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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17219 Family Id: 17219
Name of Head of Household: NARESH CHOUDHARI
Name of Father/Husband: LATE PAYARI CHOUDHARI
Category: OTH
Date of Registration: 10/29/2021
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17219
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARESH CHOUDHARI Male 75 State Bank of India
2 TAREGANI DEVI Female 74 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 944527 NARESH CHOUDHARI 12/11/2021~~25/11/2021~~14 12
2 944528 TAREGANI DEVI 12/11/2021~~25/11/2021~~14 12
3 1033555 NARESH CHOUDHARI 27/11/2021~~10/12/2021~~14 12
4 1033556 TAREGANI DEVI 27/11/2021~~10/12/2021~~14 12
5 1120366 NARESH CHOUDHARI 11/12/2021~~24/12/2021~~14 12
6 1120367 TAREGANI DEVI 11/12/2021~~24/12/2021~~14 12
7 1311403 NARESH CHOUDHARI 18/01/2022~~31/01/2022~~14 12
8 1311404 TAREGANI DEVI 18/01/2022~~31/01/2022~~14 12
9 336471 NARESH CHOUDHARI 17/09/2022~~30/09/2022~~14 12
10 336472 TAREGANI DEVI 17/09/2022~~30/09/2022~~14 12
11 430866 NARESH CHOUDHARI 16/10/2022~~29/10/2022~~14 12
12 430867 TAREGANI DEVI 16/10/2022~~29/10/2022~~14 12
13 584629 NARESH CHOUDHARI 21/11/2022~~04/12/2022~~14 12
14 584630 TAREGANI DEVI 21/11/2022~~04/12/2022~~14 12
15 655960 NARESH CHOUDHARI 07/12/2022~~20/12/2022~~14 12
16 655961 TAREGANI DEVI 07/12/2022~~20/12/2022~~14 12
17 718445 NARESH CHOUDHARI 21/12/2022~~03/01/2023~~14 12
18 718446 TAREGANI DEVI 21/12/2022~~03/01/2023~~14 12
19 7172 02/04/2023~~15/04/2023~~14 12
20 112933 16/04/2023~~29/04/2023~~14 12
21 174965 NARESH CHOUDHARI 01/05/2023~~14/05/2023~~14 12
22 269651 TAREGANI DEVI 17/05/2023~~30/05/2023~~14 12
23 372679 03/06/2023~~16/06/2023~~14 12
24 912787 12/10/2023~~25/10/2023~~14 12
25 976530 26/10/2023~~08/11/2023~~14 12
26 1046168 14/11/2023~~27/11/2023~~14 12
27 6589 NARESH CHOUDHARI 02/04/2024~~15/04/2024~~14 14
28 6590 TAREGANI DEVI 02/04/2024~~15/04/2024~~14 14
29 115889 NARESH CHOUDHARI 16/04/2024~~29/04/2024~~14 14
30 115890 TAREGANI DEVI 16/04/2024~~29/04/2024~~14 14
31 216572 30/04/2024~~13/05/2024~~14 14
32 355545 NARESH CHOUDHARI 25/05/2024~~07/06/2024~~14 14
33 355546 TAREGANI DEVI 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 944527 NARESH CHOUDHARI 12/11/2021~~25/11/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
2 944528 TAREGANI DEVI 12/11/2021~~25/11/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
3 1033555 NARESH CHOUDHARI 27/11/2021~~10/12/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
4 1033556 TAREGANI DEVI 27/11/2021~~10/12/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
5 1120366 NARESH CHOUDHARI 11/12/2021~~24/12/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
6 1120367 TAREGANI DEVI 11/12/2021~~24/12/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
7 1311403 NARESH CHOUDHARI 18/01/2022~~31/01/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
8 1311404 TAREGANI DEVI 18/01/2022~~31/01/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
9 336471 NARESH CHOUDHARI 17/09/2022~~30/09/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
10 336472 TAREGANI DEVI 17/09/2022~~30/09/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
11 430866 NARESH CHOUDHARI 16/10/2022~~29/10/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
12 430867 TAREGANI DEVI 16/10/2022~~29/10/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
13 584629 NARESH CHOUDHARI 21/11/2022~~04/12/2022~~14 12 ADARSH KR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403726)
14 584630 TAREGANI DEVI 21/11/2022~~04/12/2022~~14 12 ADARSH KR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403726)
15 655960 NARESH CHOUDHARI 07/12/2022~~20/12/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
16 655961 TAREGANI DEVI 07/12/2022~~20/12/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
17 718445 NARESH CHOUDHARI 21/12/2022~~03/01/2023~~14 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902426343)
18 718446 TAREGANI DEVI 21/12/2022~~03/01/2023~~14 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902426343)
19 7172 02/04/2023~~15/04/2023~~14 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197)
20 112933 16/04/2023~~29/04/2023~~14 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197)
21 174965 NARESH CHOUDHARI 01/05/2023~~14/05/2023~~14 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186)
22 269651 TAREGANI DEVI 17/05/2023~~30/05/2023~~14 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197)
23 372679 03/06/2023~~16/06/2023~~14 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186)
24 912787 12/10/2023~~25/10/2023~~14 12 FULWANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582840)
25 976530 26/10/2023~~08/11/2023~~14 12 KHATA 54 ME SURENDRA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021162)
26 1046168 14/11/2023~~27/11/2023~~14 12 ANKIT CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902812215)
27 6589 NARESH CHOUDHARI 02/04/2024~~15/04/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
28 6590 TAREGANI DEVI 02/04/2024~~15/04/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
29 115889 NARESH CHOUDHARI 16/04/2024~~29/04/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
30 115890 TAREGANI DEVI 16/04/2024~~29/04/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
31 216572 30/04/2024~~13/05/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
32 355545 NARESH CHOUDHARI 25/05/2024~~07/06/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)
33 355546 TAREGANI DEVI 25/05/2024~~07/06/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)

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 NARESH CHOUDHARI 12/11/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 18914 2700 0
2 TAREGANI DEVI 12/11/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 18914 2700 0
3 NARESH CHOUDHARI 27/11/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 20499 2700 0
4 TAREGANI DEVI 27/11/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 20499 2700 0
5 NARESH CHOUDHARI 11/12/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 22285 2700 0
6 TAREGANI DEVI 11/12/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 22285 2700 0
7 NARESH CHOUDHARI 18/01/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 25147 2700 0
8 TAREGANI DEVI 18/01/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 25147 2700 0
Sub Total FY 2122 96 21600 0
9 NARESH CHOUDHARI 16/10/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 11974 2844 0
10 TAREGANI DEVI 16/10/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 11974 2844 0
11 NARESH CHOUDHARI 21/11/2022 12 ADARSH KR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403726) 14844 2844 0
12 TAREGANI DEVI 21/11/2022 12 ADARSH KR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403726) 14844 2844 0
13 NARESH CHOUDHARI 09/12/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 16180 2844 0
14 TAREGANI DEVI 09/12/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 16180 2844 0
15 NARESH CHOUDHARI 21/12/2022 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902426343) 17278 2844 0
16 TAREGANI DEVI 21/12/2022 4 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902426343) 17278 948 0
Sub Total FY 2223 88 20856 0
17 TAREGANI DEVI 02/04/2023 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197) 82 3060 0
18 TAREGANI DEVI 16/04/2023 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197) 2259 3060 0
19 NARESH CHOUDHARI 01/05/2023 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186) 3668 3060 0
20 TAREGANI DEVI 17/05/2023 12 RAHUL TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484197) 5268 3060 0
21 TAREGANI DEVI 03/06/2023 12 DEVKANT TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902484186) 7277 3060 0
22 TAREGANI DEVI 12/10/2023 12 FULWANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582840) 19347 3060 0
23 TAREGANI DEVI 26/10/2023 13 KHATA 54 ME SURENDRA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021162) 20814 3315 0
24 TAREGANI DEVI 14/11/2023 12 ANKIT CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902812215) 22718 3060 0
Sub Total FY 2324 97 24735 0
25 NARESH CHOUDHARI 02/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 148 3264 0
26 TAREGANI DEVI 02/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 148 3264 0
27 NARESH CHOUDHARI 16/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 2426 3264 0
28 TAREGANI DEVI 16/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 2426 3264 0
29 TAREGANI DEVI 30/04/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 4701 3264 0
30 NARESH CHOUDHARI 25/05/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 7430 3264 0
31 TAREGANI DEVI 25/05/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 7431 3264 0
Sub Total FY 2425 84 22848 0