Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/3101 Family Id: 3101
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: SUMER CHAUBEY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 3101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 37 Indian Bank
2 SUMER CHAUBEY Male 38 Indian 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 1394171 SUMER CHAUBEY 01/03/2024~~14/03/2024~~14 14
2 1394170 SUNITA DEVI 01/03/2024~~14/03/2024~~14 14
3 1459226 SUMER CHAUBEY 15/03/2024~~28/03/2024~~14 14
4 1459225 SUNITA DEVI 15/03/2024~~28/03/2024~~14 14
5 120453 SUMER CHAUBEY 16/04/2024~~29/04/2024~~14 14
6 120452 SUNITA DEVI 16/04/2024~~29/04/2024~~14 14
7 218315 SUMER CHAUBEY 30/04/2024~~13/05/2024~~14 14
8 218314 SUNITA DEVI 30/04/2024~~13/05/2024~~14 14
9 357848 SUMER CHAUBEY 25/05/2024~~07/06/2024~~14 14
10 357847 SUNITA 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 1394171 SUMER CHAUBEY 01/03/2024~~14/03/2024~~14 14 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503)
2 1394170 SUNITA DEVI 01/03/2024~~14/03/2024~~14 14 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503)
3 1459226 SUMER CHAUBEY 15/03/2024~~28/03/2024~~14 14 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503)
4 1459225 SUNITA DEVI 15/03/2024~~28/03/2024~~14 14 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503)
5 120453 SUMER CHAUBEY 16/04/2024~~29/04/2024~~14 14 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503)
6 120452 SUNITA DEVI 16/04/2024~~29/04/2024~~14 14 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503)
7 218315 SUMER CHAUBEY 30/04/2024~~13/05/2024~~14 14 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503)
8 218314 SUNITA DEVI 30/04/2024~~13/05/2024~~14 14 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503)
9 357848 SUMER CHAUBEY 25/05/2024~~07/06/2024~~14 14 RANJIT CHAUBEY KE KHET ME 90X90X10X DOBHA NIRMAN (3407001015/IF/7080903174290)
10 357847 SUNITA DEVI 25/05/2024~~07/06/2024~~14 14 RANJIT CHAUBEY KE KHET ME 90X90X10X DOBHA NIRMAN (3407001015/IF/7080903174290)

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 SUMER CHAUBEY 01/03/2024 12 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503) 30633 3060 0
2 SUNITA DEVI 01/03/2024 12 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503) 30633 3060 0
3 SUMER CHAUBEY 15/03/2024 12 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503) 32167 3060 0
4 SUNITA DEVI 15/03/2024 12 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503) 32167 3060 0
Sub Total FY 2324 48 12240 0
5 SUMER CHAUBEY 16/04/2024 12 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503) 2544 3264 0
6 SUNITA DEVI 16/04/2024 12 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503) 2544 3264 0
7 SUMER CHAUBEY 30/04/2024 12 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503) 4719 3264 0
8 SUNITA DEVI 30/04/2024 12 RUDRA CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903093503) 4719 3264 0
9 SUMER CHAUBEY 25/05/2024 12 RANJIT CHAUBEY KE KHET ME 90X90X10X DOBHA NIRMAN (3407001015/IF/7080903174290) 7531 3264 0
10 SUNITA DEVI 25/05/2024 12 RANJIT CHAUBEY KE KHET ME 90X90X10X DOBHA NIRMAN (3407001015/IF/7080903174290) 7531 3264 0
Sub Total FY 2425 72 19584 0