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Deleted on Date 27/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/325 Family Id: 325
Name of Head of Household: SANJAY CHAUDHARI
Name of Father/Husband: NARESH CHAUDHARI
Category: OTH
Date of Registration: 5/9/2006
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY CHAUDHARI Male 38
2 PUNAM DEVI Female 30 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 621182 PUNAM DEVI 06/10/2020~~19/10/2020~~14 12
2 718010 23/10/2020~~05/11/2020~~14 12
3 790680 06/11/2020~~12/11/2020~~7 6
4 1016800 22/12/2020~~04/01/2021~~14 12
5 1069250 05/01/2021~~18/01/2021~~14 12
6 1145197 22/01/2021~~04/02/2021~~14 12
7 1186375 05/02/2021~~18/02/2021~~14 12
8 66061 08/04/2021~~21/04/2021~~14 12
9 160884 22/04/2021~~05/05/2021~~14 12
10 270598 10/05/2021~~23/05/2021~~14 12
11 340544 24/05/2021~~06/06/2021~~14 12
12 1039339 28/11/2021~~11/12/2021~~14 12
13 1220489 30/12/2021~~12/01/2022~~14 12
14 1291159 13/01/2022~~26/01/2022~~14 12
15 1374532 02/02/2022~~15/02/2022~~14 12

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 621182 PUNAM DEVI 06/10/2020~~19/10/2020~~14 12 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928)
2 718010 23/10/2020~~05/11/2020~~14 12 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932)
3 790680 06/11/2020~~12/11/2020~~7 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932)
4 1016800 22/12/2020~~04/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
5 1069250 05/01/2021~~18/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
6 1145197 22/01/2021~~04/02/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
7 1186375 05/02/2021~~18/02/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
8 66061 08/04/2021~~21/04/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
9 160884 22/04/2021~~05/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
10 270598 10/05/2021~~23/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
11 340544 24/05/2021~~06/06/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
12 1039339 28/11/2021~~11/12/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
13 1220489 30/12/2021~~12/01/2022~~14 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504)
14 1291159 13/01/2022~~26/01/2022~~14 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504)
15 1374532 02/02/2022~~15/02/2022~~14 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504)

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 PUNAM DEVI 06/10/2020 6 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928) 19604 1164 0
2 PUNAM DEVI 13/10/2020 6 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928) 19606 1164 0
3 PUNAM DEVI 30/10/2020 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932) 22152 1164 0
4 PUNAM DEVI 06/11/2020 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932) 24397 1164 0
5 PUNAM DEVI 22/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31009 1164 0
6 PUNAM DEVI 29/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31011 1164 0
7 PUNAM DEVI 12/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 32122 1164 0
8 PUNAM DEVI 22/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 34184 1164 0
9 PUNAM DEVI 29/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 34186 1164 0
10 PUNAM DEVI 12/02/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 35947 1164 0
Sub Total FY 2021 60 11640 0
11 PUNAM DEVI 08/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 1243 2700 0
12 PUNAM DEVI 22/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 2934 2700 0
13 PUNAM DEVI 10/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 4791 2700 0
14 PUNAM DEVI 24/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 6188 2700 0
15 PUNAM DEVI 28/11/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 20671 2700 0
16 PUNAM DEVI 30/12/2021 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504) 23593 2700 0
17 PUNAM DEVI 13/01/2022 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504) 24864 2700 0
18 PUNAM DEVI 02/02/2022 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504) 26445 2700 0
Sub Total FY 2122 96 21600 0