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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/405 Family Id: 405
Name of Head of Household: MUNNU KUMAR CHAUBEY
Name of Father/Husband: LET MAHENDER CHAUBEY
Category: OTH
Date of Registration: 12/28/2022
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 405
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNU KUMAR CHAUBEY Male 37 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 1052083 MUNNU KUMAR CHAUBEY 25/02/2023~~10/03/2023~~14 12
2 1141923 14/03/2023~~27/03/2023~~14 12
3 15226 02/04/2023~~15/04/2023~~14 12
4 124720 18/04/2023~~01/05/2023~~14 12
5 185641 02/05/2023~~15/05/2023~~14 12
6 269540 17/05/2023~~30/05/2023~~14 12
7 348212 31/05/2023~~13/06/2023~~14 12
8 439401 15/06/2023~~28/06/2023~~14 12
9 512754 29/06/2023~~12/07/2023~~14 12
10 1448719 14/03/2024~~27/03/2024~~14 14
11 6700 02/04/2024~~15/04/2024~~14 14
12 116243 16/04/2024~~29/04/2024~~14 14
13 213301 30/04/2024~~13/05/2024~~14 14
14 358148 25/05/2024~~07/06/2024~~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 1052083 MUNNU KUMAR CHAUBEY 25/02/2023~~10/03/2023~~14 12 ANIKET CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480947)
2 1141923 14/03/2023~~27/03/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)
3 15226 02/04/2023~~15/04/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
4 124720 18/04/2023~~01/05/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)
5 185641 02/05/2023~~15/05/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)
6 269540 17/05/2023~~30/05/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)
7 348212 31/05/2023~~13/06/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
8 439401 15/06/2023~~28/06/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
9 512754 29/06/2023~~12/07/2023~~14 12 NILAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672776)
10 1448719 14/03/2024~~27/03/2024~~14 14 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049)
11 6700 02/04/2024~~15/04/2024~~14 14 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049)
12 116243 16/04/2024~~29/04/2024~~14 14 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049)
13 213301 30/04/2024~~13/05/2024~~14 14 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917)
14 358148 25/05/2024~~07/06/2024~~14 14 ASHISH CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175918)

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 MUNNU KUMAR CHAUBEY 25/02/2023 12 ANIKET CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480947) 23440 2844 0
2 MUNNU KUMAR CHAUBEY 14/03/2023 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639) 25446 2844 0
Sub Total FY 2223 24 5688 0
3 MUNNU KUMAR CHAUBEY 02/04/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 237 3060 0
4 MUNNU KUMAR CHAUBEY 18/04/2023 11 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639) 2490 2805 0
5 MUNNU KUMAR CHAUBEY 02/05/2023 13 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639) 3910 3315 0
6 MUNNU KUMAR CHAUBEY 17/05/2023 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639) 5222 3060 0
7 MUNNU KUMAR CHAUBEY 31/05/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 6729 3060 0
8 MUNNU KUMAR CHAUBEY 15/06/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 8572 3060 0
9 MUNNU KUMAR CHAUBEY 29/06/2023 12 NILAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672776) 10149 3060 0
10 MUNNU KUMAR CHAUBEY 14/03/2024 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049) 31779 3060 0
Sub Total FY 2324 96 24480 0
11 MUNNU KUMAR CHAUBEY 02/04/2024 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049) 152 3264 0
12 MUNNU KUMAR CHAUBEY 16/04/2024 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049) 2434 3264 0
13 MUNNU KUMAR CHAUBEY 30/04/2024 12 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917) 4591 3264 0
14 MUNNU KUMAR CHAUBEY 25/05/2024 12 ASHISH CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175918) 7538 3264 0
Sub Total FY 2425 48 13056 0