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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/13670 Family Id: 13670
Name of Head of Household: SUNILA DEVI
Name of Father/Husband: ARVIND CHOUBEY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 13670
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNILA DEVI Female 42 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 307965 SUNILA DEVI 12/07/2019~~25/07/2019~~14 12
2 330855 29/07/2020~~11/08/2020~~14 12
3 517033 15/09/2020~~28/09/2020~~14 12
4 671818 15/10/2020~~28/10/2020~~14 12
5 755150 29/10/2020~~11/11/2020~~14 12
6 915637 03/12/2020~~16/12/2020~~14 12
7 983700 17/12/2020~~30/12/2020~~14 12
8 37215 05/04/2021~~18/04/2021~~14 12
9 137530 19/04/2021~~02/05/2021~~14 12
10 221009 03/05/2021~~16/05/2021~~14 12
11 534935 01/07/2021~~14/07/2021~~14 12
12 885061 31/10/2021~~13/11/2021~~14 12
13 954589 14/11/2021~~27/11/2021~~14 12
14 1039321 28/11/2021~~11/12/2021~~14 12
15 1170537 20/12/2021~~02/01/2022~~14 12
16 1256614 06/01/2022~~19/01/2022~~14 12
17 522547 08/11/2022~~21/11/2022~~14 12
18 854465 18/01/2023~~31/01/2023~~14 12
19 979204 11/02/2023~~24/02/2023~~14 12
20 1052748 25/02/2023~~10/03/2023~~14 12
21 1126964 11/03/2023~~24/03/2023~~14 12
22 41260 04/04/2023~~17/04/2023~~14 12
23 118584 18/04/2023~~01/05/2023~~14 12
24 181184 02/05/2023~~15/05/2023~~14 12
25 269497 17/05/2023~~30/05/2023~~14 12
26 348335 31/05/2023~~13/06/2023~~14 12
27 430017 14/06/2023~~27/06/2023~~14 12
28 512662 29/06/2023~~12/07/2023~~14 12
29 643263 04/08/2023~~17/08/2023~~14 12
30 7350 02/04/2024~~15/04/2024~~14 14
31 115523 16/04/2024~~29/04/2024~~14 14
32 217962 30/04/2024~~13/05/2024~~14 14
33 360027 25/05/2024~~07/06/2024~~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 307965 SUNILA DEVI 12/07/2019~~25/07/2019~~14 12 RAJENDRA CHOUBEY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178909)
2 330855 29/07/2020~~11/08/2020~~14 12 SUSHILA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080901448384)
3 517033 15/09/2020~~28/09/2020~~14 12 SUNILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470567)
4 671818 15/10/2020~~28/10/2020~~14 12 SUJIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492057)
5 755150 29/10/2020~~11/11/2020~~14 12 NIRAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492056)
6 915637 03/12/2020~~16/12/2020~~14 12 NARENDRA TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524393)
7 983700 17/12/2020~~30/12/2020~~14 12 NARENDRA TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524393)
8 37215 05/04/2021~~18/04/2021~~14 12 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927)
9 137530 19/04/2021~~02/05/2021~~14 12 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927)
10 221009 03/05/2021~~16/05/2021~~14 12 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927)
11 534935 01/07/2021~~14/07/2021~~14 12 KAMANI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901683717)
12 885061 31/10/2021~~13/11/2021~~14 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030)
13 954589 14/11/2021~~27/11/2021~~14 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030)
14 1039321 28/11/2021~~11/12/2021~~14 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030)
15 1170537 20/12/2021~~02/01/2022~~14 12 RAHUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902025008)
16 1256614 06/01/2022~~19/01/2022~~14 12 RAHUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902025008)
17 522547 08/11/2022~~21/11/2022~~14 12 MALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902381695)
18 854465 18/01/2023~~31/01/2023~~14 12 MUNESHWAR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902195737)
19 979204 11/02/2023~~24/02/2023~~14 12 MUNESHWAR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902195737)
20 1052748 25/02/2023~~10/03/2023~~14 12 MUNESHWAR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902195737)
21 1126964 11/03/2023~~24/03/2023~~14 12 MUNESHWAR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902195737)
22 41260 04/04/2023~~17/04/2023~~14 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395)
23 118584 18/04/2023~~01/05/2023~~14 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395)
24 181184 02/05/2023~~15/05/2023~~14 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395)
25 269497 17/05/2023~~30/05/2023~~14 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395)
26 348335 31/05/2023~~13/06/2023~~14 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395)
27 430017 14/06/2023~~27/06/2023~~14 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395)
28 512662 29/06/2023~~12/07/2023~~14 12 SHIVAM CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902641196)
29 643263 04/08/2023~~17/08/2023~~14 12 SHUNILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902641197)
30 7350 02/04/2024~~15/04/2024~~14 14 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735)
31 115523 16/04/2024~~29/04/2024~~14 14 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735)
32 217962 30/04/2024~~13/05/2024~~14 14 SUBHADRA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175908)
33 360027 25/05/2024~~07/06/2024~~14 14 SUBHADRA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175908)

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 SUNILA DEVI 12/07/2019 6 RAJENDRA CHOUBEY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178909) 8060 1026 0
2 SUNILA DEVI 19/07/2019 6 RAJENDRA CHOUBEY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178909) 8061 1026 0
Sub Total FY 1920 12 2052 0
3 SUNILA DEVI 29/07/2020 6 SUSHILA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080901448384) 9106 1164 0
4 SUNILA DEVI 05/08/2020 6 SUSHILA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080901448384) 9107 1164 0
5 SUNILA DEVI 15/09/2020 6 SUNILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470567) 15896 1164 0
6 SUNILA DEVI 22/09/2020 7 SUNILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470567) 15898 1358 0
7 SUNILA DEVI 15/10/2020 6 SUJIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492057) 20826 1164 0
8 SUNILA DEVI 22/10/2020 6 SUJIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492057) 20827 1164 0
9 SUNILA DEVI 29/10/2020 6 NIRAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492056) 23149 1164 0
10 SUNILA DEVI 05/11/2020 6 NIRAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492056) 23151 1164 0
11 SUNILA DEVI 03/12/2020 7 NARENDRA TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524393) 28362 1358 0
12 SUNILA DEVI 10/12/2020 7 NARENDRA TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524393) 28364 1358 0
13 SUNILA DEVI 17/12/2020 7 NARENDRA TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524393) 29956 1358 0
14 SUNILA DEVI 24/12/2020 7 NARENDRA TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524393) 29958 1358 0
Sub Total FY 2021 77 14938 0
15 SUNILA DEVI 05/04/2021 12 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927) 419 2700 0
16 SUNILA DEVI 19/04/2021 12 MANISH CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901312927) 2401 2700 0
17 SUNILA DEVI 01/07/2021 12 KAMANI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901683717) 9345 2700 0
18 SUNILA DEVI 31/10/2021 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030) 18057 2700 0
19 SUNILA DEVI 14/11/2021 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030) 19323 2700 0
20 SUNILA DEVI 28/11/2021 12 SARITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902006030) 20669 2700 0
21 SUNILA DEVI 20/12/2021 12 RAHUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902025008) 22931 2700 0
Sub Total FY 2122 84 18900 0
22 SUNILA DEVI 08/11/2022 12 MALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902381695) 13617 2844 0
23 SUNILA DEVI 18/01/2023 12 MUNESHWAR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902195737) 19763 2844 0
24 SUNILA DEVI 11/02/2023 12 MUNESHWAR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902195737) 22045 2844 0
25 SUNILA DEVI 25/02/2023 12 MUNESHWAR CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902195737) 23464 2844 0
Sub Total FY 2223 48 11376 0
26 SUNILA DEVI 04/04/2023 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395) 626 3060 0
27 SUNILA DEVI 18/04/2023 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395) 2377 3060 0
28 SUNILA DEVI 02/05/2023 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395) 3818 3060 0
29 SUNILA DEVI 17/05/2023 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395) 5214 3060 0
30 SUNILA DEVI 31/05/2023 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395) 6736 3060 0
31 SUNILA DEVI 14/06/2023 12 RAMREKHA PASWAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571395) 8402 3060 0
32 SUNILA DEVI 29/06/2023 12 SHIVAM CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902641196) 10141 3060 0
33 SUNILA DEVI 04/08/2023 12 SHUNILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902641197) 13715 3060 0
Sub Total FY 2324 96 24480 0
34 SUNILA DEVI 02/04/2024 12 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735) 162 3264 0
35 SUNILA DEVI 16/04/2024 12 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735) 2412 3264 0
36 SUNILA DEVI 30/04/2024 12 SUBHADRA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175908) 4711 3264 0
37 SUNILA DEVI 25/05/2024 12 SUBHADRA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175908) 7560 3264 0
Sub Total FY 2425 48 13056 0