Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/18 Family Id: 18
Name of Head of Household: DHARMENDRA CHOUDHARY
Name of Father/Husband: KRISHNA CHOUDHARY
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMENDRA CHOUDHARY Male 24 Punjab National Bank
2 REKHA DEVI Female 23 Indian 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 733134 REKHA DEVI 16/02/2020~~29/02/2020~~14 12
2 357612 DHARMENDRA CHOUDHARY 24/05/2021~~06/06/2021~~14 12
3 357613 REKHA DEVI 24/05/2021~~06/06/2021~~14 12
4 527072 DHARMENDRA CHOUDHARY 29/06/2021~~12/07/2021~~14 12
5 527073 REKHA DEVI 29/06/2021~~12/07/2021~~14 12
6 1054819 25/02/2023~~10/03/2023~~14 12
7 185715 02/05/2023~~15/05/2023~~14 12
8 288521 19/05/2023~~01/06/2023~~14 12
9 507430 27/06/2023~~10/07/2023~~14 12
10 579125 15/07/2023~~28/07/2023~~14 12
11 826060 22/09/2023~~05/10/2023~~14 12
12 918859 13/10/2023~~26/10/2023~~14 12
13 1001995 01/11/2023~~14/11/2023~~14 12
14 1103891 DHARMENDRA CHOUDHARY 02/12/2023~~15/12/2023~~14 12
15 1103892 REKHA DEVI 02/12/2023~~15/12/2023~~14 12
16 1156706 DHARMENDRA CHOUDHARY 20/12/2023~~02/01/2024~~14 12
17 62906 REKHA DEVI 05/04/2024~~18/04/2024~~14 14
18 148372 DHARMENDRA CHOUDHARY 20/04/2024~~03/05/2024~~14 14
19 147599 REKHA DEVI 20/04/2024~~03/05/2024~~14 14
20 253670 04/05/2024~~17/05/2024~~14 14
21 433492 DHARMENDRA CHOUDHARY 10/06/2024~~23/06/2024~~14 14
22 433493 REKHA DEVI 10/06/2024~~23/06/2024~~14 14
23 514424 DHARMENDRA CHOUDHARY 26/06/2024~~09/07/2024~~14 14
24 514425 REKHA DEVI 26/06/2024~~09/07/2024~~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 733134 REKHA DEVI 16/02/2020~~29/02/2020~~14 12 RAJU RANJAN CHOUDHARY KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901209707)
2 357612 DHARMENDRA CHOUDHARY 24/05/2021~~06/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348022 (3407001009/IF/IAY/1250657)
3 357613 REKHA DEVI 24/05/2021~~06/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348022 (3407001009/IF/IAY/1250657)
4 527072 DHARMENDRA CHOUDHARY 29/06/2021~~12/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348022 (3407001009/IF/IAY/1250657)
5 527073 REKHA DEVI 29/06/2021~~12/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348022 (3407001009/IF/IAY/1250657)
6 1054819 25/02/2023~~10/03/2023~~14 12 FULMATI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902539041)
7 185715 02/05/2023~~15/05/2023~~14 12 SUNAINA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080902486239)
8 288521 19/05/2023~~01/06/2023~~14 12 KAMESH CHOUDHARY KE GHAR SE PANCHAYAT BHAWAN TAK ROAD MRAMATI (3407001009/RC/7080901096290)
9 507430 27/06/2023~~10/07/2023~~14 12 ARVIND DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902364950)
10 579125 15/07/2023~~28/07/2023~~14 12 RAVI RANJAN PANDEY KE KHET ME MEDHBANDI (3407001009/IF/7080902786696)
11 826060 22/09/2023~~05/10/2023~~14 12 ALKARO DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876727)
12 918859 13/10/2023~~26/10/2023~~14 12 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868)
13 1001995 01/11/2023~~14/11/2023~~14 12 SHRAVAN KUMAR PATEL KA TCB NIRMAN (3407001019/IF/7080902646872)
14 1103891 DHARMENDRA CHOUDHARY 02/12/2023~~15/12/2023~~14 12 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460)
15 1103892 REKHA DEVI 02/12/2023~~15/12/2023~~14 12 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460)
16 1156706 DHARMENDRA CHOUDHARY 20/12/2023~~02/01/2024~~14 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)
17 62906 REKHA DEVI 05/04/2024~~18/04/2024~~14 14 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
18 148372 DHARMENDRA CHOUDHARY 20/04/2024~~03/05/2024~~14 14 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460)
19 147599 REKHA DEVI 20/04/2024~~03/05/2024~~14 14 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
20 253670 04/05/2024~~17/05/2024~~14 14 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003)
21 433492 DHARMENDRA CHOUDHARY 10/06/2024~~23/06/2024~~14 14 ALAKH NARAYAN CHAUDHARY KE KHET ME BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001009/IF/7080903090510)
22 433493 REKHA DEVI 10/06/2024~~23/06/2024~~14 14 ALAKH NARAYAN CHAUDHARY KE KHET ME BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001009/IF/7080903090510)
23 514424 DHARMENDRA CHOUDHARY 26/06/2024~~09/07/2024~~14 14 ALAKH NARAYAN CHAUDHARY KE KHET ME BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001009/IF/7080903090510)
24 514425 REKHA DEVI 26/06/2024~~09/07/2024~~14 14 ALAKH NARAYAN CHAUDHARY KE KHET ME BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001009/IF/7080903090510)

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 REKHA DEVI 16/02/2020 6 RAJU RANJAN CHOUDHARY KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901209707) 27562 1026 0
Sub Total FY 1920 6 1026 0
2 DHARMENDRA CHOUDHARY 24/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348022 (3407001009/IF/IAY/1250657) 6450 2700 0
3 REKHA DEVI 24/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348022 (3407001009/IF/IAY/1250657) 6450 2700 0
4 DHARMENDRA CHOUDHARY 29/06/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1348022 (3407001009/IF/IAY/1250657) 9268 2700 0
Sub Total FY 2122 36 8100 0
5 REKHA DEVI 25/02/2023 12 FULMATI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902539041) 23534 2844 0
Sub Total FY 2223 12 2844 0
6 REKHA DEVI 19/05/2023 7 KAMESH CHOUDHARY KE GHAR SE PANCHAYAT BHAWAN TAK ROAD MRAMATI (3407001009/RC/7080901096290) 5682 1785 0
7 REKHA DEVI 27/06/2023 12 ARVIND DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902364950) 9982 3060 0
8 REKHA DEVI 22/09/2023 6 ALKARO DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876727) 16119 1530 0
9 REKHA DEVI 29/09/2023 6 ALKARO DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876727) 16120 1530 0
10 REKHA DEVI 13/10/2023 12 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868) 19437 3060 0
11 REKHA DEVI 01/11/2023 12 SHRAVAN KUMAR PATEL KA TCB NIRMAN (3407001019/IF/7080902646872) 21765 3060 0
12 DHARMENDRA CHOUDHARY 02/12/2023 12 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460) 23975 3060 0
13 REKHA DEVI 02/12/2023 12 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460) 23975 3060 0
14 DHARMENDRA CHOUDHARY 21/12/2023 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531) 25444 3060 0
Sub Total FY 2324 91 23205 0
15 REKHA DEVI 05/04/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 1608 3264 0
16 DHARMENDRA CHOUDHARY 20/04/2024 12 NITISH KUMAR PATEL KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903090460) 3344 3264 0
17 REKHA DEVI 20/04/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 3305 3264 0
18 REKHA DEVI 04/05/2024 12 AKHILESH CHOUHAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903128003) 5668 3264 0
19 DHARMENDRA CHOUDHARY 10/06/2024 12 ALAKH NARAYAN CHAUDHARY KE KHET ME BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001009/IF/7080903090510) 9096 3264 0
20 REKHA DEVI 10/06/2024 12 ALAKH NARAYAN CHAUDHARY KE KHET ME BIRSA SICHAI KOOP SAMVARDHAN YOJNA (3407001009/IF/7080903090510) 9096 3264 0
Sub Total FY 2425 72 19584 0