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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/80 Family Id: 80
Name of Head of Household: RAJU KUMAR
Name of Father/Husband: UPENDRA CHOUDHARY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU KUMAR Male 30 Vananchal Gramin Bank
2 NIRAJAN CHOUDHARY Male 35 State Bank of India
3 MAMTA KUMARI Female 18
4 UPENDRA CHOUDHARY Male 40


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 297063 NIRAJAN CHOUDHARY 08/07/2019~~21/07/2019~~14 12
2 297062 RAJU KUMAR 08/07/2019~~21/07/2019~~14 12
3 297065 UPENDRA CHOUDHARY 08/07/2019~~21/07/2019~~14 12
4 491572 NIRAJAN CHOUDHARY 03/10/2019~~16/10/2019~~14 12
5 491571 RAJU KUMAR 03/10/2019~~16/10/2019~~14 12
6 533012 NIRAJAN CHOUDHARY 06/11/2019~~12/11/2019~~7 6
7 533011 RAJU KUMAR 06/11/2019~~12/11/2019~~7 6
8 360313 06/08/2020~~19/08/2020~~14 12
9 411101 NIRAJAN CHOUDHARY 20/08/2020~~02/09/2020~~14 12
10 412083 RAJU KUMAR 20/08/2020~~02/09/2020~~14 12
11 463959 NIRAJAN CHOUDHARY 03/09/2020~~16/09/2020~~14 12
12 461159 RAJU KUMAR 03/09/2020~~16/09/2020~~14 12
13 523401 17/09/2020~~30/09/2020~~14 12
14 548881 NIRAJAN CHOUDHARY 23/09/2020~~06/10/2020~~14 12
15 671764 RAJU KUMAR 15/10/2020~~28/10/2020~~14 12
16 174396 NIRAJAN CHOUDHARY 24/04/2021~~07/05/2021~~14 12
17 174393 RAJU KUMAR 24/04/2021~~07/05/2021~~14 12
18 232912 NIRAJAN CHOUDHARY 08/05/2021~~21/05/2021~~14 12
19 232911 RAJU KUMAR 08/05/2021~~21/05/2021~~14 12
20 335131 NIRAJAN CHOUDHARY 22/05/2021~~04/06/2021~~14 12
21 335130 RAJU KUMAR 22/05/2021~~04/06/2021~~14 12
22 757772 NIRAJAN CHOUDHARY 04/10/2021~~17/10/2021~~14 12
23 757770 RAJU KUMAR 04/10/2021~~17/10/2021~~14 12
24 1039453 NIRAJAN CHOUDHARY 28/11/2021~~11/12/2021~~14 12
25 1039451 RAJU KUMAR 28/11/2021~~11/12/2021~~14 12
26 511247 NIRAJAN CHOUDHARY 05/11/2022~~18/11/2022~~14 12
27 511246 RAJU KUMAR 05/11/2022~~18/11/2022~~14 12
28 840900 NIRAJAN CHOUDHARY 15/01/2023~~28/01/2023~~14 12
29 1043616 23/02/2023~~08/03/2023~~14 12
30 1144982 14/03/2023~~27/03/2023~~14 12
31 4165 02/04/2023~~15/04/2023~~14 12
32 107372 16/04/2023~~29/04/2023~~14 12
33 164963 30/04/2023~~13/05/2023~~14 12
34 247791 14/05/2023~~27/05/2023~~14 12
35 333565 28/05/2023~~10/06/2023~~14 12
36 414215 11/06/2023~~24/06/2023~~14 12
37 459728 RAJU KUMAR 18/06/2023~~01/07/2023~~14 12
38 492403 NIRAJAN CHOUDHARY 25/06/2023~~08/07/2023~~14 12
39 17215 03/04/2024~~16/04/2024~~14 14
40 17214 RAJU KUMAR 03/04/2024~~16/04/2024~~14 14
41 124765 NIRAJAN CHOUDHARY 17/04/2024~~30/04/2024~~14 14
42 124764 RAJU KUMAR 17/04/2024~~30/04/2024~~14 14
43 229615 NIRAJAN CHOUDHARY 01/05/2024~~14/05/2024~~14 14
44 229614 RAJU KUMAR 01/05/2024~~14/05/2024~~14 14
45 357184 NIRAJAN CHOUDHARY 25/05/2024~~07/06/2024~~14 14
46 357183 RAJU KUMAR 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 297063 NIRAJAN CHOUDHARY 08/07/2019~~21/07/2019~~14 12 UPENDRA CHOUDHARY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901177708)
2 297062 RAJU KUMAR 08/07/2019~~21/07/2019~~14 12 UPENDRA CHOUDHARY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901177708)
3 297065 UPENDRA CHOUDHARY 08/07/2019~~21/07/2019~~14 12 SHEKH MAHTAB KE KHET ME SAMTALIKARAN (3407001015/LD/7080901181444)
4 491572 NIRAJAN CHOUDHARY 03/10/2019~~16/10/2019~~14 12 RAJKUMARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298192)
5 491571 RAJU KUMAR 03/10/2019~~16/10/2019~~14 12 RAJKUMARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298192)
6 533012 NIRAJAN CHOUDHARY 06/11/2019~~12/11/2019~~7 6 RAJKUMARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298192)
7 533011 RAJU KUMAR 06/11/2019~~12/11/2019~~7 6 RAJKUMARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298192)
8 360313 06/08/2020~~19/08/2020~~14 12 RAHUL KUMAR TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901454569)
9 411101 NIRAJAN CHOUDHARY 20/08/2020~~02/09/2020~~14 12 RAJDEV CHAUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901460148)
10 412083 RAJU KUMAR 20/08/2020~~02/09/2020~~14 12 PANKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901454568)
11 463959 NIRAJAN CHOUDHARY 03/09/2020~~16/09/2020~~14 12 KHATA 31 ME TCB NIRMAN (3407001015/IF/7080901454565)
12 461159 RAJU KUMAR 03/09/2020~~16/09/2020~~14 12 SURENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467240)
13 523401 17/09/2020~~30/09/2020~~14 12 SURENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467240)
14 548881 NIRAJAN CHOUDHARY 23/09/2020~~06/10/2020~~14 12 KHATA 34 ME TCB NIRMAN (3407001015/IF/7080901454566)
15 671764 RAJU KUMAR 15/10/2020~~28/10/2020~~14 12 NAWNIT KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492054)
16 174396 NIRAJAN CHOUDHARY 24/04/2021~~07/05/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
17 174393 RAJU KUMAR 24/04/2021~~07/05/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
18 232912 NIRAJAN CHOUDHARY 08/05/2021~~21/05/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
19 232911 RAJU KUMAR 08/05/2021~~21/05/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
20 335131 NIRAJAN CHOUDHARY 22/05/2021~~04/06/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
21 335130 RAJU KUMAR 22/05/2021~~04/06/2021~~14 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987)
22 757772 NIRAJAN CHOUDHARY 04/10/2021~~17/10/2021~~14 12 UPENDRA CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922912)
23 757770 RAJU KUMAR 04/10/2021~~17/10/2021~~14 12 UPENDRA CHAUDHARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922912)
24 1039453 NIRAJAN CHOUDHARY 28/11/2021~~11/12/2021~~14 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211)
25 1039451 RAJU KUMAR 28/11/2021~~11/12/2021~~14 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211)
26 511247 NIRAJAN CHOUDHARY 05/11/2022~~18/11/2022~~14 12 NIRANJAN KR CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902367424)
27 511246 RAJU KUMAR 05/11/2022~~18/11/2022~~14 12 NIRANJAN KR CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902367424)
28 840900 NIRAJAN CHOUDHARY 15/01/2023~~28/01/2023~~14 12 NIRMALA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480742)
29 1043616 23/02/2023~~08/03/2023~~14 12 DHANANYAJ TIWARY KA TCB NIRMAN (3407001013/IF/7080902472776)
30 1144982 14/03/2023~~27/03/2023~~14 12 DHANANYAJ TIWARY KA TCB NIRMAN (3407001013/IF/7080902472776)
31 4165 02/04/2023~~15/04/2023~~14 12 AYODHYA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577905)
32 107372 16/04/2023~~29/04/2023~~14 12 ASHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577945)
33 164963 30/04/2023~~13/05/2023~~14 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768)
34 247791 14/05/2023~~27/05/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
35 333565 28/05/2023~~10/06/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
36 414215 11/06/2023~~24/06/2023~~14 12 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761)
37 459728 RAJU KUMAR 18/06/2023~~01/07/2023~~14 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)
38 492403 NIRAJAN CHOUDHARY 25/06/2023~~08/07/2023~~14 12 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761)
39 17215 03/04/2024~~16/04/2024~~14 14 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067)
40 17214 RAJU KUMAR 03/04/2024~~16/04/2024~~14 14 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067)
41 124765 NIRAJAN CHOUDHARY 17/04/2024~~30/04/2024~~14 14 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067)
42 124764 RAJU KUMAR 17/04/2024~~30/04/2024~~14 14 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067)
43 229615 NIRAJAN CHOUDHARY 01/05/2024~~14/05/2024~~14 14 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067)
44 229614 RAJU KUMAR 01/05/2024~~14/05/2024~~14 14 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067)
45 357184 NIRAJAN CHOUDHARY 25/05/2024~~07/06/2024~~14 14 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067)
46 357183 RAJU KUMAR 25/05/2024~~07/06/2024~~14 14 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067)

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 NIRAJAN CHOUDHARY 08/07/2019 6 UPENDRA CHOUDHARY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901177708) 7732 1026 0
2 RAJU KUMAR 08/07/2019 6 UPENDRA CHOUDHARY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901177708) 7732 1026 0
3 NIRAJAN CHOUDHARY 15/07/2019 6 UPENDRA CHOUDHARY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901177708) 7733 1026 0
4 RAJU KUMAR 15/07/2019 6 UPENDRA CHOUDHARY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901177708) 7733 1026 0
5 NIRAJAN CHOUDHARY 03/10/2019 6 RAJKUMARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298192) 15069 1026 0
6 RAJU KUMAR 03/10/2019 6 RAJKUMARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298192) 15069 1026 0
7 NIRAJAN CHOUDHARY 06/11/2019 6 RAJKUMARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298192) 17661 1026 0
8 RAJU KUMAR 06/11/2019 6 RAJKUMARI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298192) 17661 1026 0
Sub Total FY 1920 48 8208 0
9 RAJU KUMAR 06/08/2020 6 RAHUL KUMAR TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901454569) 9904 1164 0
10 RAJU KUMAR 13/08/2020 6 RAHUL KUMAR TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901454569) 9905 1164 0
11 NIRAJAN CHOUDHARY 20/08/2020 6 RAJDEV CHAUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901460148) 11918 1164 0
12 RAJU KUMAR 20/08/2020 6 PANKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901454568) 11962 1164 0
13 NIRAJAN CHOUDHARY 27/08/2020 6 RAJDEV CHAUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901460148) 11920 1164 0
14 RAJU KUMAR 27/08/2020 6 PANKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901454568) 11963 1164 0
15 NIRAJAN CHOUDHARY 20/08/2020 6 KHATA 31 ME TCB NIRMAN (3407001015/IF/7080901454565) 13690 1164 0
16 RAJU KUMAR 03/09/2020 6 SURENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467240) 13648 1164 0
17 NIRAJAN CHOUDHARY 09/09/2020 6 KHATA 31 ME TCB NIRMAN (3407001015/IF/7080901454565) 13691 1164 0
18 RAJU KUMAR 10/09/2020 6 SURENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467240) 13649 1164 0
19 RAJU KUMAR 17/09/2020 6 SURENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467240) 16076 1164 0
20 NIRAJAN CHOUDHARY 23/09/2020 6 KHATA 34 ME TCB NIRMAN (3407001015/IF/7080901454566) 17020 1164 0
21 RAJU KUMAR 24/09/2020 6 SURENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467240) 16077 1164 0
22 NIRAJAN CHOUDHARY 30/09/2020 6 KHATA 34 ME TCB NIRMAN (3407001015/IF/7080901454566) 17021 1164 0
23 RAJU KUMAR 15/10/2020 6 NAWNIT KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492054) 20818 1164 0
24 RAJU KUMAR 22/10/2020 6 NAWNIT KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492054) 20820 1164 0
Sub Total FY 2021 96 18624 0
25 NIRAJAN CHOUDHARY 24/04/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 3307 2700 0
26 RAJU KUMAR 24/04/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 3307 2700 0
27 NIRAJAN CHOUDHARY 08/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 4298 2700 0
28 RAJU KUMAR 08/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 4297 2700 0
29 NIRAJAN CHOUDHARY 22/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 6102 2700 0
30 RAJU KUMAR 22/05/2021 12 PIYUSH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318987) 6102 2700 0
31 NIRAJAN CHOUDHARY 28/11/2021 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211) 20676 2700 0
32 RAJU KUMAR 28/11/2021 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211) 20676 2700 0
Sub Total FY 2122 96 21600 0
33 NIRAJAN CHOUDHARY 05/11/2022 12 NIRANJAN KR CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902367424) 13418 2844 0
34 RAJU KUMAR 05/11/2022 12 NIRANJAN KR CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902367424) 13418 2844 0
35 NIRAJAN CHOUDHARY 15/01/2023 12 NIRMALA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480742) 19596 2844 0
36 NIRAJAN CHOUDHARY 23/02/2023 12 DHANANYAJ TIWARY KA TCB NIRMAN (3407001013/IF/7080902472776) 23335 2844 0
37 NIRAJAN CHOUDHARY 14/03/2023 12 DHANANYAJ TIWARY KA TCB NIRMAN (3407001013/IF/7080902472776) 25520 2844 0
Sub Total FY 2223 60 14220 0
38 NIRAJAN CHOUDHARY 02/04/2023 12 AYODHYA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577905) 37 3060 0
39 NIRAJAN CHOUDHARY 16/04/2023 12 ASHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577945) 2166 3060 0
40 NIRAJAN CHOUDHARY 30/04/2023 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768) 3379 3060 0
41 NIRAJAN CHOUDHARY 14/05/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 4924 3060 0
42 NIRAJAN CHOUDHARY 28/05/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 6501 3060 0
43 NIRAJAN CHOUDHARY 11/06/2023 12 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761) 8044 3060 0
44 RAJU KUMAR 18/06/2023 12 AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195) 9026 3060 0
45 NIRAJAN CHOUDHARY 25/06/2023 12 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761) 9665 3060 0
Sub Total FY 2324 96 24480 0
46 NIRAJAN CHOUDHARY 03/04/2024 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067) 413 3264 0
47 RAJU KUMAR 03/04/2024 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067) 413 3264 0
48 NIRAJAN CHOUDHARY 17/04/2024 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067) 2674 3264 0
49 RAJU KUMAR 17/04/2024 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067) 2673 3264 0
50 NIRAJAN CHOUDHARY 01/05/2024 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067) 5026 3264 0
51 RAJU KUMAR 01/05/2024 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067) 5026 3264 0
52 NIRAJAN CHOUDHARY 25/05/2024 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067) 7482 3264 0
53 RAJU KUMAR 25/05/2024 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067) 7482 3264 0
Sub Total FY 2425 96 26112 0