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Deleted on Date 19/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-211/1088 Family Id: 1088
Name of Head of Household: LALJI CHOUDHARY
Name of Father/Husband: MUNI CHOUDHARY
Category: OTH
Date of Registration: 10/1/2015
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1088
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALJI CHOUDHARY Male 32 State Bank of India
2 KAMLA DEVI Female 30 State 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 314001 KAMLA DEVI 14/07/2019~~27/07/2019~~14 12
2 707829 06/02/2020~~19/02/2020~~14 12
3 145426 13/06/2020~~26/06/2020~~14 12
4 302493 19/07/2020~~01/08/2020~~14 12
5 388732 14/08/2020~~27/08/2020~~14 12
6 475142 05/09/2020~~18/09/2020~~14 12
7 565036 25/09/2020~~08/10/2020~~14 12
8 1340513 09/03/2021~~22/03/2021~~14 12
9 248547 08/05/2021~~21/05/2021~~14 12
10 248546 LALJI CHOUDHARY 08/05/2021~~21/05/2021~~14 12
11 326456 KAMLA DEVI 22/05/2021~~04/06/2021~~14 12
12 572661 15/07/2021~~28/07/2021~~14 12
13 593398 02/08/2021~~15/08/2021~~14 12
14 760822 05/10/2021~~18/10/2021~~14 12
15 876024 29/10/2021~~11/11/2021~~14 12
16 1321892 20/01/2022~~02/02/2022~~14 12
17 381493 01/10/2022~~14/10/2022~~14 12
18 682364 LALJI CHOUDHARY 13/12/2022~~26/12/2022~~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 314001 KAMLA DEVI 14/07/2019~~27/07/2019~~14 12 AJIT TIWARI KE KHET KA SAMTALIKARAN (3407001022/LD/7080901171310)
2 707829 06/02/2020~~19/02/2020~~14 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901374178)
3 145426 13/06/2020~~26/06/2020~~14 12 SONU KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901416550)
4 302493 19/07/2020~~01/08/2020~~14 12 VIRENDRA KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901441542)
5 388732 14/08/2020~~27/08/2020~~14 12 MINA KUNWAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901457310)
6 475142 05/09/2020~~18/09/2020~~14 12 URMILA DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901465588)
7 565036 25/09/2020~~08/10/2020~~14 12 BUDHDEV TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080901480872)
8 1340513 09/03/2021~~22/03/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
9 248547 08/05/2021~~21/05/2021~~14 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401)
10 248546 LALJI CHOUDHARY 08/05/2021~~21/05/2021~~14 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401)
11 326456 KAMLA DEVI 22/05/2021~~04/06/2021~~14 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401)
12 572661 15/07/2021~~28/07/2021~~14 12 KHATA 14 PLOT 496 ME TCB NIRMAN (3407001024/IF/7080901788027)
13 593398 02/08/2021~~15/08/2021~~14 12 KHATA 16 PLOT 613 ME TCB NIRMAN (3407001024/IF/7080901827212)
14 760822 05/10/2021~~18/10/2021~~14 12 RAMDHANI SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080901909390)
15 876024 29/10/2021~~11/11/2021~~14 12 AMITABH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923244)
16 1321892 20/01/2022~~02/02/2022~~14 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031)
17 381493 01/10/2022~~14/10/2022~~14 12 KAMLA DEVI KA DIDI BADI YOJNA NIRMAN (3407001022/IF/7080901530310)
18 682364 LALJI CHOUDHARY 13/12/2022~~26/12/2022~~14 12 SAROJ DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902405444)

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 KAMLA DEVI 14/07/2019 6 AJIT TIWARI KE KHET KA SAMTALIKARAN (3407001022/LD/7080901171310) 8244 1026 0
2 KAMLA DEVI 21/07/2019 6 AJIT TIWARI KE KHET KA SAMTALIKARAN (3407001022/LD/7080901171310) 8246 1026 0
3 KAMLA DEVI 06/02/2020 6 ANITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901374178) 26085 1026 0
4 KAMLA DEVI 13/02/2020 6 ANITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901374178) 26087 1026 0
Sub Total FY 1920 24 4104 0
5 KAMLA DEVI 12/06/2020 6 SONU KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901416550) 4348 1164 0
6 KAMLA DEVI 19/06/2020 6 SONU KUMAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901416550) 4350 1164 0
7 KAMLA DEVI 19/07/2020 6 VIRENDRA KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901441542) 8327 1164 0
8 KAMLA DEVI 26/07/2020 6 VIRENDRA KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901441542) 8329 1164 0
9 KAMLA DEVI 14/08/2020 6 MINA KUNWAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901457310) 10999 1164 0
10 KAMLA DEVI 21/08/2020 6 MINA KUNWAR KE KHET ME TCB NIRMAN (3407001022/IF/7080901457310) 11001 1164 0
11 KAMLA DEVI 05/09/2020 6 URMILA DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901465588) 14306 1164 0
12 KAMLA DEVI 12/09/2020 6 URMILA DEVI KE KHET ME MEADHBANDI (3407001022/IF/7080901465588) 14307 1164 0
13 KAMLA DEVI 25/09/2020 7 BUDHDEV TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080901480872) 17638 1358 0
14 KAMLA DEVI 02/10/2020 7 BUDHDEV TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080901480872) 17640 1358 0
15 KAMLA DEVI 09/03/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 41081 1164 0
16 KAMLA DEVI 16/03/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 41084 1164 0
Sub Total FY 2021 74 14356 0
17 KAMLA DEVI 08/05/2021 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401) 4548 2700 0
18 KAMLA DEVI 22/05/2021 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401) 5884 2700 0
19 KAMLA DEVI 15/07/2021 12 KHATA 14 PLOT 496 ME TCB NIRMAN (3407001024/IF/7080901788027) 10221 2700 0
20 KAMLA DEVI 02/08/2021 12 KHATA 16 PLOT 613 ME TCB NIRMAN (3407001024/IF/7080901827212) 10770 2700 0
21 KAMLA DEVI 29/10/2021 12 AMITABH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923244) 17843 2700 0
22 KAMLA DEVI 20/01/2022 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031) 25327 2700 0
Sub Total FY 2122 72 16200 0
23 KAMLA DEVI 01/10/2022 12 KAMLA DEVI KA DIDI BADI YOJNA NIRMAN (3407001022/IF/7080901530310) 10752 2844 0
24 LALJI CHOUDHARY 13/12/2022 14 SAROJ DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902405444) 16508 3318 0
Sub Total FY 2223 26 6162 0