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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1282 Family-Id: 1282
Name of Head of Household: DEWANTI CHAUBYE
Name of Father/Husband: AYODHYA CHAUBYE
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family-Id: 1282
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEWANTI CHAUBYE Female 58 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 377093 DEWANTI CHAUBYE 12/08/2020~~25/08/2020~~14 12
2 455676 01/09/2020~~14/09/2020~~14 12
3 516997 15/09/2020~~28/09/2020~~14 12
4 713982 22/10/2020~~04/11/2020~~14 12
5 792035 06/11/2020~~19/11/2020~~14 12
6 1001416 19/12/2020~~01/01/2021~~14 12
7 1071402 04/01/2021~~17/01/2021~~14 12
8 1145606 22/01/2021~~04/02/2021~~14 12
9 1208077 09/02/2021~~22/02/2021~~14 12
10 1314173 04/03/2021~~17/03/2021~~14 12
11 137133 19/04/2021~~02/05/2021~~14 12
12 468861 16/06/2021~~29/06/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 377093 DEWANTI CHAUBYE 12/08/2020~~25/08/2020~~14 12 AYODHYA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901444778)
2 455676 01/09/2020~~14/09/2020~~14 12 DEEPAK CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901444779)
3 516997 15/09/2020~~28/09/2020~~14 12 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239)
4 713982 22/10/2020~~04/11/2020~~14 12 AYODHYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402306)
5 792035 06/11/2020~~19/11/2020~~14 12 BRIJMOHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402307)
6 1001416 19/12/2020~~01/01/2021~~14 12 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239)
7 1071402 04/01/2021~~17/01/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
8 1145606 22/01/2021~~04/02/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
9 1208077 09/02/2021~~22/02/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
10 1314173 04/03/2021~~17/03/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
11 137133 19/04/2021~~02/05/2021~~14 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
12 468861 16/06/2021~~29/06/2021~~14 12 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239)

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 DEWANTI CHAUBYE 19/08/2020 6 AYODHYA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901444778) 10526 1164 0
2 DEWANTI CHAUBYE 01/09/2020 6 DEEPAK CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901444779) 13322 1164 0
3 DEWANTI CHAUBYE 08/09/2020 6 DEEPAK CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901444779) 13323 1164 0
4 DEWANTI CHAUBYE 15/09/2020 6 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239) 15888 1164 0
5 DEWANTI CHAUBYE 22/09/2020 6 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239) 15889 1164 0
6 DEWANTI CHAUBYE 22/10/2020 6 AYODHYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402306) 22021 1164 0
7 DEWANTI CHAUBYE 29/10/2020 6 AYODHYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402306) 22023 1164 0
8 DEWANTI CHAUBYE 06/11/2020 6 BRIJMOHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402307) 24424 1164 0
9 DEWANTI CHAUBYE 13/11/2020 6 BRIJMOHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402307) 24426 1164 0
10 DEWANTI CHAUBYE 11/01/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 32178 1164 0
11 DEWANTI CHAUBYE 22/01/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 34269 1164 0
12 DEWANTI CHAUBYE 29/01/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 34271 1164 0
13 DEWANTI CHAUBYE 09/02/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 36975 1164 0
14 DEWANTI CHAUBYE 11/03/2021 6 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 40327 1164 0
Sub Total FY 2021 84 16296 0
15 DEWANTI CHAUBYE 19/04/2021 12 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571) 2392 2700 0
16 DEWANTI CHAUBYE 16/06/2021 12 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239) 8313 2700 0
Sub Total FY 2122 24 5400 0