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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/588 Family Id: 588
Name of Head of Household: KUNTI DEVI
Name of Father/Husband: GOKUL CHOUBEY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 588
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNTI DEVI Female 38 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 570889 KUNTI DEVI 28/11/2019~~11/12/2019~~14 12
2 594197 12/12/2019~~25/12/2019~~14 12
3 624749 26/12/2019~~08/01/2020~~14 12
4 653456 11/01/2020~~24/01/2020~~14 12
5 263580 09/07/2020~~22/07/2020~~14 12
6 376906 12/08/2020~~25/08/2020~~14 12
7 475270 05/09/2020~~18/09/2020~~14 12
8 596995 03/10/2020~~16/10/2020~~14 12
9 799846 07/11/2020~~20/11/2020~~14 12
10 904740 01/12/2020~~14/12/2020~~14 12
11 988838 17/12/2020~~30/12/2020~~14 12
12 1350257 11/03/2021~~24/03/2021~~14 12
13 757397 08/10/2021~~21/10/2021~~14 12
14 892961 01/11/2021~~14/11/2021~~14 12
15 1102247 08/12/2021~~21/12/2021~~14 12
16 1374518 02/02/2022~~15/02/2022~~14 12
17 861033 01/10/2023~~14/10/2023~~14 12
18 925634 15/10/2023~~28/10/2023~~14 12
19 987614 29/10/2023~~11/11/2023~~14 12
20 1064828 21/11/2023~~04/12/2023~~14 12
21 1109303 05/12/2023~~18/12/2023~~14 12
22 1279714 02/02/2024~~15/02/2024~~14 12
23 1333991 16/02/2024~~29/02/2024~~14 12
24 1401734 02/03/2024~~15/03/2024~~14 14
25 1461253 16/03/2024~~29/03/2024~~14 14
26 8090 02/04/2024~~15/04/2024~~14 14
27 115437 16/04/2024~~29/04/2024~~14 14
28 358955 25/05/2024~~07/06/2024~~14 14
29 586277 16/07/2024~~29/07/2024~~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 570889 KUNTI DEVI 28/11/2019~~11/12/2019~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
2 594197 12/12/2019~~25/12/2019~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
3 624749 26/12/2019~~08/01/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
4 653456 11/01/2020~~24/01/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
5 263580 09/07/2020~~22/07/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
6 376906 12/08/2020~~25/08/2020~~14 12 SHAURABH KR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425970)
7 475270 05/09/2020~~18/09/2020~~14 12 SACHIN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425969)
8 596995 03/10/2020~~16/10/2020~~14 12 REKHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445317)
9 799846 07/11/2020~~20/11/2020~~14 12 SACHIN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425969)
10 904740 01/12/2020~~14/12/2020~~14 12 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739)
11 988838 17/12/2020~~30/12/2020~~14 12 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739)
12 1350257 11/03/2021~~24/03/2021~~14 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996)
13 757397 08/10/2021~~21/10/2021~~14 12 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739)
14 892961 01/11/2021~~14/11/2021~~14 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996)
15 1102247 08/12/2021~~21/12/2021~~14 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996)
16 1374518 02/02/2022~~15/02/2022~~14 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996)
17 861033 01/10/2023~~14/10/2023~~14 12 HARIDWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881765)
18 925634 15/10/2023~~28/10/2023~~14 12 SNEHLATA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902757066)
19 987614 29/10/2023~~11/11/2023~~14 12 KHATA 55 ME NIBHA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903021201)
20 1064828 21/11/2023~~04/12/2023~~14 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
21 1109303 05/12/2023~~18/12/2023~~14 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
22 1279714 02/02/2024~~15/02/2024~~14 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
23 1333991 16/02/2024~~29/02/2024~~14 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
24 1401734 02/03/2024~~15/03/2024~~14 14 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
25 1461253 16/03/2024~~29/03/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
26 8090 02/04/2024~~15/04/2024~~14 14 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914)
27 115437 16/04/2024~~29/04/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
28 358955 25/05/2024~~07/06/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
29 586277 16/07/2024~~29/07/2024~~14 14 KHATA 55 ME NIRANJAN CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021185)

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 KUNTI DEVI 28/11/2019 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 19559 1026 0
2 KUNTI DEVI 05/12/2019 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 19562 1026 0
3 KUNTI DEVI 12/12/2019 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 20493 1026 0
4 KUNTI DEVI 19/12/2019 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 20497 1026 0
5 KUNTI DEVI 26/12/2019 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 21711 1026 0
6 KUNTI DEVI 02/01/2020 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 21715 1026 0
Sub Total FY 1920 36 6156 0
7 KUNTI DEVI 12/08/2020 6 SHAURABH KR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425970) 10496 1164 0
8 KUNTI DEVI 19/08/2020 6 SHAURABH KR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425970) 10497 1164 0
9 KUNTI DEVI 12/09/2020 6 SACHIN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425969) 14350 1164 0
10 KUNTI DEVI 03/10/2020 6 REKHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445317) 18705 1164 0
11 KUNTI DEVI 10/10/2020 6 REKHA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445317) 18706 1164 0
12 KUNTI DEVI 07/11/2020 6 SACHIN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425969) 24671 1164 0
13 KUNTI DEVI 14/11/2020 6 SACHIN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425969) 24672 1164 0
14 KUNTI DEVI 01/12/2020 6 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739) 28066 1164 0
15 KUNTI DEVI 08/12/2020 6 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739) 28067 1164 0
16 KUNTI DEVI 11/03/2021 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996) 41466 2328 0
Sub Total FY 2021 66 12804 0
17 KUNTI DEVI 08/10/2021 12 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739) 15209 2700 0
18 KUNTI DEVI 01/11/2021 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996) 18149 2700 0
19 KUNTI DEVI 08/12/2021 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996) 21945 2700 0
20 KUNTI DEVI 02/02/2022 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996) 26444 2700 0
Sub Total FY 2122 48 10800 0
21 KUNTI DEVI 01/10/2023 12 HARIDWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881765) 17818 3060 0
22 KUNTI DEVI 15/10/2023 12 SNEHLATA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902757066) 19554 3060 0
23 KUNTI DEVI 29/10/2023 12 KHATA 55 ME NIBHA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903021201) 21265 3060 0
24 KUNTI DEVI 21/11/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 23202 3060 0
25 KUNTI DEVI 05/12/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 24106 3060 0
26 KUNTI DEVI 16/02/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 29176 3060 0
27 KUNTI DEVI 02/03/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 30696 3060 0
28 KUNTI DEVI 16/03/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 32230 3060 0
Sub Total FY 2324 96 24480 0
29 KUNTI DEVI 02/04/2024 12 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914) 204 3264 0
30 KUNTI DEVI 16/04/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 2407 3264 0
31 KUNTI DEVI 25/05/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 7554 3264 0
Sub Total FY 2425 36 9792 0