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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

JH-07-001-015-163/1026

Family Id:

1026

Name of Head of Household:

ABHIMANYU KUMAR CHAUBEY

Name of Father/Husband:

ZITENDER CHAUBEY

Category:

OTH

Date of Registration:

4/11/2023

Address:

Villages:

Panchayat:

MADHEYA

Block:

GARHWA

District:

GARHWA(JHARKHAND)

Whether BPL Family:

Family Id:

1026

Epic No.:

Details of the Applicants of the household willing

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	512848	ABHIMANYU KUMAR CHAUBEY	29/06/2023~~12/07/2023~~14	12

2	578863		15/07/2023~~28/07/2023~~14	12

3	825747		22/09/2023~~05/10/2023~~14	12

4	948684		18/10/2023~~31/10/2023~~14	12

5	1001231		01/11/2023~~14/11/2023~~14	12

6	1229633		17/01/2024~~30/01/2024~~14	12

7	1324501		14/02/2024~~27/02/2024~~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	512848	ABHIMANYU KUMAR CHAUBEY	29/06/2023~~12/07/2023~~14	12	SUPRIYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672768)

2	578863		15/07/2023~~28/07/2023~~14	12	PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672777)

3	825747		22/09/2023~~05/10/2023~~14	12	PIHU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876353)

4	948684		18/10/2023~~31/10/2023~~14	12	ALKA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903032692)

5	1001231		01/11/2023~~14/11/2023~~14	12	JITENDRA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032715)

6	1229633		17/01/2024~~30/01/2024~~14	12	GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)

7	1324501		14/02/2024~~27/02/2024~~14	12	RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049)

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	ABHIMANYU KUMAR CHAUBEY	29/06/2023	12	SUPRIYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672768)	10157	3060	0

2	ABHIMANYU KUMAR CHAUBEY	15/07/2023	12	PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672777)	12084	3060	0

3	ABHIMANYU KUMAR CHAUBEY	22/09/2023	6	PIHU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876353)	16056	1530	0

4	ABHIMANYU KUMAR CHAUBEY	29/09/2023	6	PIHU DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876353)	16058	1530	0

5	ABHIMANYU KUMAR CHAUBEY	18/10/2023	12	ALKA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903032692)	20202	3060	0

6	ABHIMANYU KUMAR CHAUBEY	01/11/2023	12	JITENDRA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032715)	21676	3060	0

7	ABHIMANYU KUMAR CHAUBEY	17/01/2024	12	GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)	26820	3060	0

	Sub Total FY 2324		72			18360	0