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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/938 Family Id: 938
Name of Head of Household: ANJANA KUMARI
Name of Father/Husband: VIRENDRA CHOUBEY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 938
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJANA KUMARI Female 30 Punjab National Bank
2 VIRENDRA CHOUBEY Male 45 Punjab National Bank
3 RINA KUMARI Female 25


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 1258418 ANJANA KUMARI 21/02/2021~~06/03/2021~~14 12
2 1335074 07/03/2021~~20/03/2021~~14 12
3 72380 09/04/2021~~22/04/2021~~14 12
4 300562 15/05/2021~~28/05/2021~~14 12
5 1399821 09/02/2022~~22/02/2022~~14 12
6 522664 08/11/2022~~21/11/2022~~14 12
7 695366 16/12/2022~~29/12/2022~~14 12
8 768775 31/12/2022~~13/01/2023~~14 12
9 815638 VIRENDRA CHOUBEY 10/01/2023~~23/01/2023~~14 12
10 835464 ANJANA KUMARI 14/01/2023~~27/01/2023~~14 12
11 889935 VIRENDRA CHOUBEY 25/01/2023~~07/02/2023~~14 12
12 969747 09/02/2023~~22/02/2023~~14 12
13 1155782 ANJANA KUMARI 16/03/2023~~29/03/2023~~14 12
14 54019 05/04/2023~~18/04/2023~~14 12
15 54053 VIRENDRA CHOUBEY 05/04/2023~~18/04/2023~~14 12
16 131370 ANJANA KUMARI 19/04/2023~~02/05/2023~~14 12
17 131371 VIRENDRA CHOUBEY 19/04/2023~~02/05/2023~~14 12
18 193470 ANJANA KUMARI 04/05/2023~~17/05/2023~~14 12
19 300634 21/05/2023~~03/06/2023~~14 12
20 300635 VIRENDRA CHOUBEY 21/05/2023~~03/06/2023~~14 12
21 398527 ANJANA KUMARI 08/06/2023~~21/06/2023~~14 12
22 494595 25/06/2023~~28/06/2023~~4 4
23 55394 04/04/2024~~17/04/2024~~14 14
24 169986 22/04/2024~~05/05/2024~~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 1258418 ANJANA KUMARI 21/02/2021~~06/03/2021~~14 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)
2 1335074 07/03/2021~~20/03/2021~~14 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)
3 72380 09/04/2021~~22/04/2021~~14 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)
4 300562 15/05/2021~~28/05/2021~~14 12 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641)
5 1399821 09/02/2022~~22/02/2022~~14 12 KIRAN DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152597)
6 522664 08/11/2022~~21/11/2022~~14 12 ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902381706)
7 695366 16/12/2022~~29/12/2022~~14 12 NIRMALA KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902052290)
8 768775 31/12/2022~~13/01/2023~~14 12 PRITI CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902055821)
9 815638 VIRENDRA CHOUBEY 10/01/2023~~23/01/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
10 835464 ANJANA KUMARI 14/01/2023~~27/01/2023~~14 12 NIRMALA KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902052290)
11 889935 VIRENDRA CHOUBEY 25/01/2023~~07/02/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
12 969747 09/02/2023~~22/02/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
13 1155782 ANJANA KUMARI 16/03/2023~~29/03/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
14 54019 05/04/2023~~18/04/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
15 54053 VIRENDRA CHOUBEY 05/04/2023~~18/04/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
16 131370 ANJANA KUMARI 19/04/2023~~02/05/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
17 131371 VIRENDRA CHOUBEY 19/04/2023~~02/05/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
18 193470 ANJANA KUMARI 04/05/2023~~17/05/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
19 300634 21/05/2023~~03/06/2023~~14 12 PRATIK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902642854)
20 300635 VIRENDRA CHOUBEY 21/05/2023~~03/06/2023~~14 12 PRATIK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902642854)
21 398527 ANJANA KUMARI 08/06/2023~~21/06/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
22 494595 25/06/2023~~28/06/2023~~4 4 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
23 55394 04/04/2024~~17/04/2024~~14 14 GRAM FARATHIYA ME ASHOK CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144870)
24 169986 22/04/2024~~05/05/2024~~14 14 GRAM FARATHIYA ME ASHOK CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144870)

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 ANJANA KUMARI 21/02/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 38447 1164 0
2 ANJANA KUMARI 28/02/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 38450 1164 0
3 ANJANA KUMARI 07/03/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 40872 1164 0
4 ANJANA KUMARI 14/03/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 40875 1164 0
Sub Total FY 2021 24 4656 0
5 ANJANA KUMARI 09/04/2021 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 1559 2700 0
6 ANJANA KUMARI 15/05/2021 12 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641) 5481 2700 0
7 ANJANA KUMARI 09/02/2022 12 KIRAN DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152597) 27062 2700 0
Sub Total FY 2122 36 8100 0
8 ANJANA KUMARI 08/11/2022 12 ANITA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902381706) 13624 2844 0
9 VIRENDRA CHOUBEY 10/01/2023 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267) 18996 2844 0
10 ANJANA KUMARI 14/01/2023 12 NIRMALA KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902052290) 19328 2844 0
11 ANJANA KUMARI 16/03/2023 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267) 25714 2844 0
Sub Total FY 2223 48 11376 0
12 ANJANA KUMARI 05/04/2023 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262) 1064 3060 0
13 VIRENDRA CHOUBEY 05/04/2023 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262) 1064 3060 0
14 ANJANA KUMARI 19/04/2023 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262) 2581 3060 0
15 VIRENDRA CHOUBEY 19/04/2023 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262) 2581 3060 0
16 ANJANA KUMARI 04/05/2023 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262) 4149 3060 0
17 ANJANA KUMARI 21/05/2023 12 PRATIK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902642854) 5813 3060 0
18 VIRENDRA CHOUBEY 21/05/2023 12 PRATIK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902642854) 5813 3060 0
19 ANJANA KUMARI 08/06/2023 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267) 7749 3060 0
20 ANJANA KUMARI 25/06/2023 4 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267) 9701 1020 0
Sub Total FY 2324 100 25500 0
21 ANJANA KUMARI 04/04/2024 12 GRAM FARATHIYA ME ASHOK CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144870) 1117 3264 0
22 ANJANA KUMARI 22/04/2024 12 GRAM FARATHIYA ME ASHOK CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144870) 3940 3264 0
Sub Total FY 2425 24 6528 0