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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1778 Family Id: 1778
Name of Head of Household: BIRBAL CHAUDHARI
Name of Father/Husband: LATE PUKUL CHAUDHARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1778
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRBAL CHAUDHARI Male 74 Punjab National 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 682054 BIRBAL CHAUDHARI 16/10/2020~~22/10/2020~~7 6
2 814463 10/11/2020~~23/11/2020~~14 12
3 1158588 25/01/2021~~07/02/2021~~14 12
4 1212326 09/02/2021~~22/02/2021~~14 12
5 998246 20/11/2021~~03/12/2021~~14 12
6 1102212 08/12/2021~~21/12/2021~~14 12
7 511039 05/11/2022~~18/11/2022~~14 12
8 713226 20/12/2022~~02/01/2023~~14 12
9 891081 25/01/2023~~07/02/2023~~14 12
10 124771 18/04/2023~~01/05/2023~~14 12
11 186006 02/05/2023~~15/05/2023~~14 12
12 310751 23/05/2023~~05/06/2023~~14 12
13 396306 08/06/2023~~21/06/2023~~14 12
14 487854 23/06/2023~~06/07/2023~~14 12
15 949819 18/10/2023~~31/10/2023~~14 12
16 141070 19/04/2024~~02/05/2024~~14 14
17 589334 19/07/2024~~01/08/2024~~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 682054 BIRBAL CHAUDHARI 16/10/2020~~22/10/2020~~7 6 VANDANA PANDEY KE KHET ME FIELD BUND (3407001015/IF/7080901456380)
2 814463 10/11/2020~~23/11/2020~~14 12 JAYPAL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901501979)
3 1158588 25/01/2021~~07/02/2021~~14 12 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722)
4 1212326 09/02/2021~~22/02/2021~~14 12 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722)
5 998246 20/11/2021~~03/12/2021~~14 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275)
6 1102212 08/12/2021~~21/12/2021~~14 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275)
7 511039 05/11/2022~~18/11/2022~~14 12 MANOJ CHOUBEY KE KHET ME TCB NIRMAN. (3407001015/IF/7080902369520)
8 713226 20/12/2022~~02/01/2023~~14 12 NITESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431610)
9 891081 25/01/2023~~07/02/2023~~14 12 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902484260)
10 124771 18/04/2023~~01/05/2023~~14 12 ATUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601564)
11 186006 02/05/2023~~15/05/2023~~14 12 KHATA 48 ME TCB NIRMAN (3407001015/IF/7080902601701)
12 310751 23/05/2023~~05/06/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
13 396306 08/06/2023~~21/06/2023~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)
14 487854 23/06/2023~~06/07/2023~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)
15 949819 18/10/2023~~31/10/2023~~14 12 PUNPATI KUNWAR KE KHET ME MEDHBANDI (3407001015/IF/7080903015464)
16 141070 19/04/2024~~02/05/2024~~14 14 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
17 589334 19/07/2024~~01/08/2024~~14 14 PUNPATI KUNWAR KE KHET ME MEDHBANDI (3407001015/IF/7080903015464)

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 BIRBAL CHAUDHARI 16/10/2020 6 VANDANA PANDEY KE KHET ME FIELD BUND (3407001015/IF/7080901456380) 21183 1164 0
2 BIRBAL CHAUDHARI 10/11/2020 6 JAYPAL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901501979) 25192 1164 0
3 BIRBAL CHAUDHARI 25/01/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 34855 1164 0
4 BIRBAL CHAUDHARI 01/02/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 34857 1164 0
5 BIRBAL CHAUDHARI 09/02/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 37135 1164 0
6 BIRBAL CHAUDHARI 16/02/2021 6 JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722) 37137 1164 0
Sub Total FY 2021 36 6984 0
7 BIRBAL CHAUDHARI 20/11/2021 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275) 19985 2700 0
8 BIRBAL CHAUDHARI 08/12/2021 12 MANOJ CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014275) 21941 2700 0
Sub Total FY 2122 24 5400 0
9 BIRBAL CHAUDHARI 05/11/2022 12 MANOJ CHOUBEY KE KHET ME TCB NIRMAN. (3407001015/IF/7080902369520) 13413 2844 0
10 BIRBAL CHAUDHARI 20/12/2022 12 NITESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431610) 17227 2844 0
11 BIRBAL CHAUDHARI 25/01/2023 12 HARIWANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902484260) 20377 2844 0
Sub Total FY 2223 36 8532 0
12 BIRBAL CHAUDHARI 18/04/2023 12 ATUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601564) 2492 3060 0
13 BIRBAL CHAUDHARI 02/05/2023 12 KHATA 48 ME TCB NIRMAN (3407001015/IF/7080902601701) 3926 3060 0
14 BIRBAL CHAUDHARI 23/05/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 6059 3060 0
15 BIRBAL CHAUDHARI 08/06/2023 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457) 7737 3060 0
16 BIRBAL CHAUDHARI 23/06/2023 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457) 9603 3060 0
Sub Total FY 2324 60 15300 0
17 BIRBAL CHAUDHARI 19/04/2024 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 3157 3264 0
Sub Total FY 2425 12 3264 0