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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/358 Family Id: 358
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: RAKESH CHOUDHARY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 358
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Male 22 State Bank of India


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 206872 MAMTA DEVI 08/06/2019~~21/06/2019~~14 12
2 252133 22/06/2019~~05/07/2019~~14 12
3 324076 17/07/2019~~30/07/2019~~14 12
4 357800 31/07/2019~~13/08/2019~~14 12
5 449085 07/09/2019~~20/09/2019~~14 12
6 471239 21/09/2019~~04/10/2019~~14 12
7 496146 10/10/2019~~23/10/2019~~14 12
8 524258 31/10/2019~~13/11/2019~~14 12
9 254573 07/07/2020~~20/07/2020~~14 12
10 316749 23/07/2020~~05/08/2020~~14 12
11 411127 20/08/2020~~02/09/2020~~14 12
12 464540 03/09/2020~~16/09/2020~~14 12
13 531492 19/09/2020~~02/10/2020~~14 12
14 596073 03/10/2020~~16/10/2020~~14 12
15 679738 17/10/2020~~30/10/2020~~14 12
16 782136 04/11/2020~~17/11/2020~~14 12
17 1349826 16/03/2021~~19/03/2021~~4 4
18 21032 05/04/2021~~18/04/2021~~14 12
19 194961 28/04/2021~~11/05/2021~~14 12
20 277905 12/05/2021~~25/05/2021~~14 12
21 361908 26/05/2021~~08/06/2021~~14 12
22 736443 29/09/2021~~12/10/2021~~14 12
23 820361 20/10/2021~~02/11/2021~~14 12
24 941591 11/11/2021~~24/11/2021~~14 12
25 1022632 25/11/2021~~08/12/2021~~14 12
26 1108280 09/12/2021~~22/12/2021~~14 12

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 206872 MAMTA DEVI 08/06/2019~~21/06/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
2 252133 22/06/2019~~05/07/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
3 324076 17/07/2019~~30/07/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
4 357800 31/07/2019~~13/08/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
5 449085 07/09/2019~~20/09/2019~~14 12 RAJESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349517)
6 471239 21/09/2019~~04/10/2019~~14 12 SAMINA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349529)
7 496146 10/10/2019~~23/10/2019~~14 12 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508)
8 524258 31/10/2019~~13/11/2019~~14 12 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508)
9 254573 07/07/2020~~20/07/2020~~14 12 ANIMESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422024)
10 316749 23/07/2020~~05/08/2020~~14 12 ARVIND CHOUBEYKE KHET ME TCB NIRMAN (3407001015/IF/7080901422028)
11 411127 20/08/2020~~02/09/2020~~14 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460146)
12 464540 03/09/2020~~16/09/2020~~14 12 ASIFA BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460138)
13 531492 19/09/2020~~02/10/2020~~14 12 RAM NARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472393)
14 596073 03/10/2020~~16/10/2020~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
15 679738 17/10/2020~~30/10/2020~~14 12 RAJESH CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472395)
16 782136 04/11/2020~~17/11/2020~~14 12 KHATA 56 PLOT 330 ME TCB NIRMAN (3407001015/IF/7080901499629)
17 1349826 16/03/2021~~19/03/2021~~4 4 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
18 21032 05/04/2021~~18/04/2021~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
19 194961 28/04/2021~~11/05/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
20 277905 12/05/2021~~25/05/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
21 361908 26/05/2021~~08/06/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
22 736443 29/09/2021~~12/10/2021~~14 12 ANKIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916800)
23 820361 20/10/2021~~02/11/2021~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916798)
24 941591 11/11/2021~~24/11/2021~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
25 1022632 25/11/2021~~08/12/2021~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
26 1108280 09/12/2021~~22/12/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)

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 MAMTA DEVI 08/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 5312 1026 0
2 MAMTA DEVI 15/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 5314 1026 0
3 MAMTA DEVI 22/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 6495 1026 0
4 MAMTA DEVI 29/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 6497 1026 0
5 MAMTA DEVI 17/07/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 8589 1026 0
6 MAMTA DEVI 24/07/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 8591 1026 0
7 MAMTA DEVI 31/07/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 9898 1026 0
8 MAMTA DEVI 07/08/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 9900 1026 0
9 MAMTA DEVI 07/09/2019 6 RAJESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349517) 13406 1026 0
10 MAMTA DEVI 14/09/2019 6 RAJESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349517) 13408 1026 0
11 MAMTA DEVI 21/09/2019 6 SAMINA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349529) 14116 1026 0
12 MAMTA DEVI 28/09/2019 6 SAMINA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349529) 14119 1026 0
13 MAMTA DEVI 31/10/2019 7 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508) 17173 1197 0
14 MAMTA DEVI 07/11/2019 7 UMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349508) 17175 1197 0
Sub Total FY 1920 86 14706 0
15 MAMTA DEVI 07/07/2020 6 ANIMESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422024) 7103 1164 0
16 MAMTA DEVI 14/07/2020 6 ANIMESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422024) 7105 1164 0
17 MAMTA DEVI 23/07/2020 6 ARVIND CHOUBEYKE KHET ME TCB NIRMAN (3407001015/IF/7080901422028) 8825 1164 0
18 MAMTA DEVI 30/07/2020 6 ARVIND CHOUBEYKE KHET ME TCB NIRMAN (3407001015/IF/7080901422028) 8827 1164 0
19 MAMTA DEVI 20/08/2020 6 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460146) 11926 1164 0
20 MAMTA DEVI 27/08/2020 6 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460146) 11928 1164 0
21 MAMTA DEVI 02/09/2020 6 ASIFA BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460138) 13722 1164 0
22 MAMTA DEVI 09/09/2020 6 ASIFA BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460138) 13724 1164 0
23 MAMTA DEVI 19/09/2020 6 RAM NARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472393) 16465 1164 0
24 MAMTA DEVI 26/09/2020 6 RAM NARESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472393) 16467 1164 0
25 MAMTA DEVI 03/10/2020 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 18676 1164 0
26 MAMTA DEVI 10/10/2020 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 18679 1164 0
27 MAMTA DEVI 17/10/2020 6 RAJESH CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472395) 21132 1164 0
28 MAMTA DEVI 24/10/2020 6 RAJESH CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472395) 21134 1164 0
29 MAMTA DEVI 04/11/2020 6 KHATA 56 PLOT 330 ME TCB NIRMAN (3407001015/IF/7080901499629) 24163 1164 0
30 MAMTA DEVI 11/11/2020 6 KHATA 56 PLOT 330 ME TCB NIRMAN (3407001015/IF/7080901499629) 24165 1164 0
31 MAMTA DEVI 16/03/2021 4 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 41457 776 0
Sub Total FY 2021 100 19400 0
32 MAMTA DEVI 05/04/2021 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 78 2700 0
33 MAMTA DEVI 28/04/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 3691 2700 0
34 MAMTA DEVI 12/05/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 4954 2700 0
35 MAMTA DEVI 26/05/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 6537 2700 0
36 MAMTA DEVI 20/10/2021 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916798) 16423 2700 0
37 MAMTA DEVI 11/11/2021 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 18817 2700 0
38 MAMTA DEVI 25/11/2021 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 20304 2700 0
39 MAMTA DEVI 09/12/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 22013 2700 0
Sub Total FY 2122 96 21600 0