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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/52 Family Id: 52
Name of Head of Household: SACHIN KUMAR CHOUBEY
Name of Father/Husband: ARUN KR CHOUBEY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SACHIN KUMAR CHOUBEY Male 25 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 491560 SACHIN KUMAR CHOUBEY 03/10/2019~~16/10/2019~~14 12
2 539961 08/11/2019~~14/11/2019~~7 6
3 614634 20/12/2019~~02/01/2020~~14 12
4 662643 17/01/2020~~30/01/2020~~14 12
5 695471 01/02/2020~~14/02/2020~~14 12
6 730969 15/02/2020~~28/02/2020~~14 12
7 194099 24/06/2020~~07/07/2020~~14 12
8 309130 21/07/2020~~03/08/2020~~14 12
9 388087 13/08/2020~~26/08/2020~~14 12
10 448158 31/08/2020~~13/09/2020~~14 12
11 513937 14/09/2020~~27/09/2020~~14 12
12 567320 29/09/2020~~12/10/2020~~14 12
13 671700 15/10/2020~~28/10/2020~~14 12
14 1043249 28/12/2020~~10/01/2021~~14 12
15 1137731 21/01/2021~~03/02/2021~~14 12
16 1349661 10/03/2021~~19/03/2021~~10 9
17 37477 05/04/2021~~18/04/2021~~14 12
18 206561 03/05/2021~~16/05/2021~~14 12
19 311063 17/05/2021~~30/05/2021~~14 12
20 404515 01/06/2021~~14/06/2021~~14 12
21 668503 08/09/2021~~21/09/2021~~14 12
22 742191 29/09/2021~~12/10/2021~~14 12
23 822454 20/10/2021~~02/11/2021~~14 12
24 1003488 22/11/2021~~05/12/2021~~14 12
25 1094899 06/12/2021~~19/12/2021~~14 12
26 1175220 22/12/2021~~04/01/2022~~14 12
27 544958 08/07/2023~~21/07/2023~~14 12
28 625327 31/07/2023~~13/08/2023~~14 12
29 825989 22/09/2023~~05/10/2023~~14 12
30 882227 06/10/2023~~19/10/2023~~14 12
31 954773 20/10/2023~~02/11/2023~~14 12
32 1013250 03/11/2023~~16/11/2023~~14 12
33 1103970 03/12/2023~~16/12/2023~~14 12
34 1154198 20/12/2023~~02/01/2024~~14 12
35 19868 04/04/2024~~17/04/2024~~14 14
36 127763 18/04/2024~~01/05/2024~~14 14
37 237833 02/05/2024~~15/05/2024~~14 14
38 360859 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 491560 SACHIN KUMAR CHOUBEY 03/10/2019~~16/10/2019~~14 12 SACHIN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901298896)
2 539961 08/11/2019~~14/11/2019~~7 6 SACHIN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901298896)
3 614634 20/12/2019~~02/01/2020~~14 12 SURYAKANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901368496)
4 662643 17/01/2020~~30/01/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
5 695471 01/02/2020~~14/02/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
6 730969 15/02/2020~~28/02/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
7 194099 24/06/2020~~07/07/2020~~14 12 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402292)
8 309130 21/07/2020~~03/08/2020~~14 12 PRIYANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410244)
9 388087 13/08/2020~~26/08/2020~~14 12 SACHIN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445387)
10 448158 31/08/2020~~13/09/2020~~14 12 TARA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464217)
11 513937 14/09/2020~~27/09/2020~~14 12 SATRUDHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466519)
12 567320 29/09/2020~~12/10/2020~~14 12 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061)
13 671700 15/10/2020~~28/10/2020~~14 12 KHATA 3 PLOT 650 ME TCB NIRMAN (3407001015/IF/7080901464210)
14 1043249 28/12/2020~~10/01/2021~~14 12 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559)
15 1137731 21/01/2021~~03/02/2021~~14 12 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566)
16 1349661 10/03/2021~~19/03/2021~~10 9 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
17 37477 05/04/2021~~18/04/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
18 206561 03/05/2021~~16/05/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
19 311063 17/05/2021~~30/05/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
20 404515 01/06/2021~~14/06/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
21 668503 08/09/2021~~21/09/2021~~14 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)
22 742191 29/09/2021~~12/10/2021~~14 12 RAMLAKHAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916837)
23 822454 20/10/2021~~02/11/2021~~14 12 RAMLAKHAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916837)
24 1003488 22/11/2021~~05/12/2021~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
25 1094899 06/12/2021~~19/12/2021~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
26 1175220 22/12/2021~~04/01/2022~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)
27 544958 08/07/2023~~21/07/2023~~14 12 KANTI DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902190309)
28 625327 31/07/2023~~13/08/2023~~14 12 SAMPATIYA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582832)
29 825989 22/09/2023~~05/10/2023~~14 12 KANHAIYA KUMAR KE KHET ME MEDHBANDI (3407001015/IF/7080902881658)
30 882227 06/10/2023~~19/10/2023~~14 12 SRISHTI KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881864)
31 954773 20/10/2023~~02/11/2023~~14 12 SAMPATIYA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902791076)
32 1013250 03/11/2023~~16/11/2023~~14 12 KHATA 52 ME SNEHLATA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903021115)
33 1103970 03/12/2023~~16/12/2023~~14 12 MADHURI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902558859)
34 1154198 20/12/2023~~02/01/2024~~14 12 MADHURI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902558859)
35 19868 04/04/2024~~17/04/2024~~14 14 ANURAG CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903174281)
36 127763 18/04/2024~~01/05/2024~~14 14 ANURAG CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903174281)
37 237833 02/05/2024~~15/05/2024~~14 14 ANURAG CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903174281)
38 360859 25/05/2024~~07/06/2024~~14 14 ANURAG CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903174281)

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 SACHIN KUMAR CHOUBEY 03/10/2019 6 SACHIN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901298896) 15065 1026 0
2 SACHIN KUMAR CHOUBEY 08/11/2019 6 SACHIN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901298896) 17903 1026 0
3 SACHIN KUMAR CHOUBEY 20/12/2019 6 SURYAKANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901368496) 21415 1026 0
4 SACHIN KUMAR CHOUBEY 27/12/2019 6 SURYAKANTI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901368496) 21416 1026 0
5 SACHIN KUMAR CHOUBEY 17/01/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 23651 1026 0
6 SACHIN KUMAR CHOUBEY 24/01/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 23654 1026 0
7 SACHIN KUMAR CHOUBEY 01/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 25269 1026 0
8 SACHIN KUMAR CHOUBEY 08/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 25272 1026 0
9 SACHIN KUMAR CHOUBEY 15/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 27478 1026 0
10 SACHIN KUMAR CHOUBEY 22/02/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 27481 1026 0
Sub Total FY 1920 60 10260 0
11 SACHIN KUMAR CHOUBEY 24/06/2020 6 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402292) 5895 1164 0
12 SACHIN KUMAR CHOUBEY 01/07/2020 6 PUSHPA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901402292) 5897 1164 0
13 SACHIN KUMAR CHOUBEY 21/07/2020 6 PRIYANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410244) 8544 1164 0
14 SACHIN KUMAR CHOUBEY 28/07/2020 6 PRIYANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410244) 8546 1164 0
15 SACHIN KUMAR CHOUBEY 13/08/2020 6 SACHIN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445387) 10888 1164 0
16 SACHIN KUMAR CHOUBEY 20/08/2020 6 SACHIN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445387) 10889 1164 0
17 SACHIN KUMAR CHOUBEY 31/08/2020 6 TARA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464217) 13041 1164 0
18 SACHIN KUMAR CHOUBEY 14/09/2020 6 SATRUDHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466519) 15787 1164 0
19 SACHIN KUMAR CHOUBEY 21/09/2020 6 SATRUDHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466519) 15789 1164 0
20 SACHIN KUMAR CHOUBEY 29/09/2020 6 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061) 17686 1164 0
21 SACHIN KUMAR CHOUBEY 06/10/2020 7 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061) 17688 1358 0
22 SACHIN KUMAR CHOUBEY 22/10/2020 6 KHATA 3 PLOT 650 ME TCB NIRMAN (3407001015/IF/7080901464210) 20812 1164 0
23 SACHIN KUMAR CHOUBEY 28/12/2020 6 NITISH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538559) 31449 1164 0
24 SACHIN KUMAR CHOUBEY 21/01/2021 6 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566) 34001 1164 0
25 SACHIN KUMAR CHOUBEY 28/01/2021 6 RAJAN CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538566) 34003 1164 0
Sub Total FY 2021 91 17654 0
26 SACHIN KUMAR CHOUBEY 05/04/2021 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 389 2700 0
27 SACHIN KUMAR CHOUBEY 03/05/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 3887 2700 0
28 SACHIN KUMAR CHOUBEY 17/05/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 5609 2700 0
29 SACHIN KUMAR CHOUBEY 01/06/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 7440 2700 0
30 SACHIN KUMAR CHOUBEY 20/10/2021 12 RAMLAKHAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916837) 16497 2700 0
31 SACHIN KUMAR CHOUBEY 22/11/2021 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 20050 2700 0
32 SACHIN KUMAR CHOUBEY 06/12/2021 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 21797 2700 0
33 SACHIN KUMAR CHOUBEY 22/12/2021 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777) 22989 2700 0
Sub Total FY 2122 96 21600 0
34 SACHIN KUMAR CHOUBEY 08/07/2023 12 KANTI DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902190309) 10919 3060 0
35 SACHIN KUMAR CHOUBEY 31/07/2023 12 SAMPATIYA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582832) 13016 3060 0
36 SACHIN KUMAR CHOUBEY 22/09/2023 6 KANHAIYA KUMAR KE KHET ME MEDHBANDI (3407001015/IF/7080902881658) 16095 1530 0
37 SACHIN KUMAR CHOUBEY 29/09/2023 6 KANHAIYA KUMAR KE KHET ME MEDHBANDI (3407001015/IF/7080902881658) 16097 1530 0
38 SACHIN KUMAR CHOUBEY 06/10/2023 12 SRISHTI KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881864) 18372 3060 0
39 SACHIN KUMAR CHOUBEY 20/10/2023 12 SAMPATIYA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902791076) 20286 3060 0
40 SACHIN KUMAR CHOUBEY 03/11/2023 12 KHATA 52 ME SNEHLATA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903021115) 21873 3060 0
41 SACHIN KUMAR CHOUBEY 02/12/2023 12 MADHURI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902558859) 23986 3060 0
42 SACHIN KUMAR CHOUBEY 20/12/2023 12 MADHURI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902558859) 25406 3060 0
Sub Total FY 2324 96 24480 0
43 SACHIN KUMAR CHOUBEY 04/04/2024 12 ANURAG CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903174281) 458 3264 0
44 SACHIN KUMAR CHOUBEY 18/04/2024 12 ANURAG CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903174281) 2793 3264 0
45 SACHIN KUMAR CHOUBEY 02/05/2024 12 ANURAG CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903174281) 5335 3264 0
46 SACHIN KUMAR CHOUBEY 25/05/2024 12 ANURAG CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903174281) 7576 3264 0
Sub Total FY 2425 48 13056 0