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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/13699 Family Id: 13699
Name of Head of Household: AMRESH CHANDRAVANSHI
Name of Father/Husband: DINNATH CHANDRAVANSHI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 13699
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRESH CHANDRAVANSHI Male 33 Punjab National 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 517034 AMRESH CHANDRAVANSHI 15/09/2020~~28/09/2020~~14 12
2 740017 27/10/2020~~09/11/2020~~14 12
3 1224618 13/02/2021~~24/02/2021~~12 11
4 1297980 01/03/2021~~14/03/2021~~14 12
5 1381881 15/03/2021~~28/03/2021~~14 12
6 37148 05/04/2021~~18/04/2021~~14 12
7 472316 17/06/2021~~30/06/2021~~14 12
8 1157549 16/03/2023~~29/03/2023~~14 12
9 131348 19/04/2023~~02/05/2023~~14 12
10 193411 04/05/2023~~17/05/2023~~14 12
11 310146 23/05/2023~~05/06/2023~~14 12
12 1252664 25/01/2024~~07/02/2024~~14 12
13 1307970 09/02/2024~~22/02/2024~~14 12
14 1368048 23/02/2024~~07/03/2024~~14 14
15 1440886 12/03/2024~~25/03/2024~~14 14
16 7078 02/04/2024~~15/04/2024~~14 14
17 115528 16/04/2024~~29/04/2024~~14 14
18 217967 30/04/2024~~13/05/2024~~14 14
19 372657 26/05/2024~~08/06/2024~~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 517034 AMRESH CHANDRAVANSHI 15/09/2020~~28/09/2020~~14 12 SUNILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470567)
2 740017 27/10/2020~~09/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525718 (3407001015/IF/IAY/1074065)
3 1224618 13/02/2021~~24/02/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525718 (3407001015/IF/IAY/1074065)
4 1297980 01/03/2021~~14/03/2021~~14 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742)
5 1381881 15/03/2021~~28/03/2021~~14 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742)
6 37148 05/04/2021~~18/04/2021~~14 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742)
7 472316 17/06/2021~~30/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525718 (3407001015/IF/IAY/1074065)
8 1157549 16/03/2023~~29/03/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
9 131348 19/04/2023~~02/05/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
10 193411 04/05/2023~~17/05/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
11 310146 23/05/2023~~05/06/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)
12 1252664 25/01/2024~~07/02/2024~~14 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)
13 1307970 09/02/2024~~22/02/2024~~14 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)
14 1368048 23/02/2024~~07/03/2024~~14 14 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)
15 1440886 12/03/2024~~25/03/2024~~14 14 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)
16 7078 02/04/2024~~15/04/2024~~14 14 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735)
17 115528 16/04/2024~~29/04/2024~~14 14 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735)
18 217967 30/04/2024~~13/05/2024~~14 14 SUBHADRA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175908)
19 372657 26/05/2024~~08/06/2024~~14 14 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)

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 AMRESH CHANDRAVANSHI 15/09/2020 6 SUNILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470567) 15896 1164 0
2 AMRESH CHANDRAVANSHI 22/09/2020 7 SUNILA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901470567) 15898 1358 0
3 AMRESH CHANDRAVANSHI 27/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525718 (3407001015/IF/IAY/1074065) 22779 1164 0
4 AMRESH CHANDRAVANSHI 13/02/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525718 (3407001015/IF/IAY/1074065) 37551 2328 0
5 AMRESH CHANDRAVANSHI 01/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 39816 1164 0
6 AMRESH CHANDRAVANSHI 08/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 39820 1164 0
7 AMRESH CHANDRAVANSHI 15/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 42090 1164 0
8 AMRESH CHANDRAVANSHI 22/03/2021 6 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 42093 1164 0
Sub Total FY 2021 55 10670 0
9 AMRESH CHANDRAVANSHI 05/04/2021 12 MUNESHWAR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316742) 424 2700 0
10 AMRESH CHANDRAVANSHI 17/06/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525718 (3407001015/IF/IAY/1074065) 8362 2700 0
Sub Total FY 2122 24 5400 0
11 AMRESH CHANDRAVANSHI 25/01/2024 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071) 27313 3060 0
12 AMRESH CHANDRAVANSHI 23/02/2024 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071) 30076 3060 0
13 AMRESH CHANDRAVANSHI 12/03/2024 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071) 31607 3060 0
Sub Total FY 2324 36 9180 0
14 AMRESH CHANDRAVANSHI 02/04/2024 12 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735) 163 3264 0
15 AMRESH CHANDRAVANSHI 16/04/2024 12 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735) 2412 3264 0
16 AMRESH CHANDRAVANSHI 30/04/2024 12 SUBHADRA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175908) 4711 3264 0
17 AMRESH CHANDRAVANSHI 26/05/2024 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071) 8029 3264 0
Sub Total FY 2425 48 13056 0