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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/58381 Family Id: 58381
Name of Head of Household: ANKITA DEVI
Name of Father/Husband: ANUJ CHAUDHARI
Category: OTH
Date of Registration: 6/11/2020
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 58381
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANKITA DEVI Female 25 State Bank of India
2 ANUJ CHAUDHARI Male 33 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 1060779 ANKITA DEVI 26/02/2023~~11/03/2023~~14 12
2 1060775 ANUJ CHAUDHARI 26/02/2023~~11/03/2023~~14 12
3 37836 ANKITA DEVI 04/04/2023~~17/04/2023~~14 12
4 37837 ANUJ CHAUDHARI 04/04/2023~~17/04/2023~~14 12
5 164177 29/04/2023~~12/05/2023~~14 12
6 245087 ANKITA DEVI 12/05/2023~~25/05/2023~~14 12
7 325882 ANUJ CHAUDHARI 26/05/2023~~08/06/2023~~14 12
8 686088 18/08/2023~~31/08/2023~~14 12
9 762906 06/09/2023~~19/09/2023~~14 12
10 825215 22/09/2023~~05/10/2023~~14 12
11 883222 06/10/2023~~19/10/2023~~14 12
12 957153 20/10/2023~~02/11/2023~~14 12
13 1044375 13/11/2023~~26/11/2023~~14 12
14 1105105 02/12/2023~~15/12/2023~~14 12
15 1254654 25/01/2024~~07/02/2024~~14 12
16 103669 14/04/2024~~27/04/2024~~14 14
17 228621 02/05/2024~~15/05/2024~~14 14
18 428656 08/06/2024~~21/06/2024~~14 14
19 520386 27/06/2024~~10/07/2024~~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 1060779 ANKITA DEVI 26/02/2023~~11/03/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
2 1060775 ANUJ CHAUDHARI 26/02/2023~~11/03/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
3 37836 ANKITA DEVI 04/04/2023~~17/04/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
4 37837 ANUJ CHAUDHARI 04/04/2023~~17/04/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
5 164177 29/04/2023~~12/05/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
6 245087 ANKITA DEVI 12/05/2023~~25/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1844780 (3407001009/IF/IAY/1288186)
7 325882 ANUJ CHAUDHARI 26/05/2023~~08/06/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
8 686088 18/08/2023~~31/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140819864 (3407001009/IF/IAY/1793581)
9 762906 06/09/2023~~19/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140819864 (3407001009/IF/IAY/1793581)
10 825215 22/09/2023~~05/10/2023~~14 12 RAMRUP URANW KE KHET ME MEDHBANDI (3407001009/IF/7080902875508)
11 883222 06/10/2023~~19/10/2023~~14 12 RAMPRATAP CHAUDHARI KE KHET ME MEDHBANDI (3407001009/IF/7080901504442)
12 957153 20/10/2023~~02/11/2023~~14 12 JITENDRA CHOUDHARY KE KHET ME MEDHBANDI (3407001009/IF/7080902881893)
13 1044375 13/11/2023~~26/11/2023~~14 12 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377)
14 1105105 02/12/2023~~15/12/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
15 1254654 25/01/2024~~07/02/2024~~14 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
16 103669 14/04/2024~~27/04/2024~~14 14 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981)
17 228621 02/05/2024~~15/05/2024~~14 14 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981)
18 428656 08/06/2024~~21/06/2024~~14 14 JAGDEV ORAON KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902965072)
19 520386 27/06/2024~~10/07/2024~~14 14 JAGDEV ORAON KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902965072)

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 ANKITA DEVI 26/02/2023 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859) 23600 2844 0
2 ANUJ CHAUDHARI 26/02/2023 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859) 23600 2844 0
Sub Total FY 2223 24 5688 0
3 ANUJ CHAUDHARI 26/05/2023 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859) 6319 3060 0
4 ANUJ CHAUDHARI 18/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140819864 (3407001009/IF/IAY/1793581) 14196 3060 0
5 ANUJ CHAUDHARI 06/09/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140819864 (3407001009/IF/IAY/1793581) 14876 3060 0
6 ANUJ CHAUDHARI 22/09/2023 6 RAMRUP URANW KE KHET ME MEDHBANDI (3407001009/IF/7080902875508) 15985 1530 0
7 ANUJ CHAUDHARI 29/09/2023 6 RAMRUP URANW KE KHET ME MEDHBANDI (3407001009/IF/7080902875508) 15988 1530 0
8 ANUJ CHAUDHARI 20/10/2023 12 JITENDRA CHOUDHARY KE KHET ME MEDHBANDI (3407001009/IF/7080902881893) 20355 3060 0
9 ANUJ CHAUDHARI 13/11/2023 12 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377) 22691 3060 0
10 ANUJ CHAUDHARI 02/12/2023 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859) 24004 3060 0
11 ANUJ CHAUDHARI 25/01/2024 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985) 27357 3060 0
Sub Total FY 2324 96 24480 0
12 ANUJ CHAUDHARI 14/04/2024 12 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981) 2209 3264 0
13 ANUJ CHAUDHARI 02/05/2024 12 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981) 5010 3264 0
14 ANUJ CHAUDHARI 08/06/2024 12 JAGDEV ORAON KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902965072) 8978 3264 0
Sub Total FY 2425 36 9792 0