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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/489 Family Id: 489
Name of Head of Household: VINOD CHOUDHARY
Name of Father/Husband: DHARMJIT CHOUDHARY
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 489
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINOD CHOUDHARY Male 29 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 358306 VINOD CHOUDHARY 31/07/2019~~13/08/2019~~14 12
2 539588 08/11/2019~~21/11/2019~~14 12
3 562098 22/11/2019~~28/11/2019~~7 6
4 644542 06/01/2020~~19/01/2020~~14 12
5 194055 24/06/2020~~07/07/2020~~14 12
6 445747 29/08/2020~~11/09/2020~~14 12
7 515106 14/09/2020~~27/09/2020~~14 12
8 621175 06/10/2020~~19/10/2020~~14 12
9 754901 29/10/2020~~11/11/2020~~14 12
10 891554 28/11/2020~~11/12/2020~~14 12
11 988871 17/12/2020~~30/12/2020~~14 12
12 1243202 17/02/2021~~23/02/2021~~7 6
13 38766 05/04/2021~~18/04/2021~~14 12
14 220905 03/05/2021~~16/05/2021~~14 12
15 835131 22/10/2021~~04/11/2021~~14 12
16 976977 18/11/2021~~01/12/2021~~14 12
17 1062133 02/12/2021~~15/12/2021~~14 12
18 1254627 06/01/2022~~19/01/2022~~14 12
19 1456006 26/02/2022~~26/02/2022~~1 1
20 29121 07/04/2022~~21/04/2022~~15 13
21 68110 22/04/2022~~05/05/2022~~14 12
22 105285 19/05/2022~~01/06/2022~~14 12
23 115679 04/06/2022~~17/06/2022~~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 358306 VINOD CHOUDHARY 31/07/2019~~13/08/2019~~14 12 DURYODHAN CHOUBEY KE KHET KA SAMTALIKARAN (3407001015/LD/1011795337)
2 539588 08/11/2019~~21/11/2019~~14 12 MAHENDRA CHOUDHARY KA PASHU SHED NIRMAN (3407001015/IF/7080901297596)
3 562098 22/11/2019~~28/11/2019~~7 6 MAHENDRA CHOUDHARY KA PASHU SHED NIRMAN (3407001015/IF/7080901297596)
4 644542 06/01/2020~~19/01/2020~~14 12 SUNIL CHAUDHARY KA PASHU SHED NIRMAN (3407001015/IF/7080901371074)
5 194055 24/06/2020~~07/07/2020~~14 12 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402291)
6 445747 29/08/2020~~11/09/2020~~14 12 SHOBHNATH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462595)
7 515106 14/09/2020~~27/09/2020~~14 12 KUSUM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466515)
8 621175 06/10/2020~~19/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2312654 (3407001015/IF/IAY/1071913)
9 754901 29/10/2020~~11/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2857840 (3407001015/IF/IAY/1071650)
10 891554 28/11/2020~~11/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2492741 (3407001015/IF/IAY/1066253)
11 988871 17/12/2020~~30/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2317533 (3407001015/IF/IAY/1065229)
12 1243202 17/02/2021~~23/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2312773 (3407001015/IF/IAY/1064870)
13 38766 05/04/2021~~18/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2833215 (3407001015/IF/IAY/1063819)
14 220905 03/05/2021~~16/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2853313 (3407001015/IF/IAY/1299901)
15 835131 22/10/2021~~04/11/2021~~14 12 KUMARI KIRAN SINGH KE KHET ME PASU SHED NIRMAN (3407001015/IF/7080901927490)
16 976977 18/11/2021~~01/12/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
17 1062133 02/12/2021~~15/12/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
18 1254627 06/01/2022~~19/01/2022~~14 12 SATYAM SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026449)
19 1456006 26/02/2022~~26/02/2022~~1 1 MANJU DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902185873)
20 29121 07/04/2022~~21/04/2022~~15 13 MANJU DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902185873)
21 68110 22/04/2022~~05/05/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
22 105285 19/05/2022~~01/06/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
23 115679 04/06/2022~~17/06/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)

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 VINOD CHOUDHARY 31/07/2019 6 DURYODHAN CHOUBEY KE KHET KA SAMTALIKARAN (3407001015/LD/1011795337) 9941 1026 0
2 VINOD CHOUDHARY 07/08/2019 6 DURYODHAN CHOUBEY KE KHET KA SAMTALIKARAN (3407001015/LD/1011795337) 9943 1026 0
3 VINOD CHOUDHARY 08/11/2019 6 MAHENDRA CHOUDHARY KA PASHU SHED NIRMAN (3407001015/IF/7080901297596) 17866 1026 0
4 VINOD CHOUDHARY 15/11/2019 6 MAHENDRA CHOUDHARY KA PASHU SHED NIRMAN (3407001015/IF/7080901297596) 17867 1026 0
5 VINOD CHOUDHARY 22/11/2019 6 MAHENDRA CHOUDHARY KA PASHU SHED NIRMAN (3407001015/IF/7080901297596) 19057 1026 0
6 VINOD CHOUDHARY 06/01/2020 6 SUNIL CHAUDHARY KA PASHU SHED NIRMAN (3407001015/IF/7080901371074) 22599 1026 0
Sub Total FY 1920 36 6156 0
7 VINOD CHOUDHARY 24/06/2020 6 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402291) 5892 1164 0
8 VINOD CHOUDHARY 01/07/2020 6 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402291) 5894 1164 0
9 VINOD CHOUDHARY 29/08/2020 6 SHOBHNATH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462595) 12919 1164 0
10 VINOD CHOUDHARY 14/09/2020 6 KUSUM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466515) 15811 1164 0
11 VINOD CHOUDHARY 21/09/2020 6 KUSUM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466515) 15813 1164 0
12 VINOD CHOUDHARY 06/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2312654 (3407001015/IF/IAY/1071913) 19608 1164 0
13 VINOD CHOUDHARY 13/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2312654 (3407001015/IF/IAY/1071913) 19609 1164 0
14 VINOD CHOUDHARY 29/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2857840 (3407001015/IF/IAY/1071650) 23134 1164 0
15 VINOD CHOUDHARY 05/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2857840 (3407001015/IF/IAY/1071650) 23135 1164 0
16 VINOD CHOUDHARY 28/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2492741 (3407001015/IF/IAY/1066253) 27724 1164 0
17 VINOD CHOUDHARY 05/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2492741 (3407001015/IF/IAY/1066253) 27733 1164 0
18 VINOD CHOUDHARY 17/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2317533 (3407001015/IF/IAY/1065229) 30130 1164 0
19 VINOD CHOUDHARY 24/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2317533 (3407001015/IF/IAY/1065229) 30131 1164 0
20 VINOD CHOUDHARY 17/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2312773 (3407001015/IF/IAY/1064870) 37935 1164 0
Sub Total FY 2021 84 16296 0
21 VINOD CHOUDHARY 05/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2833215 (3407001015/IF/IAY/1063819) 340 2700 0
22 VINOD CHOUDHARY 03/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2853313 (3407001015/IF/IAY/1299901) 3979 2700 0
23 VINOD CHOUDHARY 22/10/2021 12 KUMARI KIRAN SINGH KE KHET ME PASU SHED NIRMAN (3407001015/IF/7080901927490) 16851 2700 0
24 VINOD CHOUDHARY 18/11/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 19754 2700 0
25 VINOD CHOUDHARY 02/12/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 20984 2700 0
26 VINOD CHOUDHARY 06/01/2022 12 SATYAM SINGH KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902026449) 24082 2700 0
Sub Total FY 2122 72 16200 0
27 VINOD CHOUDHARY 07/04/2022 12 MANJU DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902185873) 762 2700 0
28 VINOD CHOUDHARY 19/05/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 3543 2700 0
Sub Total FY 2223 24 5400 0