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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/448 Family Id: 448
Name of Head of Household: DASHMI DEVI
Name of Father/Husband: SANJAY CHAUDHARY
Category: OTH
Date of Registration: 3/8/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 2
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DASHMI DEVI Female 32
2 SANJAY CHOUDHARY Male 34 United Bank Of India
3 DASMI DEVI Female 33 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 196203 SANJAY CHOUDHARY 05/06/2019~~11/06/2019~~7 6
2 527918 04/11/2019~~17/11/2019~~14 12
3 567936 26/11/2019~~09/12/2019~~14 12
4 630912 08/10/2020~~21/10/2020~~14 12
5 892001 DASMI DEVI 29/11/2020~~05/12/2020~~7 6
6 146113 20/04/2021~~03/05/2021~~14 12
7 527103 29/06/2021~~12/07/2021~~14 12
8 345208 20/09/2022~~03/10/2022~~14 12
9 834080 13/01/2023~~26/01/2023~~14 12
10 834066 24/09/2023~~07/10/2023~~14 12
11 959241 21/10/2023~~03/11/2023~~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 196203 SANJAY CHOUDHARY 05/06/2019~~11/06/2019~~7 6 KAPIL DUBEY KE KHET ME KUP NIRMAN (3407001009/IF/7080901259623)
2 527918 04/11/2019~~17/11/2019~~14 12 KAPIL DUBEY KE KHET ME KUP NIRMAN (3407001009/IF/7080901259623)
3 567936 26/11/2019~~09/12/2019~~14 12 KAPIL DUBEY KE KHET ME KUP NIRMAN (3407001009/IF/7080901259623)
4 630912 08/10/2020~~21/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1209225 (3407001009/IF/IAY/882372)
5 892001 DASMI DEVI 29/11/2020~~05/12/2020~~7 6 DASHMI DEVI KA DIDI BADI YOJNA NIRMAN (3407001009/IF/7080901511211)
6 146113 20/04/2021~~03/05/2021~~14 12 DASHMI DEVI KA DIDI BADI YOJNA NIRMAN (3407001009/IF/7080901511211)
7 527103 29/06/2021~~12/07/2021~~14 12 DASHMI DEVI KA DIDI BADI YOJNA NIRMAN (3407001009/IF/7080901511211)
8 345208 20/09/2022~~03/10/2022~~14 12 DASHMI DEVI KA DIDI BADI YOJNA NIRMAN (3407001009/IF/7080901511211)
9 834080 13/01/2023~~26/01/2023~~14 12 DASHMI DEVI KA DIDI BADI YOJNA NIRMAN (3407001009/IF/7080901511211)
10 834066 24/09/2023~~07/10/2023~~14 12 GOPAL PRASAD DWIVEDI KE KHET ME TCB NIRMAN (3407001009/IF/7080902885060)
11 959241 21/10/2023~~03/11/2023~~14 12 SUPRIYA DWIVEDI KE KHET ME MEDHBANDI (3407001009/IF/7080903029481)

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 SANJAY CHOUDHARY 04/05/2019 6 KAPIL DUBEY KE KHET ME KUP NIRMAN (3407001009/IF/7080901259623) 2271 1026 0
2 SANJAY CHOUDHARY 05/06/2019 6 KAPIL DUBEY KE KHET ME KUP NIRMAN (3407001009/IF/7080901259623) 4967 1026 0
3 SANJAY CHOUDHARY 03/08/2019 6 KAPILDEV DUBEY KA KHET SAMTALIKRAN (3407001009/LD/7080901172931) 10456 1026 0
4 SANJAY CHOUDHARY 10/08/2019 6 KAPILDEV DUBEY KA KHET SAMTALIKRAN (3407001009/LD/7080901172931) 10458 1026 0
5 SANJAY CHOUDHARY 26/11/2019 6 KAPIL DUBEY KE KHET ME KUP NIRMAN (3407001009/IF/7080901259623) 19413 1026 0
6 SANJAY CHOUDHARY 03/12/2019 6 KAPIL DUBEY KE KHET ME KUP NIRMAN (3407001009/IF/7080901259623) 19415 1026 0
Sub Total FY 1920 36 6156 0
7 SANJAY CHOUDHARY 08/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1209225 (3407001009/IF/IAY/882372) 19943 1164 0
8 SANJAY CHOUDHARY 15/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1209225 (3407001009/IF/IAY/882372) 19944 1164 0
9 DASMI DEVI 29/11/2020 6 DASHMI DEVI KA DIDI BADI YOJNA NIRMAN (3407001009/IF/7080901511211) 27741 1164 0
Sub Total FY 2021 18 3492 0
10 DASMI DEVI 20/04/2021 13 DASHMI DEVI KA DIDI BADI YOJNA NIRMAN (3407001009/IF/7080901511211) 2709 2925 0
11 DASMI DEVI 29/06/2021 12 DASHMI DEVI KA DIDI BADI YOJNA NIRMAN (3407001009/IF/7080901511211) 9277 2700 0
Sub Total FY 2122 25 5625 0
12 DASMI DEVI 13/01/2023 12 DASHMI DEVI KA DIDI BADI YOJNA NIRMAN (3407001009/IF/7080901511211) 19299 2844 0
Sub Total FY 2223 12 2844 0
13 DASMI DEVI 24/09/2023 6 GOPAL PRASAD DWIVEDI KE KHET ME TCB NIRMAN (3407001009/IF/7080902885060) 16530 1530 0
14 DASMI DEVI 01/10/2023 6 GOPAL PRASAD DWIVEDI KE KHET ME TCB NIRMAN (3407001009/IF/7080902885060) 16532 1530 0
15 DASMI DEVI 21/10/2023 12 SUPRIYA DWIVEDI KE KHET ME MEDHBANDI (3407001009/IF/7080903029481) 20373 3060 0
Sub Total FY 2324 24 6120 0