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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1054 Family Id: 1054
Name of Head of Household: CHANDA DEVI
Name of Father/Husband: RAJESHWAR CHOUDHARY
Category: OTH
Date of Registration: 10/1/2015
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1054
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDA DEVI Female 55 State Bank of India
2 RAJESHWAR CHOUDHARY Male 57 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 486870 CHANDA DEVI 30/09/2019~~13/10/2019~~14 12
2 486871 RAJESHWAR CHOUDHARY 30/09/2019~~13/10/2019~~14 12
3 514809 CHANDA DEVI 22/10/2019~~04/11/2019~~14 12
4 514848 RAJESHWAR CHOUDHARY 22/10/2019~~04/11/2019~~14 12
5 679270 CHANDA DEVI 24/01/2020~~06/02/2020~~14 12
6 249728 06/07/2020~~19/07/2020~~14 12
7 249729 RAJESHWAR CHOUDHARY 06/07/2020~~19/07/2020~~14 12
8 309167 CHANDA DEVI 21/07/2020~~03/08/2020~~14 12
9 309168 RAJESHWAR CHOUDHARY 21/07/2020~~03/08/2020~~14 12
10 388086 13/08/2020~~26/08/2020~~14 12
11 448167 31/08/2020~~13/09/2020~~14 12
12 514406 14/09/2020~~27/09/2020~~14 12
13 567157 29/09/2020~~12/10/2020~~14 12
14 822268 CHANDA DEVI 11/01/2023~~24/01/2023~~14 12
15 1320938 RAJESHWAR CHOUDHARY 13/02/2024~~26/02/2024~~14 12
16 1320937 CHANDA DEVI 14/02/2024~~27/02/2024~~14 12
17 1383942 28/02/2024~~12/03/2024~~14 14
18 1383943 RAJESHWAR CHOUDHARY 28/02/2024~~12/03/2024~~14 14
19 229064 CHANDA DEVI 02/05/2024~~15/05/2024~~14 14
20 229065 RAJESHWAR CHOUDHARY 02/05/2024~~15/05/2024~~14 14
21 357122 CHANDA DEVI 25/05/2024~~07/06/2024~~14 14
22 357120 RAJESHWAR CHOUDHARY 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 486870 CHANDA DEVI 30/09/2019~~13/10/2019~~14 12 PRAHLAD CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901354282)
2 486871 RAJESHWAR CHOUDHARY 30/09/2019~~13/10/2019~~14 12 PRAHLAD CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901354282)
3 514809 CHANDA DEVI 22/10/2019~~04/11/2019~~14 12 PRAHLAD CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901354282)
4 514848 RAJESHWAR CHOUDHARY 22/10/2019~~04/11/2019~~14 12 PRAHLAD CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901354282)
5 679270 CHANDA DEVI 24/01/2020~~06/02/2020~~14 12 RITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297605)
6 249728 06/07/2020~~19/07/2020~~14 12 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225)
7 249729 RAJESHWAR CHOUDHARY 06/07/2020~~19/07/2020~~14 12 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225)
8 309167 CHANDA DEVI 21/07/2020~~03/08/2020~~14 12 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222)
9 309168 RAJESHWAR CHOUDHARY 21/07/2020~~03/08/2020~~14 12 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222)
10 388086 13/08/2020~~26/08/2020~~14 12 SACHIN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445387)
11 448167 31/08/2020~~13/09/2020~~14 12 TARA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464217)
12 514406 14/09/2020~~27/09/2020~~14 12 BHOLA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466516)
13 567157 29/09/2020~~12/10/2020~~14 12 ITWA KE KHET ME TCB NIRMAN (3407001015/IF/7080901470559)
14 822268 CHANDA DEVI 11/01/2023~~24/01/2023~~14 12 HEERA DEVI KA TCB NIRMAN (3407001020/IF/7080902353385)
15 1320938 RAJESHWAR CHOUDHARY 13/02/2024~~26/02/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
16 1320937 CHANDA DEVI 14/02/2024~~27/02/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
17 1383942 28/02/2024~~12/03/2024~~14 14 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
18 1383943 RAJESHWAR CHOUDHARY 28/02/2024~~12/03/2024~~14 14 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
19 229064 CHANDA DEVI 02/05/2024~~15/05/2024~~14 14 JAY PRAKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903095076)
20 229065 RAJESHWAR CHOUDHARY 02/05/2024~~15/05/2024~~14 14 JAY PRAKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903095076)
21 357122 CHANDA DEVI 25/05/2024~~07/06/2024~~14 14 JAY PRAKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903095076)
22 357120 RAJESHWAR CHOUDHARY 25/05/2024~~07/06/2024~~14 14 JAY PRAKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903095076)

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 CHANDA DEVI 30/09/2019 6 PRAHLAD CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901354282) 14839 1026 0
2 RAJESHWAR CHOUDHARY 30/09/2019 6 PRAHLAD CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901354282) 14839 1026 0
3 CHANDA DEVI 22/10/2019 7 PRAHLAD CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901354282) 16428 1197 0
4 RAJESHWAR CHOUDHARY 22/10/2019 7 PRAHLAD CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901354282) 16428 1197 0
5 CHANDA DEVI 24/01/2020 6 RITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901297605) 24478 1026 0
Sub Total FY 1920 32 5472 0
6 CHANDA DEVI 06/07/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225) 7002 1164 0
7 RAJESHWAR CHOUDHARY 06/07/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225) 7002 1164 0
8 CHANDA DEVI 13/07/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225) 7004 1164 0
9 RAJESHWAR CHOUDHARY 13/07/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225) 7004 1164 0
10 RAJESHWAR CHOUDHARY 21/07/2020 6 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8556 1164 0
11 RAJESHWAR CHOUDHARY 28/07/2020 6 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8558 1164 0
12 RAJESHWAR CHOUDHARY 13/08/2020 6 SACHIN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445387) 10888 1164 0
13 RAJESHWAR CHOUDHARY 20/08/2020 6 SACHIN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445387) 10889 1164 0
14 RAJESHWAR CHOUDHARY 31/08/2020 6 TARA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464217) 13042 1164 0
15 RAJESHWAR CHOUDHARY 14/09/2020 6 BHOLA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466516) 15801 1164 0
16 RAJESHWAR CHOUDHARY 21/09/2020 6 BHOLA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466516) 15803 1164 0
17 RAJESHWAR CHOUDHARY 29/09/2020 6 ITWA KE KHET ME TCB NIRMAN (3407001015/IF/7080901470559) 17670 1164 0
18 RAJESHWAR CHOUDHARY 06/10/2020 6 ITWA KE KHET ME TCB NIRMAN (3407001015/IF/7080901470559) 17672 1164 0
Sub Total FY 2021 78 15132 0
19 CHANDA DEVI 11/01/2023 12 HEERA DEVI KA TCB NIRMAN (3407001020/IF/7080902353385) 19118 2844 0
Sub Total FY 2223 12 2844 0
20 CHANDA DEVI 14/02/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 28846 3060 0
21 RAJESHWAR CHOUDHARY 14/02/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 28846 3060 0
22 CHANDA DEVI 28/02/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 30418 3060 0
23 RAJESHWAR CHOUDHARY 28/02/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 30418 3060 0
Sub Total FY 2324 48 12240 0
24 CHANDA DEVI 02/05/2024 12 JAY PRAKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903095076) 5012 3264 0
25 RAJESHWAR CHOUDHARY 02/05/2024 12 JAY PRAKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903095076) 5013 3264 0
26 CHANDA DEVI 25/05/2024 12 JAY PRAKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903095076) 7480 3264 0
27 RAJESHWAR CHOUDHARY 25/05/2024 12 JAY PRAKASH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903095076) 7480 3264 0
Sub Total FY 2425 48 13056 0