175 29/02/2024~~13/03/2024~~14 14
11 62713 05/04/2024~~18/04/2024~~14 14
12 148135 20/04/2024~~03/05/2024~~14 14
13 253243 04/05/2024~~17/05/2024~~14 14
14 469437 15/06/2024~~28/06/2024~~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 1054877 NILAM DEVI 25/02/2023~~10/03/2023~~14 12 AMARDEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539034)
2 794330 14/09/2023~~27/09/2023~~14 12 GITA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876733)
3 918915 13/10/2023~~26/10/2023~~14 12 NIRANJAN CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646870)
4 1001943 01/11/2023~~14/11/2023~~14 12 NIRANJAN CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646870)
5 1120286 09/12/2023~~22/12/2023~~14 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
6 1183049 ANSHU KR DUBEY 29/12/2023~~11/01/2024~~14 12 PRIYANSHU DUBEY KE KHET ME BIRSA SANVARDHAN KOOP NIRMAN (3407001009/IF/7080902934909)
7 1183059 NILAM DEVI 29/12/2023~~11/01/2024~~14 12 PRIYANSHU DUBEY KE KHET ME BIRSA SANVARDHAN KOOP NIRMAN (3407001009/IF/7080902934909)
8 1276082 01/02/2024~~14/02/2024~~14 12 PRIYANSHU DUBEY KE KHET ME BIRSA SANVARDHAN KOOP NIRMAN (3407001009/IF/7080902934909)
9 1326885 15/02/2024~~28/02/2024~~14 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
10 1393175 29/02/2024~~13/03/2024~~14 14 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
11 62713 05/04/2024~~18/04/2024~~14 14 PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
12 148135 20/04/2024~~03/05/2024~~14 14 PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
13 253243 04/05/2024~~17/05/2024~~14 14 PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
14 469437 15/06/2024~~28/06/2024~~14 14 CONSTRUCTION OF ABUWA AWAS NILAM DEVI W/O VINOD KUMAR DUBEY (3407001009/IF/7080903375723)

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 NILAM DEVI 25/02/2023 12 AMARDEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539034) 23536 2844 0
Sub Total FY 2223 12 2844 0
2 NILAM DEVI 14/09/2023 12 GITA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876733) 15598 3060 0
3 NILAM DEVI 13/10/2023 12 NIRANJAN CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646870) 19440 3060 0
4 NILAM DEVI 01/11/2023 12 NIRANJAN CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646870) 21762 3060 0
5 NILAM DEVI 09/12/2023 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 24488 3060 0
6 NILAM DEVI 30/12/2023 12 PRIYANSHU DUBEY KE KHET ME BIRSA SANVARDHAN KOOP NIRMAN (3407001009/IF/7080902934909) 26023 3060 0
7 NILAM DEVI 01/02/2024 12 PRIYANSHU DUBEY KE KHET ME BIRSA SANVARDHAN KOOP NIRMAN (3407001009/IF/7080902934909) 27745 3060 0
8 NILAM DEVI 15/02/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 28988 3060 0
9 NILAM DEVI 29/02/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 30620 3060 0
Sub Total FY 2324 96 24480 0
10 NILAM DEVI 05/04/2024 12 PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722) 1603 3264 0
11 NILAM DEVI 20/04/2024 12 PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722) 3327 3264 0
12 NILAM DEVI 04/05/2024 12 PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722) 5649 3264 0
13 NILAM DEVI 15/06/2024 12 CONSTRUCTION OF ABUWA AWAS NILAM DEVI W/O VINOD KUMAR DUBEY (3407001009/IF/7080903375723) 10005 3264 3264
Sub Total FY 2425 48 13056 3264