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Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/632 Family Id: 632
Name of Head of Household: AMIT KR CHOUBEY
Name of Father/Husband: SATENDRA CHOUBEY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 632
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMIT KR CHOUBEY Male 27 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 667007 AMIT KR CHOUBEY 18/01/2020~~31/01/2020~~14 12
2 11545 22/04/2020~~05/05/2020~~14 12
3 30167 08/05/2020~~21/05/2020~~14 12
4 62761 23/05/2020~~05/06/2020~~14 12
5 118945 08/06/2020~~21/06/2020~~14 12
6 205369 26/06/2020~~09/07/2020~~14 12
7 276499 12/07/2020~~25/07/2020~~14 12
8 329878 29/07/2020~~11/08/2020~~14 12
9 496593 10/09/2020~~23/09/2020~~14 12
10 581585 29/09/2020~~12/10/2020~~14 12
11 137048 19/04/2021~~02/05/2021~~14 12
12 221113 03/05/2021~~16/05/2021~~14 12
13 311151 17/05/2021~~30/05/2021~~14 12
14 417238 03/06/2021~~16/06/2021~~14 12
15 760362 05/10/2021~~18/10/2021~~14 12
16 821849 20/10/2021~~02/11/2021~~14 12
17 973324 16/11/2021~~29/11/2021~~14 12
18 1056859 30/11/2021~~13/12/2021~~14 12
19 1152869 17/12/2021~~30/12/2021~~14 12
20 27238 03/04/2023~~16/04/2023~~14 12
21 540160 07/07/2023~~20/07/2023~~14 12
22 6503 02/04/2024~~15/04/2024~~14 14
23 115799 16/04/2024~~29/04/2024~~14 14
24 218861 30/04/2024~~13/05/2024~~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 667007 AMIT KR CHOUBEY 18/01/2020~~31/01/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
2 11545 22/04/2020~~05/05/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
3 30167 08/05/2020~~21/05/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
4 62761 23/05/2020~~05/06/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
5 118945 08/06/2020~~21/06/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
6 205369 26/06/2020~~09/07/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
7 276499 12/07/2020~~25/07/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
8 329878 29/07/2020~~11/08/2020~~14 12 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556)
9 496593 10/09/2020~~23/09/2020~~14 12 MALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901455274)
10 581585 29/09/2020~~12/10/2020~~14 12 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901455276)
11 137048 19/04/2021~~02/05/2021~~14 12 SANJEEV CHAUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901492037)
12 221113 03/05/2021~~16/05/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)
13 311151 17/05/2021~~30/05/2021~~14 12 GAUTAM KUMAR KE KHET ME KOOP NIRMAN (3407001015/IF/7080901638109)
14 417238 03/06/2021~~16/06/2021~~14 12 GAUTAM KUMAR KE KHET ME KOOP NIRMAN (3407001015/IF/7080901638109)
15 760362 05/10/2021~~18/10/2021~~14 12 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923149)
16 821849 20/10/2021~~02/11/2021~~14 12 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923149)
17 973324 16/11/2021~~29/11/2021~~14 12 GRAM HUR ME ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026477)
18 1056859 30/11/2021~~13/12/2021~~14 12 GRAM HUR ME ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026477)
19 1152869 17/12/2021~~30/12/2021~~14 12 GRAM HUR ME ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026477)
20 27238 03/04/2023~~16/04/2023~~14 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513)
21 540160 07/07/2023~~20/07/2023~~14 12 PAMMI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902643095)
22 6503 02/04/2024~~15/04/2024~~14 14 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
23 115799 16/04/2024~~29/04/2024~~14 14 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565)
24 218861 30/04/2024~~13/05/2024~~14 14 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)

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 AMIT KR CHOUBEY 18/01/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 23791 1026 0
2 AMIT KR CHOUBEY 25/01/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 23793 1026 0
Sub Total FY 1920 12 2052 0
3 AMIT KR CHOUBEY 22/04/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 200 1164 0
4 AMIT KR CHOUBEY 29/04/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 201 1164 0
5 AMIT KR CHOUBEY 08/05/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 777 1164 0
6 AMIT KR CHOUBEY 15/05/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 778 1164 0
7 AMIT KR CHOUBEY 23/05/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 1634 1164 0
8 AMIT KR CHOUBEY 30/05/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 1636 1164 0
9 AMIT KR CHOUBEY 08/06/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 3218 1164 0
10 AMIT KR CHOUBEY 15/06/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 3220 1164 0
11 AMIT KR CHOUBEY 12/07/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 7646 1164 0
12 AMIT KR CHOUBEY 19/07/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 7648 1164 0
13 AMIT KR CHOUBEY 29/07/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 9255 1164 0
14 AMIT KR CHOUBEY 05/08/2020 6 MANREGA SE AAM BAGWANI MISHAN YOGNA (3407001015/DP/7080901132556) 9257 1164 0
15 AMIT KR CHOUBEY 10/09/2020 6 MALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901455274) 15228 1164 0
16 AMIT KR CHOUBEY 17/09/2020 6 MALTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901455274) 15230 1164 0
17 AMIT KR CHOUBEY 29/09/2020 6 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901455276) 18121 1164 0
18 AMIT KR CHOUBEY 06/10/2020 6 SUBHADRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901455276) 18123 1164 0
Sub Total FY 2021 96 18624 0
19 AMIT KR CHOUBEY 19/04/2021 12 SANJEEV CHAUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901492037) 2391 2700 0
20 AMIT KR CHOUBEY 03/05/2021 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 3991 2700 0
21 AMIT KR CHOUBEY 17/05/2021 12 GAUTAM KUMAR KE KHET ME KOOP NIRMAN (3407001015/IF/7080901638109) 5613 2700 0
22 AMIT KR CHOUBEY 03/06/2021 12 GAUTAM KUMAR KE KHET ME KOOP NIRMAN (3407001015/IF/7080901638109) 7641 2700 0
23 AMIT KR CHOUBEY 20/10/2021 12 SHIVNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901923149) 16463 2700 0
24 AMIT KR CHOUBEY 16/11/2021 12 GRAM HUR ME ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026477) 19666 2700 0
25 AMIT KR CHOUBEY 30/11/2021 12 GRAM HUR ME ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026477) 20894 2700 0
26 AMIT KR CHOUBEY 17/12/2021 12 GRAM HUR ME ANKIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026477) 22707 2700 0
Sub Total FY 2122 96 21600 0
27 AMIT KR CHOUBEY 03/04/2023 12 KANTI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902198513) 359 3060 0
28 AMIT KR CHOUBEY 07/07/2023 12 PAMMI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902643095) 10800 3060 0
Sub Total FY 2324 24 6120 0