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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1032 Family Id: 1032
Name of Head of Household: AVINASH PASWAN
Name of Father/Husband: LAL MOHAN PASWAN
Category: SC
Date of Registration: 5/12/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1032
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AVINASH PASWAN Male 23 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 548159 AVINASH PASWAN 09/07/2023~~22/07/2023~~14 12
2 638787 03/08/2023~~16/08/2023~~14 12
3 825981 22/09/2023~~05/10/2023~~14 12
4 882186 06/10/2023~~19/10/2023~~14 12
5 954706 20/10/2023~~02/11/2023~~14 12
6 1013135 03/11/2023~~16/11/2023~~14 12
7 1064732 21/11/2023~~04/12/2023~~14 12
8 1109411 05/12/2023~~16/12/2023~~12 11
9 6587 02/04/2024~~15/04/2024~~14 14
10 115358 16/04/2024~~29/04/2024~~14 14
11 217363 30/04/2024~~13/05/2024~~14 14
12 355083 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 548159 AVINASH PASWAN 09/07/2023~~22/07/2023~~14 12 CHANDAN CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756961)
2 638787 03/08/2023~~16/08/2023~~14 12 BABLU CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902791142)
3 825981 22/09/2023~~05/10/2023~~14 12 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641)
4 882186 06/10/2023~~19/10/2023~~14 12 VIVEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881856)
5 954706 20/10/2023~~02/11/2023~~14 12 KHATA 52 ME PRATIMA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021132)
6 1013135 03/11/2023~~16/11/2023~~14 12 KHATA 51 ME JAYANT CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021105)
7 1064732 21/11/2023~~04/12/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
8 1109411 05/12/2023~~16/12/2023~~12 11 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)
9 6587 02/04/2024~~15/04/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
10 115358 16/04/2024~~29/04/2024~~14 14 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
11 217363 30/04/2024~~13/05/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
12 355083 25/05/2024~~07/06/2024~~14 14 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563)

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 AVINASH PASWAN 09/07/2023 12 CHANDAN CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756961) 10958 3060 0
2 AVINASH PASWAN 03/08/2023 12 BABLU CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902791142) 13601 3060 0
3 AVINASH PASWAN 22/09/2023 7 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641) 16103 1785 0
4 AVINASH PASWAN 29/09/2023 6 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641) 16105 1530 0
5 AVINASH PASWAN 06/10/2023 12 VIVEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881856) 18366 3060 0
6 AVINASH PASWAN 20/10/2023 12 KHATA 52 ME PRATIMA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021132) 20284 3060 0
7 AVINASH PASWAN 03/11/2023 12 KHATA 51 ME JAYANT CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021105) 21869 3060 0
8 AVINASH PASWAN 21/11/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 23189 3060 0
9 AVINASH PASWAN 05/12/2023 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 24103 3060 0
Sub Total FY 2324 97 24735 0
10 AVINASH PASWAN 02/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 148 3264 0
11 AVINASH PASWAN 16/04/2024 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 2397 3264 0
12 AVINASH PASWAN 30/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 4696 3264 0
13 AVINASH PASWAN 25/05/2024 12 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563) 7426 3264 0
Sub Total FY 2425 48 13056 0