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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/560 Family Id: 560
Name of Head of Household: SUPRIYA KUMARI
Name of Father/Husband: RAJESH KUMAR CHAUBEY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 560
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUPRIYA KUMARI Female 18 Jharkhand Rajya Gramin 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 814514 SUPRIYA KUMARI 10/11/2020~~23/11/2020~~14 12
2 1158599 25/01/2021~~07/02/2021~~14 12
3 1212344 09/02/2021~~22/02/2021~~14 12
4 1313582 04/03/2021~~17/03/2021~~14 12
5 48618 06/04/2021~~19/04/2021~~14 12
6 757555 04/10/2021~~17/10/2021~~14 12
7 829894 21/10/2021~~03/11/2021~~14 12
8 928328 08/11/2021~~21/11/2021~~14 12
9 1022668 25/11/2021~~08/12/2021~~14 12
10 1120348 11/12/2021~~24/12/2021~~14 12
11 1311338 18/01/2022~~31/01/2022~~14 12
12 1414536 13/02/2022~~26/02/2022~~14 12
13 246709 05/08/2022~~18/08/2022~~14 12
14 281984 27/08/2022~~09/09/2022~~14 12
15 510950 05/11/2022~~18/11/2022~~14 12
16 713230 20/12/2022~~02/01/2023~~14 12
17 791251 05/01/2023~~18/01/2023~~14 12
18 865538 20/01/2023~~02/02/2023~~14 12
19 1086392 03/03/2023~~16/03/2023~~14 12
20 7936 02/04/2023~~15/04/2023~~14 12
21 118649 18/04/2023~~01/05/2023~~14 12
22 838056 26/09/2023~~09/10/2023~~14 12
23 915216 13/10/2023~~26/10/2023~~14 12
24 1105032 03/12/2023~~16/12/2023~~14 12
25 1153817 20/12/2023~~02/01/2024~~14 12
26 1195347 04/01/2024~~17/01/2024~~14 12
27 1235696 19/01/2024~~01/02/2024~~14 12
28 1279965 02/02/2024~~15/02/2024~~14 12
29 1415219 06/03/2024~~19/03/2024~~14 14
30 6233 02/04/2024~~15/04/2024~~14 14
31 115965 16/04/2024~~29/04/2024~~14 14
32 218035 30/04/2024~~13/05/2024~~14 14
33 354925 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 814514 SUPRIYA KUMARI 10/11/2020~~23/11/2020~~14 12 JAYPAL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901501979)
2 1158599 25/01/2021~~07/02/2021~~14 12 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722)
3 1212344 09/02/2021~~22/02/2021~~14 12 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722)
4 1313582 04/03/2021~~17/03/2021~~14 12 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722)
5 48618 06/04/2021~~19/04/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
6 757555 04/10/2021~~17/10/2021~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987)
7 829894 21/10/2021~~03/11/2021~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987)
8 928328 08/11/2021~~21/11/2021~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987)
9 1022668 25/11/2021~~08/12/2021~~14 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)
10 1120348 11/12/2021~~24/12/2021~~14 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109)
11 1311338 18/01/2022~~31/01/2022~~14 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275)
12 1414536 13/02/2022~~26/02/2022~~14 12 GAYATRI DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902154981)
13 246709 05/08/2022~~18/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212702 (3407001010/IF/IAY/1794924)
14 281984 27/08/2022~~09/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212702 (3407001010/IF/IAY/1794924)
15 510950 05/11/2022~~18/11/2022~~14 12 MANOJ CHOUBEY KE KHET ME TCB NIRMAN. (3407001015/IF/7080902369520)
16 713230 20/12/2022~~02/01/2023~~14 12 NITESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431610)
17 791251 05/01/2023~~18/01/2023~~14 12 DHANANJAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431590)
18 865538 20/01/2023~~02/02/2023~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993)
19 1086392 03/03/2023~~16/03/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
20 7936 02/04/2023~~15/04/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
21 118649 18/04/2023~~01/05/2023~~14 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194)
22 838056 26/09/2023~~09/10/2023~~14 12 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792802)
23 915216 13/10/2023~~26/10/2023~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792815)
24 1105032 03/12/2023~~16/12/2023~~14 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)
25 1153817 20/12/2023~~02/01/2024~~14 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)
26 1195347 04/01/2024~~17/01/2024~~14 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
27 1235696 19/01/2024~~01/02/2024~~14 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
28 1279965 02/02/2024~~15/02/2024~~14 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
29 1415219 06/03/2024~~19/03/2024~~14 14 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735)
30 6233 02/04/2024~~15/04/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
31 115965 16/04/2024~~29/04/2024~~14 14 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563)
32 218035 30/04/2024~~13/05/2024~~14 14 UMA SHANKAR CHOUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903105248)
33 354925 25/05/2024~~07/06/2024~~14 14 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565)

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 SUPRIYA KUMARI 10/11/2020 6 JAYPAL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901501979) 25193 1164 0
2 SUPRIYA KUMARI 25/01/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 34856 1164 0
3 SUPRIYA KUMARI 01/02/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 34858 1164 0
4 SUPRIYA KUMARI 09/02/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 37136 1164 0
5 SUPRIYA KUMARI 16/02/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 37138 1164 0
6 SUPRIYA KUMARI 04/03/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 40319 1164 0
Sub Total FY 2021 36 6984 0
7 SUPRIYA KUMARI 06/04/2021 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 586 2700 0
8 SUPRIYA KUMARI 21/10/2021 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987) 16666 2700 0
9 SUPRIYA KUMARI 08/11/2021 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922987) 18526 2700 0
10 SUPRIYA KUMARI 25/11/2021 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109) 20308 2700 0
11 SUPRIYA KUMARI 11/12/2021 12 RITIK TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539109) 22283 2700 0
12 SUPRIYA KUMARI 13/02/2022 12 GAYATRI DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902154981) 27396 2700 0
Sub Total FY 2122 72 16200 0
13 SUPRIYA KUMARI 05/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212702 (3407001010/IF/IAY/1794924) 6999 2844 0
14 SUPRIYA KUMARI 27/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115212702 (3407001010/IF/IAY/1794924) 8090 2844 0
15 SUPRIYA KUMARI 05/11/2022 12 MANOJ CHOUBEY KE KHET ME TCB NIRMAN. (3407001015/IF/7080902369520) 13413 2844 0
16 SUPRIYA KUMARI 20/12/2022 12 NITESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431610) 17228 2844 0
17 SUPRIYA KUMARI 05/01/2023 4 DHANANJAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431590) 18549 948 0
18 SUPRIYA KUMARI 20/01/2023 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993) 19911 2844 0
19 SUPRIYA KUMARI 03/03/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 24200 2844 0
Sub Total FY 2223 76 18012 0
20 SUPRIYA KUMARI 02/04/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 92 3060 0
21 SUPRIYA KUMARI 18/04/2023 12 SANTOSH TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484194) 2382 3060 0
22 SUPRIYA KUMARI 26/09/2023 6 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792802) 16692 1530 0
23 SUPRIYA KUMARI 03/10/2023 6 SANTOSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792802) 16694 1530 0
24 SUPRIYA KUMARI 03/12/2023 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071) 23997 3060 0
25 SUPRIYA KUMARI 20/12/2023 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071) 25397 3060 0
26 SUPRIYA KUMARI 04/01/2024 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762) 26247 3060 0
27 SUPRIYA KUMARI 19/01/2024 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762) 27071 3060 0
28 SUPRIYA KUMARI 06/03/2024 12 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735) 31008 3060 0
Sub Total FY 2324 96 24480 0
29 SUPRIYA KUMARI 02/04/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 140 3264 0
30 SUPRIYA KUMARI 16/04/2024 12 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563) 2429 3264 0
31 SUPRIYA KUMARI 30/04/2024 12 UMA SHANKAR CHOUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903105248) 4714 3264 0
32 SUPRIYA KUMARI 25/05/2024 12 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565) 7425 3264 0
Sub Total FY 2425 48 13056 0