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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1632 Family Id: 1632
Name of Head of Household: CHINTA DEVI
Name of Father/Husband: SUNIL CHOUBEY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1632
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTA DEVI Female 31 Bank of Baroda


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 491591 CHINTA DEVI 03/10/2019~~16/10/2019~~14 12
2 550286 14/11/2019~~20/11/2019~~7 6
3 194250 24/06/2020~~07/07/2020~~14 12
4 288211 15/07/2020~~28/07/2020~~14 12
5 360487 06/08/2020~~19/08/2020~~14 12
6 406932 20/08/2020~~02/09/2020~~14 12
7 475300 05/09/2020~~18/09/2020~~14 12
8 596828 03/10/2020~~16/10/2020~~14 12
9 719207 23/10/2020~~05/11/2020~~14 12
10 793789 06/11/2020~~19/11/2020~~14 12
11 1401582 18/03/2021~~20/03/2021~~3 3
12 277982 12/05/2021~~25/05/2021~~14 12
13 397876 31/05/2021~~13/06/2021~~14 12
14 829770 21/10/2021~~03/11/2021~~14 12
15 1094879 06/12/2021~~19/12/2021~~14 12
16 1175261 22/12/2021~~04/01/2022~~14 12
17 1276432 10/01/2022~~23/01/2022~~14 12
18 1420864 16/02/2022~~01/03/2022~~14 12
19 1503809 12/03/2022~~25/03/2022~~14 12
20 601275 23/11/2022~~06/12/2022~~14 12
21 838205 14/01/2023~~27/01/2023~~14 12
22 1086238 03/03/2023~~16/03/2023~~14 12
23 1159744 17/03/2023~~30/03/2023~~14 12
24 27012 03/04/2023~~16/04/2023~~14 12
25 118569 17/04/2023~~30/04/2023~~14 12
26 262952 16/05/2023~~29/05/2023~~14 12
27 346420 30/05/2023~~12/06/2023~~14 12
28 440922 15/06/2023~~28/06/2023~~14 12
29 559819 11/07/2023~~24/07/2023~~14 12
30 842473 26/09/2023~~09/10/2023~~14 12
31 949803 18/10/2023~~31/10/2023~~14 12
32 1031207 07/11/2023~~20/11/2023~~14 12
33 1068061 23/11/2023~~06/12/2023~~14 12
34 1270654 31/01/2024~~13/02/2024~~14 12
35 157149 21/04/2024~~04/05/2024~~14 14
36 265709 05/05/2024~~18/05/2024~~14 14
37 351587 24/05/2024~~06/06/2024~~14 14
38 486016 19/06/2024~~02/07/2024~~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 491591 CHINTA DEVI 03/10/2019~~16/10/2019~~14 12 SUNIL CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297436)
2 550286 14/11/2019~~20/11/2019~~7 6 SUNIL CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297436)
3 194250 24/06/2020~~07/07/2020~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230)
4 288211 15/07/2020~~28/07/2020~~14 12 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239)
5 360487 06/08/2020~~19/08/2020~~14 12 PANKAJ KUMAR TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901454570)
6 406932 20/08/2020~~02/09/2020~~14 12 SUMANT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291178)
7 475300 05/09/2020~~18/09/2020~~14 12 RANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467239)
8 596828 03/10/2020~~16/10/2020~~14 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473571)
9 719207 23/10/2020~~05/11/2020~~14 12 GHURIYAHI ME TCB NIRMAN (3407001015/IF/7080901492060)
10 793789 06/11/2020~~19/11/2020~~14 12 REHRA PAR TCB NIRMAN (3407001015/IF/7080901492841)
11 1401582 18/03/2021~~20/03/2021~~3 3 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
12 277982 12/05/2021~~25/05/2021~~14 12 VIVEKANAND TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319643)
13 397876 31/05/2021~~13/06/2021~~14 12 VIVEKANAND TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319643)
14 829770 21/10/2021~~03/11/2021~~14 12 NAGENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922980)
15 1094879 06/12/2021~~19/12/2021~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
16 1175261 22/12/2021~~04/01/2022~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
17 1276432 10/01/2022~~23/01/2022~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
18 1420864 16/02/2022~~01/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130079015 (3407001010/IF/IAY/1769539)
19 1503809 12/03/2022~~25/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088)
20 601275 23/11/2022~~06/12/2022~~14 12 KAVITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403722)
21 838205 14/01/2023~~27/01/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
22 1086238 03/03/2023~~16/03/2023~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
23 1159744 17/03/2023~~30/03/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
24 27012 03/04/2023~~16/04/2023~~14 12 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814)
25 118569 17/04/2023~~30/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH151149060 (3407001015/IF/IAY/1776070)
26 262952 16/05/2023~~29/05/2023~~14 12 ABHAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902600326)
27 346420 30/05/2023~~12/06/2023~~14 12 ARVIND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902600334)
28 440922 15/06/2023~~28/06/2023~~14 12 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814)
29 559819 11/07/2023~~24/07/2023~~14 12 SURYADEV CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653568)
30 842473 26/09/2023~~09/10/2023~~14 12 PRATIMA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876380)
31 949803 18/10/2023~~31/10/2023~~14 12 ANIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896423)
32 1031207 07/11/2023~~20/11/2023~~14 12 ANIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896423)
33 1068061 23/11/2023~~06/12/2023~~14 12 SUSHMA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902574034)
34 1270654 31/01/2024~~13/02/2024~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
35 157149 21/04/2024~~04/05/2024~~14 14 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812)
36 265709 05/05/2024~~18/05/2024~~14 14 ARVIND TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903239401)
37 351587 24/05/2024~~06/06/2024~~14 14 ARVIND TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903239401)
38 486016 19/06/2024~~02/07/2024~~14 14 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814)

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 CHINTA DEVI 03/10/2019 6 SUNIL CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297436) 15071 1026 0
2 CHINTA DEVI 14/11/2019 6 SUNIL CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297436) 18564 1026 0
Sub Total FY 1920 12 2052 0
3 CHINTA DEVI 24/06/2020 6 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230) 5902 1164 0
4 CHINTA DEVI 01/07/2020 6 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230) 5904 1164 0
5 CHINTA DEVI 15/07/2020 6 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239) 7945 1164 0
6 CHINTA DEVI 22/07/2020 6 DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239) 7946 1164 0
7 CHINTA DEVI 06/08/2020 6 PANKAJ KUMAR TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901454570) 9912 1164 0
8 CHINTA DEVI 13/08/2020 6 PANKAJ KUMAR TIWARI KE KHET ME FIELD BUND (3407001015/IF/7080901454570) 9913 1164 0
9 CHINTA DEVI 20/08/2020 6 SUMANT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291178) 11786 1164 0
10 CHINTA DEVI 27/08/2020 6 SUMANT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291178) 11788 1164 0
11 CHINTA DEVI 05/09/2020 6 RANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467239) 14352 1164 0
12 CHINTA DEVI 12/09/2020 6 RANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467239) 14354 1164 0
13 CHINTA DEVI 03/10/2020 6 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473571) 18687 1164 0
14 CHINTA DEVI 10/10/2020 6 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473571) 18688 1164 0
15 CHINTA DEVI 23/10/2020 6 GHURIYAHI ME TCB NIRMAN (3407001015/IF/7080901492060) 22262 1164 0
16 CHINTA DEVI 30/10/2020 6 GHURIYAHI ME TCB NIRMAN (3407001015/IF/7080901492060) 22263 1164 0
17 CHINTA DEVI 06/11/2020 7 REHRA PAR TCB NIRMAN (3407001015/IF/7080901492841) 24531 1358 0
18 CHINTA DEVI 13/11/2020 6 REHRA PAR TCB NIRMAN (3407001015/IF/7080901492841) 24533 1164 0
19 CHINTA DEVI 18/03/2021 3 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 42925 582 0
Sub Total FY 2021 100 19400 0
20 CHINTA DEVI 31/05/2021 12 VIVEKANAND TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319643) 7224 2700 0
21 CHINTA DEVI 21/10/2021 12 NAGENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922980) 16655 2700 0
22 CHINTA DEVI 06/12/2021 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 21795 2700 0
23 CHINTA DEVI 22/12/2021 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 22991 2700 0
24 CHINTA DEVI 10/01/2022 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 24472 2700 0
25 CHINTA DEVI 16/02/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130079015 (3407001010/IF/IAY/1769539) 27486 2700 0
26 CHINTA DEVI 12/03/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113978008 (3407001015/IF/IAY/1581088) 29322 2700 0
Sub Total FY 2122 84 18900 0
27 CHINTA DEVI 23/11/2022 14 KAVITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403722) 15114 3318 0
28 CHINTA DEVI 14/01/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 19384 2844 0
29 CHINTA DEVI 03/03/2023 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525) 24186 2844 0
Sub Total FY 2223 38 9006 0
30 CHINTA DEVI 17/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH151149060 (3407001015/IF/IAY/1776070) 2376 3060 0
31 CHINTA DEVI 30/05/2023 12 ARVIND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902600334) 6670 3060 0
32 CHINTA DEVI 15/06/2023 12 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814) 8649 3060 0
33 CHINTA DEVI 11/07/2023 12 SURYADEV CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653568) 11288 3060 0
34 CHINTA DEVI 26/09/2023 6 PRATIMA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876380) 16945 1530 0
35 CHINTA DEVI 03/10/2023 6 PRATIMA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876380) 16946 1530 0
36 CHINTA DEVI 18/10/2023 12 ANIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896423) 20212 3060 0
37 CHINTA DEVI 23/11/2023 12 SUSHMA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902574034) 23322 3060 0
38 CHINTA DEVI 31/01/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 27650 3060 0
Sub Total FY 2324 96 24480 0
39 CHINTA DEVI 21/04/2024 12 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812) 3564 3264 0
40 CHINTA DEVI 05/05/2024 12 ARVIND TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903239401) 5904 3264 0
Sub Total FY 2425 24 6528 0