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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/250 Family Id: 250
Name of Head of Household: RAJ DEV CHOUDHARY
Name of Father/Husband: BHAGAVAN CHOUDHARY
Category: OTH
Date of Registration: 4/18/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 250
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ DEV CHOUDHARY Male 40 State Bank of India
2 RUDA DEVI Female 35


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 206818 RAJ DEV CHOUDHARY 08/06/2019~~21/06/2019~~14 12
2 252129 22/06/2019~~05/07/2019~~14 12
3 324072 17/07/2019~~30/07/2019~~14 12
4 357795 31/07/2019~~13/08/2019~~14 12
5 449076 07/09/2019~~20/09/2019~~14 12
6 471234 21/09/2019~~04/10/2019~~14 12
7 496142 10/10/2019~~23/10/2019~~14 12
8 524255 31/10/2019~~13/11/2019~~14 12
9 730868 15/02/2020~~28/02/2020~~14 12
10 194235 24/06/2020~~07/07/2020~~14 12
11 411122 20/08/2020~~02/09/2020~~14 12
12 464538 03/09/2020~~16/09/2020~~14 12
13 531490 19/09/2020~~02/10/2020~~14 12
14 596071 03/10/2020~~16/10/2020~~14 12
15 679732 17/10/2020~~30/10/2020~~14 12
16 782133 04/11/2020~~17/11/2020~~14 12
17 1108103 11/01/2021~~24/01/2021~~14 12
18 1349894 16/03/2021~~17/03/2021~~2 2
19 21025 05/04/2021~~18/04/2021~~14 12
20 194940 28/04/2021~~11/05/2021~~14 12
21 277902 12/05/2021~~25/05/2021~~14 12
22 361905 26/05/2021~~08/06/2021~~14 12
23 736383 29/09/2021~~12/10/2021~~14 12
24 820299 20/10/2021~~02/11/2021~~14 12
25 941534 11/11/2021~~24/11/2021~~14 12
26 1022630 25/11/2021~~08/12/2021~~14 12
27 1108272 09/12/2021~~22/12/2021~~14 12
28 189988 11/07/2022~~24/07/2022~~14 12
29 306895 08/09/2022~~21/09/2022~~14 12
30 807857 10/01/2023~~23/01/2023~~14 12
31 885065 24/01/2023~~06/02/2023~~14 12
32 979245 11/02/2023~~24/02/2023~~14 12
33 1053097 25/02/2023~~10/03/2023~~14 12
34 1127080 11/03/2023~~24/03/2023~~14 12
35 4104 02/04/2023~~15/04/2023~~14 12
36 107404 16/04/2023~~29/04/2023~~14 12
37 164920 30/04/2023~~13/05/2023~~14 12
38 247971 14/05/2023~~27/05/2023~~14 12
39 333540 28/05/2023~~10/06/2023~~14 12
40 414193 11/06/2023~~24/06/2023~~14 12
41 492427 25/06/2023~~08/07/2023~~14 12
42 557208 11/07/2023~~24/07/2023~~14 12
43 5038 02/04/2024~~15/04/2024~~14 14
44 115180 16/04/2024~~29/04/2024~~14 14
45 212893 30/04/2024~~13/05/2024~~14 14
46 354218 25/05/2024~~07/06/2024~~14 14
47 586009 16/07/2024~~29/07/2024~~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 206818 RAJ DEV CHOUDHARY 08/06/2019~~21/06/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
2 252129 22/06/2019~~05/07/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
3 324072 17/07/2019~~30/07/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
4 357795 31/07/2019~~13/08/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
5 449076 07/09/2019~~20/09/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349513)
6 471234 21/09/2019~~04/10/2019~~14 12 SAMINA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349529)
7 496142 10/10/2019~~23/10/2019~~14 12 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508)
8 524255 31/10/2019~~13/11/2019~~14 12 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508)
9 730868 15/02/2020~~28/02/2020~~14 12 PANKAJ CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901378330)
10 194235 24/06/2020~~07/07/2020~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230)
11 411122 20/08/2020~~02/09/2020~~14 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460146)
12 464538 03/09/2020~~16/09/2020~~14 12 ASIFA BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460138)
13 531490 19/09/2020~~02/10/2020~~14 12 RAM NARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472393)
14 596071 03/10/2020~~16/10/2020~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
15 679732 17/10/2020~~30/10/2020~~14 12 RAJESH CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472395)
16 782133 04/11/2020~~17/11/2020~~14 12 KHATA 56 PLOT 330 ME TCB NIRMAN (3407001015/IF/7080901499629)
17 1108103 11/01/2021~~24/01/2021~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
18 1349894 16/03/2021~~17/03/2021~~2 2 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
19 21025 05/04/2021~~18/04/2021~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
20 194940 28/04/2021~~11/05/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
21 277902 12/05/2021~~25/05/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
22 361905 26/05/2021~~08/06/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
23 736383 29/09/2021~~12/10/2021~~14 12 JITENDRA KUMAR CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916802)
24 820299 20/10/2021~~02/11/2021~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916798)
25 941534 11/11/2021~~24/11/2021~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
26 1022630 25/11/2021~~08/12/2021~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
27 1108272 09/12/2021~~22/12/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
28 189988 11/07/2022~~24/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150204587 (3407001010/IF/IAY/1805385)
29 306895 08/09/2022~~21/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150204587 (3407001010/IF/IAY/1805385)
30 807857 10/01/2023~~23/01/2023~~14 12 RAJDEV CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480735)
31 885065 24/01/2023~~06/02/2023~~14 12 KHATA 108 ME TCB NIRMAN (3407001015/IF/7080902480806)
32 979245 11/02/2023~~24/02/2023~~14 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656)
33 1053097 25/02/2023~~10/03/2023~~14 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656)
34 1127080 11/03/2023~~24/03/2023~~14 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656)
35 4104 02/04/2023~~15/04/2023~~14 12 BRAJ MOHAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577910)
36 107404 16/04/2023~~29/04/2023~~14 12 AKANKSHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577851)
37 164920 30/04/2023~~13/05/2023~~14 12 DEVANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577899)
38 247971 14/05/2023~~27/05/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
39 333540 28/05/2023~~10/06/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
40 414193 11/06/2023~~24/06/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
41 492427 25/06/2023~~08/07/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
42 557208 11/07/2023~~24/07/2023~~14 12 JAGMANI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582881)
43 5038 02/04/2024~~15/04/2024~~14 14 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232)
44 115180 16/04/2024~~29/04/2024~~14 14 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232)
45 212893 30/04/2024~~13/05/2024~~14 14 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227)
46 354218 25/05/2024~~07/06/2024~~14 14 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253)
47 586009 16/07/2024~~29/07/2024~~14 14 MADHU KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790166)

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 RAJ DEV CHOUDHARY 08/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 5311 1026 0
2 RAJ DEV CHOUDHARY 15/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 5313 1026 0
3 RAJ DEV CHOUDHARY 22/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 6494 1026 0
4 RAJ DEV CHOUDHARY 29/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 6496 1026 0
5 RAJ DEV CHOUDHARY 17/07/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 8589 1026 0
6 RAJ DEV CHOUDHARY 24/07/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 8591 1026 0
7 RAJ DEV CHOUDHARY 31/07/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 9898 1026 0
8 RAJ DEV CHOUDHARY 07/08/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 9900 1026 0
9 RAJ DEV CHOUDHARY 07/09/2019 6 RAMNARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349513) 13399 1026 0
10 RAJ DEV CHOUDHARY 14/09/2019 6 RAMNARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349513) 13401 1026 0
11 RAJ DEV CHOUDHARY 21/09/2019 6 SAMINA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349529) 14115 1026 0
12 RAJ DEV CHOUDHARY 28/09/2019 6 SAMINA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349529) 14118 1026 0
13 RAJ DEV CHOUDHARY 31/10/2019 7 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508) 17172 1197 0
14 RAJ DEV CHOUDHARY 07/11/2019 7 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508) 17174 1197 0
15 RAJ DEV CHOUDHARY 15/02/2020 6 PANKAJ CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901378330) 27468 1026 0
16 RAJ DEV CHOUDHARY 22/02/2020 6 PANKAJ CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901378330) 27469 1026 0
Sub Total FY 1920 98 16758 0
17 RAJ DEV CHOUDHARY 24/06/2020 6 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230) 5902 1164 0
18 RAJ DEV CHOUDHARY 01/07/2020 6 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230) 5904 1164 0
19 RAJ DEV CHOUDHARY 20/08/2020 6 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460146) 11926 1164 0
20 RAJ DEV CHOUDHARY 27/08/2020 6 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460146) 11928 1164 0
21 RAJ DEV CHOUDHARY 02/09/2020 6 ASIFA BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460138) 13722 1164 0
22 RAJ DEV CHOUDHARY 09/09/2020 6 ASIFA BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460138) 13724 1164 0
23 RAJ DEV CHOUDHARY 19/09/2020 6 RAM NARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472393) 16465 1164 0
24 RAJ DEV CHOUDHARY 26/09/2020 6 RAM NARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472393) 16467 1164 0
25 RAJ DEV CHOUDHARY 03/10/2020 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 18675 1164 0
26 RAJ DEV CHOUDHARY 10/10/2020 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 18678 1164 0
27 RAJ DEV CHOUDHARY 17/10/2020 6 RAJESH CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472395) 21132 1164 0
28 RAJ DEV CHOUDHARY 24/10/2020 6 RAJESH CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472395) 21134 1164 0
29 RAJ DEV CHOUDHARY 04/11/2020 6 KHATA 56 PLOT 330 ME TCB NIRMAN (3407001015/IF/7080901499629) 24163 1164 0
30 RAJ DEV CHOUDHARY 11/11/2020 6 KHATA 56 PLOT 330 ME TCB NIRMAN (3407001015/IF/7080901499629) 24165 1164 0
31 RAJ DEV CHOUDHARY 11/01/2021 7 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 33172 1358 0
32 RAJ DEV CHOUDHARY 18/01/2021 7 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 33175 1358 0
33 RAJ DEV CHOUDHARY 16/03/2021 2 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 41456 388 0
Sub Total FY 2021 100 19400 0
34 RAJ DEV CHOUDHARY 05/04/2021 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 78 2700 0
35 RAJ DEV CHOUDHARY 28/04/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 3691 2700 0
36 RAJ DEV CHOUDHARY 12/05/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 4954 2700 0
37 RAJ DEV CHOUDHARY 26/05/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 6537 2700 0
38 RAJ DEV CHOUDHARY 20/10/2021 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916798) 16423 2700 0
39 RAJ DEV CHOUDHARY 11/11/2021 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 18817 2700 0
40 RAJ DEV CHOUDHARY 25/11/2021 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 20304 2700 0
41 RAJ DEV CHOUDHARY 09/12/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 22013 2700 0
Sub Total FY 2122 96 21600 0
42 RAJ DEV CHOUDHARY 11/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150204587 (3407001010/IF/IAY/1805385) 5414 2700 0
43 RAJ DEV CHOUDHARY 08/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150204587 (3407001010/IF/IAY/1805385) 8818 2844 0
44 RAJ DEV CHOUDHARY 10/01/2023 12 RAJDEV CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480735) 18895 2844 0
45 RAJ DEV CHOUDHARY 24/01/2023 12 KHATA 108 ME TCB NIRMAN (3407001015/IF/7080902480806) 20265 2844 0
46 RAJ DEV CHOUDHARY 11/02/2023 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656) 22049 2844 0
47 RAJ DEV CHOUDHARY 25/02/2023 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656) 23511 2844 0
48 RAJ DEV CHOUDHARY 11/03/2023 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656) 25089 2844 0
Sub Total FY 2223 84 19764 0
49 RAJ DEV CHOUDHARY 02/04/2023 12 BRAJ MOHAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577910) 39 3060 0
50 RAJ DEV CHOUDHARY 16/04/2023 12 AKANKSHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577851) 2152 3060 0
51 RAJ DEV CHOUDHARY 30/04/2023 12 DEVANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577899) 3363 3060 0
52 RAJ DEV CHOUDHARY 14/05/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 4923 3060 0
53 RAJ DEV CHOUDHARY 28/05/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 6500 3060 0
54 RAJ DEV CHOUDHARY 11/06/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 8046 3060 0
55 RAJ DEV CHOUDHARY 25/06/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 9667 3060 0
56 RAJ DEV CHOUDHARY 11/07/2023 12 JAGMANI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582881) 11198 3060 0
Sub Total FY 2324 96 24480 0
57 RAJ DEV CHOUDHARY 02/04/2024 12 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232) 120 3264 0
58 RAJ DEV CHOUDHARY 16/04/2024 12 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232) 2394 3264 0
59 RAJ DEV CHOUDHARY 30/04/2024 12 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227) 4629 3264 0
60 RAJ DEV CHOUDHARY 25/05/2024 12 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253) 7451 3264 0
Sub Total FY 2425 48 13056 0