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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-151/384 Family Id: 384
Name of Head of Household: DEVRAJ CHANDRA
Name of Father/Husband: AMAR CHANDRA
Category: SC
Date of Registration: 5/1/2010
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 384
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVRAJ CHANDRA Male 28 Vananchal 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 373227 DEVRAJ CHANDRA 04/08/2019~~17/08/2019~~14 12
2 773838 02/11/2020~~15/11/2020~~14 12
3 103048 14/04/2021~~27/04/2021~~14 12
4 314141 18/05/2021~~31/05/2021~~14 12
5 409172 02/06/2021~~15/06/2021~~14 12
6 768138 06/10/2021~~19/10/2021~~14 12
7 840532 23/10/2021~~05/11/2021~~14 12
8 1073488 02/12/2021~~15/12/2021~~14 12
9 1159596 17/12/2021~~30/12/2021~~14 12
10 1242669 04/01/2022~~17/01/2022~~14 12
11 1357403 28/01/2022~~10/02/2022~~14 12
12 30137 07/04/2022~~20/04/2022~~14 12
13 68952 22/04/2022~~05/05/2022~~14 12
14 852938 18/01/2023~~31/01/2023~~14 12
15 1079125 02/03/2023~~15/03/2023~~14 12
16 34187 04/04/2023~~17/04/2023~~14 12
17 313380 24/05/2023~~06/06/2023~~14 12
18 536737 06/07/2023~~19/07/2023~~14 12
19 1302506 08/02/2024~~21/02/2024~~14 12
20 1362537 22/02/2024~~06/03/2024~~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 373227 DEVRAJ CHANDRA 04/08/2019~~17/08/2019~~14 12 BABLU KUMAR KA BHUMI SAMTALIKARAN (3407001013/LD/7080901183289)
2 773838 02/11/2020~~15/11/2020~~14 12 AMARNATH KUMAR KE KHET ME MEDHBANDI (3407001013/IF/7080901469786)
3 103048 14/04/2021~~27/04/2021~~14 12 AMRESH UPADHYAY KE KHET ME TCB NIRMAN (3407001013/IF/7080901494077)
4 314141 18/05/2021~~31/05/2021~~14 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603)
5 409172 02/06/2021~~15/06/2021~~14 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603)
6 768138 06/10/2021~~19/10/2021~~14 12 JAYANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901904546)
7 840532 23/10/2021~~05/11/2021~~14 12 RIYA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901904673)
8 1073488 02/12/2021~~15/12/2021~~14 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732)
9 1159596 17/12/2021~~30/12/2021~~14 12 ARUN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026265)
10 1242669 04/01/2022~~17/01/2022~~14 12 LALAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026311)
11 1357403 28/01/2022~~10/02/2022~~14 12 ARUN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026265)
12 30137 07/04/2022~~20/04/2022~~14 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732)
13 68952 22/04/2022~~05/05/2022~~14 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603)
14 852938 18/01/2023~~31/01/2023~~14 12 BABLU KUMAR KA TCB NIRMAN (3407001013/IF/7080902451560)
15 1079125 02/03/2023~~15/03/2023~~14 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603)
16 34187 04/04/2023~~17/04/2023~~14 12 RENU DEVI KA TCB NIRMAN (3407001013/IF/7080902502002)
17 313380 24/05/2023~~06/06/2023~~14 12 BABLU KUMAR KA TCB NIRMAN (3407001013/IF/7080902451560)
18 536737 06/07/2023~~19/07/2023~~14 12 SONU DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080902756761)
19 1302506 08/02/2024~~21/02/2024~~14 12 SURYAMANI DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903094344)
20 1362537 22/02/2024~~06/03/2024~~14 14 SURYAMANI DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903094344)

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 DEVRAJ CHANDRA 04/08/2019 6 BABLU KUMAR KA BHUMI SAMTALIKARAN (3407001013/LD/7080901183289) 10559 1026 0
2 DEVRAJ CHANDRA 11/08/2019 6 BABLU KUMAR KA BHUMI SAMTALIKARAN (3407001013/LD/7080901183289) 10560 1026 0
Sub Total FY 1920 12 2052 0
3 DEVRAJ CHANDRA 02/11/2020 6 AMARNATH KUMAR KE KHET ME MEDHBANDI (3407001013/IF/7080901469786) 23828 1164 0
4 DEVRAJ CHANDRA 09/11/2020 6 AMARNATH KUMAR KE KHET ME MEDHBANDI (3407001013/IF/7080901469786) 23829 1164 0
Sub Total FY 2021 12 2328 0
5 DEVRAJ CHANDRA 18/05/2021 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603) 5652 2700 0
6 DEVRAJ CHANDRA 02/06/2021 12 GRAM KARUWA KHURD ME SUNIL PASWAN KE GHAR SE JHODI TAK MITTI MORAM PATH NIRMAN (3407001013/RC/7080901085603) 7546 2700 0
7 DEVRAJ CHANDRA 06/10/2021 12 JAYANT DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901904546) 15851 2700 0
8 DEVRAJ CHANDRA 23/10/2021 12 RIYA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901904673) 17085 2700 0
9 DEVRAJ CHANDRA 02/12/2021 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732) 21371 2700 0
10 DEVRAJ CHANDRA 17/12/2021 12 ARUN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026265) 22782 2700 0
11 DEVRAJ CHANDRA 04/01/2022 12 LALAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026311) 23945 2700 0
12 DEVRAJ CHANDRA 28/01/2022 12 ARUN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026265) 26061 2700 0
Sub Total FY 2122 96 21600 0
13 DEVRAJ CHANDRA 07/04/2022 12 PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732) 842 2700 0
Sub Total FY 2223 12 2700 0
14 DEVRAJ CHANDRA 04/04/2023 12 RENU DEVI KA TCB NIRMAN (3407001013/IF/7080902502002) 760 3060 0
15 DEVRAJ CHANDRA 06/07/2023 12 SONU DUBEY KE KHET ME MEDHBANDI (3407001024/IF/7080902756761) 10781 3060 0
16 DEVRAJ CHANDRA 08/02/2024 12 SURYAMANI DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903094344) 28296 3060 0
17 DEVRAJ CHANDRA 22/02/2024 12 SURYAMANI DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903094344) 29912 3060 0
Sub Total FY 2324 48 12240 0