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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-103/1584 Family Id: 1584
Name of Head of Household: UDAY KR CHAUBE
Name of Father/Husband: RAJENDRA CHAUBE
Category: OTH
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1584
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UDAY KR CHAUBE Male 32 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 27623 UDAY KR CHAUBE 05/04/2019~~18/04/2019~~14 12
2 63279 20/04/2019~~03/05/2019~~14 12
3 98738 04/05/2019~~17/05/2019~~14 12
4 139247 18/05/2019~~31/05/2019~~14 12
5 188239 02/06/2019~~15/06/2019~~14 12
6 230325 16/06/2019~~29/06/2019~~14 12
7 278117 01/07/2019~~14/07/2019~~14 12
8 321629 16/07/2019~~29/07/2019~~14 12
9 641297 04/01/2020~~17/01/2020~~14 12
10 669664 20/01/2020~~26/01/2020~~7 6
11 1169669 28/01/2021~~10/02/2021~~14 12
12 1218645 11/02/2021~~24/02/2021~~14 12
13 1340311 09/03/2021~~22/03/2021~~14 12
14 223101 04/05/2021~~17/05/2021~~14 12
15 357499 24/05/2021~~06/06/2021~~14 12
16 592644 30/07/2021~~12/08/2021~~14 12
17 762969 05/10/2021~~18/10/2021~~14 12
18 984338 18/11/2021~~01/12/2021~~14 12
19 1108165 08/12/2021~~21/12/2021~~14 12
20 1206110 28/12/2021~~10/01/2022~~14 12
21 1291084 13/01/2022~~26/01/2022~~14 12
22 299378 20/05/2023~~02/06/2023~~14 12
23 366559 04/06/2023~~17/06/2023~~14 12
24 466851 19/06/2023~~02/07/2023~~14 12
25 872629 03/10/2023~~16/10/2023~~14 12
26 1332361 15/02/2024~~28/02/2024~~14 12
27 1415469 06/03/2024~~19/03/2024~~14 14
28 103810 14/04/2024~~27/04/2024~~14 14
29 302656 11/05/2024~~24/05/2024~~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 27623 UDAY KR CHAUBE 05/04/2019~~18/04/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
2 63279 20/04/2019~~03/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
3 98738 04/05/2019~~17/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
4 139247 18/05/2019~~31/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
5 188239 02/06/2019~~15/06/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
6 230325 16/06/2019~~29/06/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
7 278117 01/07/2019~~14/07/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
8 321629 16/07/2019~~29/07/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
9 641297 04/01/2020~~17/01/2020~~14 12 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106)
10 669664 20/01/2020~~26/01/2020~~7 6 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107)
11 1169669 28/01/2021~~10/02/2021~~14 12 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012)
12 1218645 11/02/2021~~24/02/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
13 1340311 09/03/2021~~22/03/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
14 223101 04/05/2021~~17/05/2021~~14 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901511463)
15 357499 24/05/2021~~06/06/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
16 592644 30/07/2021~~12/08/2021~~14 12 AMIT KUMAR DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901715517)
17 762969 05/10/2021~~18/10/2021~~14 12 VINITA DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901909368)
18 984338 18/11/2021~~01/12/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
19 1108165 08/12/2021~~21/12/2021~~14 12 NANDLAL DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901313600)
20 1206110 28/12/2021~~10/01/2022~~14 12 NANDLAL DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901313600)
21 1291084 13/01/2022~~26/01/2022~~14 12 NANDLAL DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901313600)
22 299378 20/05/2023~~02/06/2023~~14 12 DILWANTA KUNWAR KE KHET ME TCB NIRMAN (3407001001/IF/7080902646318)
23 366559 04/06/2023~~17/06/2023~~14 12 KRISHNMANI DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646347)
24 466851 19/06/2023~~02/07/2023~~14 12 VISHWASH DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646367)
25 872629 03/10/2023~~16/10/2023~~14 12 ANITA DEVI KE KHET ME MEDHBANDI (3407001001/IF/7080902873127)
26 1332361 15/02/2024~~28/02/2024~~14 12 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450)
27 1415469 06/03/2024~~19/03/2024~~14 14 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450)
28 103810 14/04/2024~~27/04/2024~~14 14 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450)
29 302656 11/05/2024~~24/05/2024~~14 14 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450)

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 UDAY KR CHAUBE 05/04/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 621 1026 0
2 UDAY KR CHAUBE 12/04/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 622 1026 0
3 UDAY KR CHAUBE 27/04/2019 5 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 1374 855 0
4 UDAY KR CHAUBE 04/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 2202 1026 0
5 UDAY KR CHAUBE 11/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 2203 1026 0
6 UDAY KR CHAUBE 18/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 3198 1026 0
7 UDAY KR CHAUBE 25/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 3199 1026 0
8 UDAY KR CHAUBE 02/06/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 4733 1026 0
9 UDAY KR CHAUBE 09/06/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 4734 1026 0
10 UDAY KR CHAUBE 16/06/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 5896 1026 0
11 UDAY KR CHAUBE 23/06/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 5898 1026 0
12 UDAY KR CHAUBE 01/07/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 7134 1026 0
13 UDAY KR CHAUBE 08/07/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 7135 1026 0
14 UDAY KR CHAUBE 04/01/2020 6 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106) 22548 1026 0
15 UDAY KR CHAUBE 11/01/2020 6 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106) 22549 1026 0
16 UDAY KR CHAUBE 20/01/2020 6 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107) 23900 1026 0
Sub Total FY 1920 95 16245 0
17 UDAY KR CHAUBE 28/01/2021 6 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 35452 1164 0
18 UDAY KR CHAUBE 04/02/2021 6 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 35453 1164 0
19 UDAY KR CHAUBE 11/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37385 1164 0
20 UDAY KR CHAUBE 18/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37387 1164 0
21 UDAY KR CHAUBE 09/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41048 1164 0
22 UDAY KR CHAUBE 16/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41050 1164 0
Sub Total FY 2021 36 6984 0
23 UDAY KR CHAUBE 04/05/2021 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901511463) 4106 2700 0
24 UDAY KR CHAUBE 24/05/2021 4 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 6447 900 0
25 UDAY KR CHAUBE 30/07/2021 12 AMIT KUMAR DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901715517) 10669 2700 0
26 UDAY KR CHAUBE 05/10/2021 12 VINITA DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901909368) 15592 2700 0
27 UDAY KR CHAUBE 18/11/2021 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 19829 2700 0
28 UDAY KR CHAUBE 08/12/2021 12 NANDLAL DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901313600) 22010 2700 0
29 UDAY KR CHAUBE 28/12/2021 12 NANDLAL DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901313600) 23428 2700 0
30 UDAY KR CHAUBE 13/01/2022 12 NANDLAL DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901313600) 24860 2700 0
Sub Total FY 2122 88 19800 0
31 UDAY KR CHAUBE 20/05/2023 12 DILWANTA KUNWAR KE KHET ME TCB NIRMAN (3407001001/IF/7080902646318) 5767 3060 0
32 UDAY KR CHAUBE 04/06/2023 12 KRISHNMANI DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646347) 7146 3060 0
33 UDAY KR CHAUBE 19/06/2023 12 VISHWASH DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646367) 9213 3060 0
34 UDAY KR CHAUBE 03/10/2023 12 ANITA DEVI KE KHET ME MEDHBANDI (3407001001/IF/7080902873127) 18137 3060 0
35 UDAY KR CHAUBE 16/02/2024 12 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450) 29152 3060 0
36 UDAY KR CHAUBE 06/03/2024 12 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450) 31026 3060 0
Sub Total FY 2324 72 18360 0
37 UDAY KR CHAUBE 14/04/2024 12 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450) 2213 3264 0
38 UDAY KR CHAUBE 11/05/2024 12 DILWANTA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001001/IF/7080903160450) 6835 3264 0
Sub Total FY 2425 24 6528 0