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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/789 Family Id: 789
Name of Head of Household: DHARMENDRA CHOUBEY
Name of Father/Husband: LAXMI NARAYAN CHOUBEY
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 789
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMENDRA CHOUBEY Male 40 United 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 491408 DHARMENDRA CHOUBEY 03/10/2019~~16/10/2019~~14 12
2 531698 05/11/2019~~11/11/2019~~7 6
3 718207 10/02/2020~~23/02/2020~~14 12
4 760269 26/02/2020~~10/03/2020~~14 12
5 402197 17/08/2020~~30/08/2020~~14 12
6 457144 01/09/2020~~14/09/2020~~14 12
7 634740 09/10/2020~~22/10/2020~~14 12
8 983649 17/12/2020~~30/12/2020~~14 12
9 1046837 31/12/2020~~13/01/2021~~14 12
10 1131952 20/01/2021~~02/02/2021~~14 12
11 1192995 03/02/2021~~16/02/2021~~14 12
12 1243300 18/02/2021~~03/03/2021~~14 12
13 1313097 04/03/2021~~15/03/2021~~12 11

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 491408 DHARMENDRA CHOUBEY 03/10/2019~~16/10/2019~~14 12 LAXMI CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901301686)
2 531698 05/11/2019~~11/11/2019~~7 6 LAXMI CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901301686)
3 718207 10/02/2020~~23/02/2020~~14 12 JITENDRA CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901376844)
4 760269 26/02/2020~~10/03/2020~~14 12 KRISHNA TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901379125)
5 402197 17/08/2020~~30/08/2020~~14 12 AMRAVATI DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901291186)
6 457144 01/09/2020~~14/09/2020~~14 12 DURGESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295310)
7 634740 09/10/2020~~22/10/2020~~14 12 RAGHVENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485438)
8 983649 17/12/2020~~30/12/2020~~14 12 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997)
9 1046837 31/12/2020~~13/01/2021~~14 12 NARENDRA TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524393)
10 1131952 20/01/2021~~02/02/2021~~14 12 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997)
11 1192995 03/02/2021~~16/02/2021~~14 12 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051)
12 1243300 18/02/2021~~03/03/2021~~14 12 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051)
13 1313097 04/03/2021~~15/03/2021~~12 11 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051)

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 DHARMENDRA CHOUBEY 03/10/2019 6 LAXMI CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901301686) 15119 1026 0
2 DHARMENDRA CHOUBEY 05/11/2019 6 LAXMI CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901301686) 17629 1026 0
3 DHARMENDRA CHOUBEY 10/02/2020 5 JITENDRA CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901376844) 26695 855 0
4 DHARMENDRA CHOUBEY 26/02/2020 5 KRISHNA TIWARI KA PASHU SHED NIRMAN (3407001015/IF/7080901379125) 29296 855 0
Sub Total FY 1920 22 3762 0
5 DHARMENDRA CHOUBEY 17/08/2020 6 AMRAVATI DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901291186) 11553 1164 0
6 DHARMENDRA CHOUBEY 24/08/2020 6 AMRAVATI DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901291186) 11554 1164 0
7 DHARMENDRA CHOUBEY 01/09/2020 6 DURGESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295310) 13441 1164 0
8 DHARMENDRA CHOUBEY 09/10/2020 6 RAGHVENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485438) 19994 1164 0
9 DHARMENDRA CHOUBEY 16/10/2020 6 RAGHVENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485438) 19996 1164 0
10 DHARMENDRA CHOUBEY 17/12/2020 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 29953 1358 0
11 DHARMENDRA CHOUBEY 24/12/2020 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 29955 1358 0
12 DHARMENDRA CHOUBEY 31/12/2020 7 NARENDRA TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524393) 31698 1358 0
13 DHARMENDRA CHOUBEY 20/01/2021 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 33685 1358 0
14 DHARMENDRA CHOUBEY 27/01/2021 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 33687 1358 0
15 DHARMENDRA CHOUBEY 03/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 36283 1164 0
16 DHARMENDRA CHOUBEY 10/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 36285 1164 0
17 DHARMENDRA CHOUBEY 18/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 37943 1164 0
18 DHARMENDRA CHOUBEY 25/02/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 37945 1164 0
19 DHARMENDRA CHOUBEY 04/03/2021 6 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 40303 1164 0
20 DHARMENDRA CHOUBEY 11/03/2021 5 PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565051) 40304 970 0
Sub Total FY 2021 100 19400 0