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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17054 Family Id: 17054
Name of Head of Household: CHANDAN PASWAN
Name of Father/Husband: LATE MANDEEP PASWAN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17054
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDAN PASWAN 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 401946 CHANDAN PASWAN 17/08/2020~~30/08/2020~~14 12
2 516991 15/09/2020~~28/09/2020~~14 12
3 595993 01/10/2020~~14/10/2020~~14 12
4 661449 15/10/2020~~28/10/2020~~14 12
5 792047 06/11/2020~~19/11/2020~~14 12
6 998969 19/12/2020~~01/01/2021~~14 12
7 1069224 05/01/2021~~18/01/2021~~14 12
8 1145206 22/01/2021~~04/02/2021~~14 12
9 1401705 18/03/2021~~27/03/2021~~10 9
10 66049 08/04/2021~~21/04/2021~~14 12
11 160854 22/04/2021~~05/05/2021~~14 12
12 270580 10/05/2021~~23/05/2021~~14 12
13 340519 24/05/2021~~06/06/2021~~14 12
14 828254 21/10/2021~~03/11/2021~~14 12
15 904917 04/11/2021~~17/11/2021~~14 12
16 1039345 28/11/2021~~11/12/2021~~14 12
17 1220418 30/12/2021~~12/01/2022~~14 12
18 81698 28/04/2022~~11/05/2022~~14 12
19 191116 12/07/2022~~25/07/2022~~14 12
20 301219 06/09/2022~~19/09/2022~~14 12
21 713001 20/12/2022~~02/01/2023~~14 12
22 791304 05/01/2023~~18/01/2023~~14 12
23 891111 25/01/2023~~07/02/2023~~14 12
24 1036230 22/02/2023~~07/03/2023~~14 12
25 24385 03/04/2023~~16/04/2023~~14 12
26 124851 18/04/2023~~01/05/2023~~14 12
27 185960 02/05/2023~~15/05/2023~~14 12
28 396310 08/06/2023~~21/06/2023~~14 12
29 515995 01/07/2023~~14/07/2023~~14 12
30 578910 15/07/2023~~28/07/2023~~14 12
31 638852 03/08/2023~~16/08/2023~~14 12
32 825852 22/09/2023~~05/10/2023~~14 12
33 8057 02/04/2024~~15/04/2024~~14 14
34 115356 16/04/2024~~29/04/2024~~14 14
35 216491 30/04/2024~~13/05/2024~~14 14
36 358766 25/05/2024~~07/06/2024~~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 401946 CHANDAN PASWAN 17/08/2020~~30/08/2020~~14 12 ABHISHEK KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901428895)
2 516991 15/09/2020~~28/09/2020~~14 12 DIPAK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402305)
3 595993 01/10/2020~~14/10/2020~~14 12 KHATA 56 PLOT 104 ME TCB NIRMAN (3407001015/IF/7080901483935)
4 661449 15/10/2020~~28/10/2020~~14 12 KHATA 52 PLOT 3933 ME TCB NIRMAN (3407001015/IF/7080901483929)
5 792047 06/11/2020~~19/11/2020~~14 12 BRIJMOHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402307)
6 998969 19/12/2020~~01/01/2021~~14 12 KAILI KUNWAR KA IAY NIRMAN (3407001015/IF/7080901376118)
7 1069224 05/01/2021~~18/01/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
8 1145206 22/01/2021~~04/02/2021~~14 12 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568)
9 1401705 18/03/2021~~27/03/2021~~10 9 AYODHYA CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538571)
10 66049 08/04/2021~~21/04/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
11 160854 22/04/2021~~05/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
12 270580 10/05/2021~~23/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
13 340519 24/05/2021~~06/06/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
14 828254 21/10/2021~~03/11/2021~~14 12 SANTOSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901919342)
15 904917 04/11/2021~~17/11/2021~~14 12 RITU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901576687)
16 1039345 28/11/2021~~11/12/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
17 1220418 30/12/2021~~12/01/2022~~14 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504)
18 81698 28/04/2022~~11/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113985269 (3407001015/IF/IAY/1581099)
19 191116 12/07/2022~~25/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113985269 (3407001015/IF/IAY/1581099)
20 301219 06/09/2022~~19/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113985269 (3407001015/IF/IAY/1581099)
21 713001 20/12/2022~~02/01/2023~~14 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096)
22 791304 05/01/2023~~18/01/2023~~14 12 DURYODHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431574)
23 891111 25/01/2023~~07/02/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484251)
24 1036230 22/02/2023~~07/03/2023~~14 24 ABHISHEK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484251)
25 24385 03/04/2023~~16/04/2023~~14 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768)
26 124851 18/04/2023~~01/05/2023~~14 12 UTKARSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601556)
27 185960 02/05/2023~~15/05/2023~~14 12 KHATA 30 ME TCB NIRMAN (3407001015/IF/7080902601629)
28 396310 08/06/2023~~21/06/2023~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)
29 515995 01/07/2023~~14/07/2023~~14 12 ANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672925)
30 578910 15/07/2023~~28/07/2023~~14 12 PURNIMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672916)
31 638852 03/08/2023~~16/08/2023~~14 12 SANJNA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902757080)
32 825852 22/09/2023~~05/10/2023~~14 12 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641)
33 8057 02/04/2024~~15/04/2024~~14 14 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
34 115356 16/04/2024~~29/04/2024~~14 14 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
35 216491 30/04/2024~~13/05/2024~~14 14 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)
36 358766 25/05/2024~~07/06/2024~~14 14 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851)

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 CHANDAN PASWAN 17/08/2020 6 ABHISHEK KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901428895) 11525 1164 0
2 CHANDAN PASWAN 24/08/2020 6 ABHISHEK KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901428895) 11527 1164 0
3 CHANDAN PASWAN 15/09/2020 6 DIPAK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402305) 15884 1164 0
4 CHANDAN PASWAN 22/09/2020 6 DIPAK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402305) 15885 1164 0
5 CHANDAN PASWAN 01/10/2020 6 KHATA 56 PLOT 104 ME TCB NIRMAN (3407001015/IF/7080901483935) 18671 1164 0
6 CHANDAN PASWAN 08/10/2020 6 KHATA 56 PLOT 104 ME TCB NIRMAN (3407001015/IF/7080901483935) 18673 1164 0
7 CHANDAN PASWAN 15/10/2020 6 KHATA 52 PLOT 3933 ME TCB NIRMAN (3407001015/IF/7080901483929) 20557 1164 0
8 CHANDAN PASWAN 22/10/2020 6 KHATA 52 PLOT 3933 ME TCB NIRMAN (3407001015/IF/7080901483929) 20559 1164 0
9 CHANDAN PASWAN 06/11/2020 6 BRIJMOHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402307) 24424 1164 0
10 CHANDAN PASWAN 13/11/2020 6 BRIJMOHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402307) 24426 1164 0
11 CHANDAN PASWAN 19/12/2020 6 KAILI KUNWAR KA IAY NIRMAN (3407001015/IF/7080901376118) 30417 1164 0
12 CHANDAN PASWAN 26/12/2020 6 KAILI KUNWAR KA IAY NIRMAN (3407001015/IF/7080901376118) 30418 1164 0
13 CHANDAN PASWAN 12/01/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 32128 1164 0
14 CHANDAN PASWAN 22/01/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 34189 1164 0
15 CHANDAN PASWAN 29/01/2021 6 SANTOSH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540568) 34191 1164 0
Sub Total FY 2021 90 17460 0
16 CHANDAN PASWAN 08/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 1244 2700 0
17 CHANDAN PASWAN 22/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 2935 2700 0
18 CHANDAN PASWAN 10/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 4792 2700 0
19 CHANDAN PASWAN 24/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 6189 2700 0
20 CHANDAN PASWAN 21/10/2021 12 SANTOSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901919342) 16606 2700 0
21 CHANDAN PASWAN 04/11/2021 12 RITU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901576687) 18260 2700 0
22 CHANDAN PASWAN 28/11/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 20672 2700 0
23 CHANDAN PASWAN 30/12/2021 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504) 23594 2700 0
Sub Total FY 2122 96 21600 0
24 CHANDAN PASWAN 28/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113985269 (3407001015/IF/IAY/1581099) 2840 2700 0
25 CHANDAN PASWAN 12/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113985269 (3407001015/IF/IAY/1581099) 5420 2844 0
26 CHANDAN PASWAN 06/09/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113985269 (3407001015/IF/IAY/1581099) 8512 1896 0
27 CHANDAN PASWAN 20/12/2022 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096) 17213 2844 0
28 CHANDAN PASWAN 05/01/2023 12 DURYODHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431574) 18552 2844 0
29 CHANDAN PASWAN 25/01/2023 12 ABHISHEK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484251) 20373 2844 0
30 CHANDAN PASWAN 22/02/2023 6 ABHISHEK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484251) 23186 1422 0
Sub Total FY 2223 74 17394 0
31 CHANDAN PASWAN 03/04/2023 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768) 332 3060 0
32 CHANDAN PASWAN 18/04/2023 12 UTKARSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601556) 2496 3060 0
33 CHANDAN PASWAN 02/05/2023 12 KHATA 30 ME TCB NIRMAN (3407001015/IF/7080902601629) 3924 3060 0
34 CHANDAN PASWAN 08/06/2023 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457) 7736 3060 0
35 CHANDAN PASWAN 01/07/2023 12 ANSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672925) 10187 3060 0
36 CHANDAN PASWAN 15/07/2023 10 PURNIMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672916) 12091 2550 0
37 CHANDAN PASWAN 03/08/2023 12 SANJNA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902757080) 13611 3060 0
38 CHANDAN PASWAN 22/09/2023 7 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641) 16103 1785 0
39 CHANDAN PASWAN 29/09/2023 6 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641) 16105 1530 0
Sub Total FY 2324 95 24225 0
40 CHANDAN PASWAN 02/04/2024 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 194 3264 0
41 CHANDAN PASWAN 16/04/2024 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 2397 3264 0
42 CHANDAN PASWAN 30/04/2024 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 4699 3264 0
43 CHANDAN PASWAN 25/05/2024 12 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851) 7547 3264 0
Sub Total FY 2425 48 13056 0