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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