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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17058 Family Id: 17058
Name of Head of Household: AJAY KUMAR
Name of Father/Husband: PURSHOTAM RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17058
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY KUMAR Male 35 Punjab National 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 401959 AJAY KUMAR 17/08/2020~~30/08/2020~~14 12
2 559069 24/09/2020~~07/10/2020~~14 12
3 627560 08/10/2020~~21/10/2020~~14 12
4 717999 23/10/2020~~05/11/2020~~14 12
5 790597 06/11/2020~~12/11/2020~~7 6
6 1016829 22/12/2020~~04/01/2021~~14 12
7 1069233 05/01/2021~~18/01/2021~~14 12
8 1145208 22/01/2021~~04/02/2021~~14 12
9 1186557 05/02/2021~~18/02/2021~~14 12
10 1254805 20/02/2021~~05/03/2021~~14 12
11 66048 08/04/2021~~21/04/2021~~14 12
12 160852 22/04/2021~~05/05/2021~~14 12
13 270579 10/05/2021~~23/05/2021~~14 12
14 340517 24/05/2021~~06/06/2021~~14 12
15 828312 21/10/2021~~03/11/2021~~14 12
16 904886 04/11/2021~~17/11/2021~~14 12
17 1220416 30/12/2021~~12/01/2022~~14 12
18 1291130 13/01/2022~~26/01/2022~~14 12
19 138289 14/06/2022~~27/06/2022~~14 12
20 713008 20/12/2022~~02/01/2023~~14 12
21 791255 05/01/2023~~18/01/2023~~14 12
22 24369 03/04/2023~~16/04/2023~~14 12
23 124885 18/04/2023~~01/05/2023~~14 12
24 185934 02/05/2023~~15/05/2023~~14 12
25 487858 23/06/2023~~06/07/2023~~14 12
26 548870 09/07/2023~~22/07/2023~~14 12
27 638831 03/08/2023~~16/08/2023~~14 12
28 1292006 05/02/2024~~18/02/2024~~14 12
29 1346892 19/02/2024~~03/03/2024~~14 12
30 1440934 12/03/2024~~25/03/2024~~14 14
31 7102 02/04/2024~~15/04/2024~~14 14
32 115553 16/04/2024~~29/04/2024~~14 14
33 217990 30/04/2024~~13/05/2024~~14 14
34 359899 25/05/2024~~07/06/2024~~14 14
35 436282 10/06/2024~~23/06/2024~~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 401959 AJAY KUMAR 17/08/2020~~30/08/2020~~14 12 ABHISHEK KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901428895)
2 559069 24/09/2020~~07/10/2020~~14 12 JAYKANT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475059)
3 627560 08/10/2020~~21/10/2020~~14 12 SACHIN KR CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475058)
4 717999 23/10/2020~~05/11/2020~~14 12 KHATA 55 PLOT 392 ME TCB NIRMAN (3407001015/IF/7080901483933)
5 790597 06/11/2020~~12/11/2020~~7 6 KHATA 55 PLOT 392 ME TCB NIRMAN (3407001015/IF/7080901483933)
6 1016829 22/12/2020~~04/01/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
7 1069233 05/01/2021~~18/01/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
8 1145208 22/01/2021~~04/02/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
9 1186557 05/02/2021~~18/02/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
10 1254805 20/02/2021~~05/03/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
11 66048 08/04/2021~~21/04/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
12 160852 22/04/2021~~05/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
13 270579 10/05/2021~~23/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
14 340517 24/05/2021~~06/06/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
15 828312 21/10/2021~~03/11/2021~~14 12 ASHISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901919340)
16 904886 04/11/2021~~17/11/2021~~14 12 RITU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901576687)
17 1220416 30/12/2021~~12/01/2022~~14 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485)
18 1291130 13/01/2022~~26/01/2022~~14 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485)
19 138289 14/06/2022~~27/06/2022~~14 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485)
20 713008 20/12/2022~~02/01/2023~~14 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096)
21 791255 05/01/2023~~18/01/2023~~14 12 DHANANJAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431590)
22 24369 03/04/2023~~16/04/2023~~14 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768)
23 124885 18/04/2023~~01/05/2023~~14 12 KAMLESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601617)
24 185934 02/05/2023~~15/05/2023~~14 12 KHATA 30 ME TCB NIRMAN (3407001015/IF/7080902601629)
25 487858 23/06/2023~~06/07/2023~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)
26 548870 09/07/2023~~22/07/2023~~14 12 SAROJ DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672917)
27 638831 03/08/2023~~16/08/2023~~14 12 PRATIMA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757072)
28 1292006 05/02/2024~~18/02/2024~~14 12 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735)
29 1346892 19/02/2024~~03/03/2024~~14 12 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735)
30 1440934 12/03/2024~~25/03/2024~~14 14 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)
31 7102 02/04/2024~~15/04/2024~~14 14 SUBHADRA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175908)
32 115553 16/04/2024~~29/04/2024~~14 14 UMA SHANKAR CHOUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903105248)
33 217990 30/04/2024~~13/05/2024~~14 14 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071)
34 359899 25/05/2024~~07/06/2024~~14 14 UMA SHANKAR CHOUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903105248)
35 436282 10/06/2024~~23/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2511751 (3407001015/IF/7080903363335)

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 AJAY KUMAR 17/08/2020 6 ABHISHEK KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901428895) 11526 1164 0
2 AJAY KUMAR 24/08/2020 6 ABHISHEK KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901428895) 11528 1164 0
3 AJAY KUMAR 24/09/2020 6 JAYKANT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475059) 17323 1164 0
4 AJAY KUMAR 01/10/2020 6 JAYKANT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475059) 17325 1164 0
5 AJAY KUMAR 08/10/2020 6 SACHIN KR CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475058) 19721 1164 0
6 AJAY KUMAR 15/10/2020 6 SACHIN KR CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475058) 19723 1164 0
7 AJAY KUMAR 30/10/2020 6 KHATA 55 PLOT 392 ME TCB NIRMAN (3407001015/IF/7080901483933) 22148 1164 0
8 AJAY KUMAR 06/11/2020 6 KHATA 55 PLOT 392 ME TCB NIRMAN (3407001015/IF/7080901483933) 24385 1164 0
9 AJAY KUMAR 22/12/2020 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 31013 1164 0
10 AJAY KUMAR 29/12/2020 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 31015 1164 0
11 AJAY KUMAR 12/01/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 32128 1164 0
12 AJAY KUMAR 22/01/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 34189 1164 0
13 AJAY KUMAR 29/01/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 34191 1164 0
14 AJAY KUMAR 12/02/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 35950 1164 0
15 AJAY KUMAR 20/02/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 38377 1164 0
Sub Total FY 2021 90 17460 0
16 AJAY KUMAR 08/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 1244 2700 0
17 AJAY KUMAR 22/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 2935 2700 0
18 AJAY KUMAR 10/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 4792 2700 0
19 AJAY KUMAR 24/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 6189 2700 0
20 AJAY KUMAR 21/10/2021 12 ASHISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901919340) 16617 2700 0
21 AJAY KUMAR 04/11/2021 12 RITU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901576687) 18261 2700 0
22 AJAY KUMAR 30/12/2021 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485) 23591 2700 0
23 AJAY KUMAR 13/01/2022 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485) 24862 2700 0
Sub Total FY 2122 96 21600 0
24 AJAY KUMAR 20/12/2022 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096) 17213 2844 0
25 AJAY KUMAR 05/01/2023 12 DHANANJAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431590) 18548 2844 0
Sub Total FY 2223 24 5688 0
26 AJAY KUMAR 03/04/2023 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768) 333 3060 0
27 AJAY KUMAR 18/04/2023 12 KAMLESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601617) 2499 3060 0
28 AJAY KUMAR 02/05/2023 12 KHATA 30 ME TCB NIRMAN (3407001015/IF/7080902601629) 3924 3060 0
29 AJAY KUMAR 23/06/2023 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457) 9602 3060 0
30 AJAY KUMAR 09/07/2023 12 SAROJ DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672917) 10962 3060 0
31 AJAY KUMAR 03/08/2023 12 PRATIMA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757072) 13609 3060 0
32 AJAY KUMAR 19/02/2024 12 BUDHDEV CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105735) 29518 3060 0
33 AJAY KUMAR 12/03/2024 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071) 31607 3060 0
Sub Total FY 2324 96 24480 0
34 AJAY KUMAR 02/04/2024 12 SUBHADRA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175908) 164 3264 0
35 AJAY KUMAR 16/04/2024 12 UMA SHANKAR CHOUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903105248) 2416 3264 0
36 AJAY KUMAR 30/04/2024 12 BABLU RAM KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085071) 4712 3264 0
37 AJAY KUMAR 25/05/2024 12 UMA SHANKAR CHOUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903105248) 7561 3264 0
38 AJAY KUMAR 10/06/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2511751 (3407001015/IF/7080903363335) 9141 3264 0
Sub Total FY 2425 60 16320 0