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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/48 Family Id: 48
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: JAG MOHAN CHAUBEY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 59 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 402203 SHANTI DEVI 17/08/2020~~30/08/2020~~14 12
2 457131 01/09/2020~~14/09/2020~~14 12
3 634756 09/10/2020~~22/10/2020~~14 12
4 1071921 05/01/2021~~18/01/2021~~14 12
5 1158151 25/01/2021~~07/02/2021~~14 12
6 1212169 09/02/2021~~22/02/2021~~14 12
7 1313026 04/03/2021~~17/03/2021~~14 12
8 1075877 03/12/2021~~16/12/2021~~14 12
9 1158540 17/12/2021~~30/12/2021~~14 12
10 1362037 30/01/2022~~12/02/2022~~14 12
11 37430 08/04/2022~~21/04/2022~~14 12
12 667103 10/12/2022~~23/12/2022~~14 12
13 835594 14/01/2023~~27/01/2023~~14 12
14 978954 11/02/2023~~24/02/2023~~14 12
15 1068444 28/02/2023~~13/03/2023~~14 12
16 1141681 14/03/2023~~27/03/2023~~14 12
17 24774 03/04/2023~~16/04/2023~~14 12
18 107862 17/04/2023~~30/04/2023~~14 12
19 174825 01/05/2023~~14/05/2023~~14 12
20 269380 17/05/2023~~30/05/2023~~14 12
21 512757 29/06/2023~~12/07/2023~~14 12
22 642810 04/08/2023~~17/08/2023~~14 12
23 825721 22/09/2023~~05/10/2023~~14 12
24 961985 22/10/2023~~04/11/2023~~14 12
25 1023413 05/11/2023~~18/11/2023~~14 12
26 6734 02/04/2024~~15/04/2024~~14 14
27 116245 16/04/2024~~29/04/2024~~14 14
28 213306 30/04/2024~~13/05/2024~~14 14
29 358347 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 402203 SHANTI DEVI 17/08/2020~~30/08/2020~~14 12 AMRAVATI DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901291186)
2 457131 01/09/2020~~14/09/2020~~14 12 VAR TADH ME TCB NIRMAN (3407001001/WC/7080901295314)
3 634756 09/10/2020~~22/10/2020~~14 12 RAGHVENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485438)
4 1071921 05/01/2021~~18/01/2021~~14 12 BIPUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546956)
5 1158151 25/01/2021~~07/02/2021~~14 12 BIPUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546956)
6 1212169 09/02/2021~~22/02/2021~~14 12 BIPUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546956)
7 1313026 04/03/2021~~17/03/2021~~14 12 BIPUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546956)
8 1075877 03/12/2021~~16/12/2021~~14 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516)
9 1158540 17/12/2021~~30/12/2021~~14 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516)
10 1362037 30/01/2022~~12/02/2022~~14 12 PRAMOD CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902148357)
11 37430 08/04/2022~~21/04/2022~~14 12 PRAMOD CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902148357)
12 667103 10/12/2022~~23/12/2022~~14 12 AKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902424756)
13 835594 14/01/2023~~27/01/2023~~14 12 PANKAJ CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480925)
14 978954 11/02/2023~~24/02/2023~~14 12 ROHIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480943)
15 1068444 28/02/2023~~13/03/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
16 1141681 14/03/2023~~27/03/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
17 24774 03/04/2023~~16/04/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)
18 107862 17/04/2023~~30/04/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
19 174825 01/05/2023~~14/05/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
20 269380 17/05/2023~~30/05/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
21 512757 29/06/2023~~12/07/2023~~14 12 NILAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672776)
22 642810 04/08/2023~~17/08/2023~~14 12 BINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902828049)
23 825721 22/09/2023~~05/10/2023~~14 12 PIHU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876353)
24 961985 22/10/2023~~04/11/2023~~14 12 RIYA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903032704)
25 1023413 05/11/2023~~18/11/2023~~14 12 VIPESH CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032723)
26 6734 02/04/2024~~15/04/2024~~14 14 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049)
27 116245 16/04/2024~~29/04/2024~~14 14 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049)
28 213306 30/04/2024~~13/05/2024~~14 14 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917)
29 358347 25/05/2024~~07/06/2024~~14 14 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917)

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 SHANTI DEVI 17/08/2020 6 AMRAVATI DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901291186) 11553 1164 0
2 SHANTI DEVI 24/08/2020 6 AMRAVATI DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901291186) 11554 1164 0
3 SHANTI DEVI 01/09/2020 6 VAR TADH ME TCB NIRMAN (3407001001/WC/7080901295314) 13448 1164 0
4 SHANTI DEVI 08/09/2020 6 VAR TADH ME TCB NIRMAN (3407001001/WC/7080901295314) 13450 1164 0
5 SHANTI DEVI 09/10/2020 6 RAGHVENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485438) 19994 1164 0
6 SHANTI DEVI 16/10/2020 6 RAGHVENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485438) 19996 1164 0
7 SHANTI DEVI 12/01/2021 6 BIPUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546956) 32202 1164 0
8 SHANTI DEVI 25/01/2021 6 BIPUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546956) 34847 1164 0
9 SHANTI DEVI 01/02/2021 6 BIPUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546956) 34849 1164 0
10 SHANTI DEVI 09/02/2021 6 BIPUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546956) 37124 1164 0
11 SHANTI DEVI 04/03/2021 6 BIPUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546956) 40806 1164 0
12 SHANTI DEVI 11/03/2021 6 BIPUL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546956) 40808 1164 0
Sub Total FY 2021 72 13968 0
13 SHANTI DEVI 03/12/2021 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516) 21419 2700 0
14 SHANTI DEVI 17/12/2021 12 SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516) 22752 2700 0
15 SHANTI DEVI 30/01/2022 12 PRAMOD CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902148357) 26181 2700 0
Sub Total FY 2122 36 8100 0
16 SHANTI DEVI 08/04/2022 12 PRAMOD CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902148357) 1055 2700 0
17 SHANTI DEVI 10/12/2022 13 AKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902424756) 16341 3081 0
18 SHANTI DEVI 14/01/2023 14 PANKAJ CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480925) 19340 3318 0
19 SHANTI DEVI 11/02/2023 12 ROHIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480943) 22033 2844 0
20 SHANTI DEVI 28/02/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 23880 2844 0
21 SHANTI DEVI 14/03/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 25429 2844 0
Sub Total FY 2223 75 17631 0
22 SHANTI DEVI 16/04/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 2148 3060 0
23 SHANTI DEVI 01/05/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 3656 3060 0
24 SHANTI DEVI 17/05/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 5199 3060 0
25 SHANTI DEVI 29/06/2023 12 NILAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672776) 10149 3060 0
26 SHANTI DEVI 04/08/2023 12 BINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902828049) 13699 3060 0
27 SHANTI DEVI 22/09/2023 6 PIHU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876353) 16056 1530 0
28 SHANTI DEVI 29/09/2023 6 PIHU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876353) 16058 1530 0
29 SHANTI DEVI 22/10/2023 12 RIYA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903032704) 20421 3060 0
30 SHANTI DEVI 05/11/2023 12 VIPESH CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032723) 22325 3060 0
Sub Total FY 2324 96 24480 0
31 SHANTI DEVI 02/04/2024 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049) 152 3264 0
32 SHANTI DEVI 16/04/2024 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049) 2435 3264 0
33 SHANTI DEVI 30/04/2024 12 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917) 4591 3264 0
34 SHANTI DEVI 25/05/2024 12 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917) 7540 3264 0
Sub Total FY 2425 48 13056 0