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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/347 Family Id: 347
Name of Head of Household: MANOJ KR CHOUDHARY
Name of Father/Husband: AMERIKA CHOUDHARY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 347
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ KR CHOUDHARY Male 23 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 464065 MANOJ KR CHOUDHARY 02/09/2020~~15/09/2020~~14 12
2 682473 16/10/2020~~29/10/2020~~14 12
3 995644 18/12/2020~~31/12/2020~~14 12
4 1051477 01/01/2021~~14/01/2021~~14 12
5 1158581 25/01/2021~~07/02/2021~~14 12
6 1212318 09/02/2021~~22/02/2021~~14 12
7 1313566 04/03/2021~~17/03/2021~~14 12
8 998208 20/11/2021~~03/12/2021~~14 12
9 1102216 08/12/2021~~21/12/2021~~14 12
10 1311339 18/01/2022~~31/01/2022~~14 12
11 220311 08/05/2023~~21/05/2023~~14 12
12 310747 23/05/2023~~05/06/2023~~14 12
13 396303 08/06/2023~~21/06/2023~~14 12
14 487852 23/06/2023~~06/07/2023~~14 12
15 936044 16/10/2023~~29/10/2023~~14 12
16 1463702 16/03/2024~~29/03/2024~~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 464065 MANOJ KR CHOUDHARY 02/09/2020~~15/09/2020~~14 12 MUNU CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901456386)
2 682473 16/10/2020~~29/10/2020~~14 12 MUNU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901469428)
3 995644 18/12/2020~~31/12/2020~~14 12 ANIL TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524395)
4 1051477 01/01/2021~~14/01/2021~~14 12 ANIL TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524395)
5 1158581 25/01/2021~~07/02/2021~~14 12 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722)
6 1212318 09/02/2021~~22/02/2021~~14 12 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722)
7 1313566 04/03/2021~~17/03/2021~~14 12 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722)
8 998208 20/11/2021~~03/12/2021~~14 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275)
9 1102216 08/12/2021~~21/12/2021~~14 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275)
10 1311339 18/01/2022~~31/01/2022~~14 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275)
11 220311 08/05/2023~~21/05/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
12 310747 23/05/2023~~05/06/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
13 396303 08/06/2023~~21/06/2023~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)
14 487852 23/06/2023~~06/07/2023~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)
15 936044 16/10/2023~~29/10/2023~~14 12 MALATI KUNWAR KA PASHU SHED NIRMAN (3407001015/IF/7080902582844)
16 1463702 16/03/2024~~29/03/2024~~14 14 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)

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 MANOJ KR CHOUDHARY 02/09/2020 6 MUNU CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901456386) 13692 1164 0
2 MANOJ KR CHOUDHARY 09/09/2020 6 MUNU CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901456386) 13693 1164 0
3 MANOJ KR CHOUDHARY 16/10/2020 6 MUNU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901469428) 21197 1164 0
4 MANOJ KR CHOUDHARY 18/12/2020 6 ANIL TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524395) 30337 1164 0
5 MANOJ KR CHOUDHARY 25/12/2020 6 ANIL TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524395) 30339 1164 0
6 MANOJ KR CHOUDHARY 01/01/2021 6 ANIL TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524395) 31795 1164 0
7 MANOJ KR CHOUDHARY 08/01/2021 6 ANIL TIWARI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080901524395) 31797 1164 0
8 MANOJ KR CHOUDHARY 25/01/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 34856 1164 0
9 MANOJ KR CHOUDHARY 01/02/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 34858 1164 0
10 MANOJ KR CHOUDHARY 09/02/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 37136 1164 0
11 MANOJ KR CHOUDHARY 16/02/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 37138 1164 0
12 MANOJ KR CHOUDHARY 04/03/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 40318 1164 0
Sub Total FY 2021 72 13968 0
13 MANOJ KR CHOUDHARY 20/11/2021 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275) 19985 2700 0
14 MANOJ KR CHOUDHARY 08/12/2021 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275) 21941 2700 0
Sub Total FY 2122 24 5400 0
15 MANOJ KR CHOUDHARY 08/05/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 4519 3060 0
16 MANOJ KR CHOUDHARY 23/05/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 6059 3060 0
17 MANOJ KR CHOUDHARY 08/06/2023 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457) 7737 3060 0
18 MANOJ KR CHOUDHARY 23/06/2023 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457) 9603 3060 0
19 MANOJ KR CHOUDHARY 16/10/2023 12 MALATI KUNWAR KA PASHU SHED NIRMAN (3407001015/IF/7080902582844) 19918 3060 0
20 MANOJ KR CHOUDHARY 16/03/2024 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 32329 3060 0
Sub Total FY 2324 72 18360 0