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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/51 Family Id: 51
Name of Head of Household: UMESH CHOUDHARY
Name of Father/Husband: RAMCHANDRA CHOUDHARY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMESH CHOUDHARY Male 35 State Bank of India
2 SHILA DEVI Female 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 206790 SHILA DEVI 08/06/2019~~21/06/2019~~14 12
2 252134 22/06/2019~~05/07/2019~~14 12
3 324079 17/07/2019~~30/07/2019~~14 12
4 357801 31/07/2019~~13/08/2019~~14 12
5 449073 07/09/2019~~20/09/2019~~14 12
6 471243 21/09/2019~~04/10/2019~~14 12
7 496102 10/10/2019~~23/10/2019~~14 12
8 524273 31/10/2019~~13/11/2019~~14 12
9 334398 30/07/2020~~12/08/2020~~14 12
10 334397 UMESH CHOUDHARY 30/07/2020~~12/08/2020~~14 12
11 405520 SHILA DEVI 18/08/2020~~31/08/2020~~14 12
12 405519 UMESH CHOUDHARY 18/08/2020~~31/08/2020~~14 12
13 464617 SHILA DEVI 02/09/2020~~15/09/2020~~14 12
14 464579 UMESH CHOUDHARY 02/09/2020~~15/09/2020~~14 12
15 532644 SHILA DEVI 19/09/2020~~02/10/2020~~14 12
16 595482 03/10/2020~~16/10/2020~~14 12
17 1349938 16/03/2021~~18/03/2021~~3 3
18 21002 05/04/2021~~18/04/2021~~14 12
19 137556 19/04/2021~~02/05/2021~~14 12
20 277951 12/05/2021~~25/05/2021~~14 12
21 278023 UMESH CHOUDHARY 12/05/2021~~25/05/2021~~14 12
22 361912 SHILA DEVI 26/05/2021~~08/06/2021~~14 12
23 397866 UMESH CHOUDHARY 31/05/2021~~13/06/2021~~14 12
24 736376 SHILA DEVI 29/09/2021~~12/10/2021~~14 12
25 820309 20/10/2021~~02/11/2021~~14 12
26 941525 11/11/2021~~24/11/2021~~14 12
27 1022634 25/11/2021~~08/12/2021~~14 12
28 1108286 09/12/2021~~22/12/2021~~14 12
29 807898 10/01/2023~~23/01/2023~~14 12
30 885074 24/01/2023~~06/02/2023~~14 12
31 4112 02/04/2023~~15/04/2023~~14 12
32 107414 16/04/2023~~29/04/2023~~14 12
33 164924 30/04/2023~~13/05/2023~~14 12
34 247974 14/05/2023~~27/05/2023~~14 12
35 333545 28/05/2023~~10/06/2023~~14 12
36 414200 11/06/2023~~24/06/2023~~14 12
37 492433 25/06/2023~~08/07/2023~~14 12
38 541564 09/07/2023~~22/07/2023~~14 12
39 996019 UMESH CHOUDHARY 30/10/2023~~01/11/2023~~3 3
40 5034 SHILA DEVI 02/04/2024~~15/04/2024~~14 14
41 115209 16/04/2024~~29/04/2024~~14 14
42 212759 30/04/2024~~13/05/2024~~14 14
43 354240 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 206790 SHILA DEVI 08/06/2019~~21/06/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
2 252134 22/06/2019~~05/07/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
3 324079 17/07/2019~~30/07/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
4 357801 31/07/2019~~13/08/2019~~14 12 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)
5 449073 07/09/2019~~20/09/2019~~14 12 RAJESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349517)
6 471243 21/09/2019~~04/10/2019~~14 12 NURSHID KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349505)
7 496102 10/10/2019~~23/10/2019~~14 12 RAJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349507)
8 524273 31/10/2019~~13/11/2019~~14 12 RAJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349507)
9 334398 30/07/2020~~12/08/2020~~14 12 PRAHLAD CHOUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901447223)
10 334397 UMESH CHOUDHARY 30/07/2020~~12/08/2020~~14 12 PRAHLAD CHOUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901447223)
11 405520 SHILA DEVI 18/08/2020~~31/08/2020~~14 12 BHANDAR PAR TCB NIRMAN (3407001015/IF/7080901454562)
12 405519 UMESH CHOUDHARY 18/08/2020~~31/08/2020~~14 12 BHANDAR PAR TCB NIRMAN (3407001015/IF/7080901454562)
13 464617 SHILA DEVI 02/09/2020~~15/09/2020~~14 12 SUMER CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901454564)
14 464579 UMESH CHOUDHARY 02/09/2020~~15/09/2020~~14 12 SUMER CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901454564)
15 532644 SHILA DEVI 19/09/2020~~02/10/2020~~14 12 RAMRATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901472392)
16 595482 03/10/2020~~16/10/2020~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901472397)
17 1349938 16/03/2021~~18/03/2021~~3 3 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
18 21002 05/04/2021~~18/04/2021~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
19 137556 19/04/2021~~02/05/2021~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
20 277951 12/05/2021~~25/05/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
21 278023 UMESH CHOUDHARY 12/05/2021~~25/05/2021~~14 12 VIVEKANAND TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319643)
22 361912 SHILA DEVI 26/05/2021~~08/06/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
23 397866 UMESH CHOUDHARY 31/05/2021~~13/06/2021~~14 12 VIVEKANAND TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319643)
24 736376 SHILA DEVI 29/09/2021~~12/10/2021~~14 12 JITENDRA KUMAR CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916802)
25 820309 20/10/2021~~02/11/2021~~14 12 MUKESH KUMAR CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916805)
26 941525 11/11/2021~~24/11/2021~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
27 1022634 25/11/2021~~08/12/2021~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
28 1108286 09/12/2021~~22/12/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
29 807898 10/01/2023~~23/01/2023~~14 12 RAJDEV CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480735)
30 885074 24/01/2023~~06/02/2023~~14 12 KHATA 54 ME TCB NIRMAN (3407001015/IF/7080902480808)
31 4112 02/04/2023~~15/04/2023~~14 12 BRAJ MOHAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577910)
32 107414 16/04/2023~~29/04/2023~~14 12 AKANKSHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577851)
33 164924 30/04/2023~~13/05/2023~~14 12 DEVANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577899)
34 247974 14/05/2023~~27/05/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
35 333545 28/05/2023~~10/06/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
36 414200 11/06/2023~~24/06/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
37 492433 25/06/2023~~08/07/2023~~14 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822)
38 541564 09/07/2023~~22/07/2023~~14 12 RINA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582852)
39 996019 UMESH CHOUDHARY 30/10/2023~~01/11/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2511751 (3407001015/IF/IAY/1077382)
40 5034 SHILA DEVI 02/04/2024~~15/04/2024~~14 14 VINIT CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173238)
41 115209 16/04/2024~~29/04/2024~~14 14 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227)
42 212759 30/04/2024~~13/05/2024~~14 14 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227)
43 354240 25/05/2024~~07/06/2024~~14 14 VINIT CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173238)

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 SHILA DEVI 08/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 5312 1026 0
2 SHILA DEVI 15/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 5314 1026 0
3 SHILA DEVI 22/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 6495 1026 0
4 SHILA DEVI 29/06/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 6497 1026 0
5 SHILA DEVI 17/07/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 8589 1026 0
6 SHILA DEVI 24/07/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 8591 1026 0
7 SHILA DEVI 31/07/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 9898 1026 0
8 SHILA DEVI 07/08/2019 6 RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242) 9900 1026 0
9 SHILA DEVI 07/09/2019 6 RAJESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349517) 13406 1026 0
10 SHILA DEVI 14/09/2019 6 RAJESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349517) 13408 1026 0
11 SHILA DEVI 21/09/2019 6 NURSHID KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349505) 14110 1026 0
12 SHILA DEVI 28/09/2019 6 NURSHID KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349505) 14112 1026 0
13 SHILA DEVI 31/10/2019 6 RAJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349507) 17176 1026 0
14 SHILA DEVI 07/11/2019 6 RAJU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349507) 17178 1026 0
Sub Total FY 1920 84 14364 0
15 SHILA DEVI 30/07/2020 6 PRAHLAD CHOUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901447223) 9189 1164 0
16 UMESH CHOUDHARY 30/07/2020 6 PRAHLAD CHOUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901447223) 9189 1164 0
17 SHILA DEVI 30/07/2020 6 PRAHLAD CHOUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901447223) 9190 1164 0
18 UMESH CHOUDHARY 30/07/2020 6 PRAHLAD CHOUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901447223) 9190 1164 0
19 SHILA DEVI 18/08/2020 6 BHANDAR PAR TCB NIRMAN (3407001015/IF/7080901454562) 11693 1164 0
20 UMESH CHOUDHARY 18/08/2020 6 BHANDAR PAR TCB NIRMAN (3407001015/IF/7080901454562) 11693 1164 0
21 SHILA DEVI 25/08/2020 6 BHANDAR PAR TCB NIRMAN (3407001015/IF/7080901454562) 11695 1164 0
22 UMESH CHOUDHARY 25/08/2020 6 BHANDAR PAR TCB NIRMAN (3407001015/IF/7080901454562) 11695 1164 0
23 SHILA DEVI 02/09/2020 6 SUMER CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901454564) 13726 1164 0
24 UMESH CHOUDHARY 02/09/2020 6 SUMER CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901454564) 13726 1164 0
25 SHILA DEVI 09/09/2020 6 SUMER CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901454564) 13728 1164 0
26 UMESH CHOUDHARY 09/09/2020 6 SUMER CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901454564) 13728 1164 0
27 SHILA DEVI 19/09/2020 6 RAMRATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901472392) 16532 1164 0
28 SHILA DEVI 26/09/2020 7 RAMRATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901472392) 16534 1358 0
29 SHILA DEVI 03/10/2020 6 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901472397) 18653 1164 0
30 SHILA DEVI 10/10/2020 6 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901472397) 18655 1164 0
31 SHILA DEVI 16/03/2021 3 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 41457 582 0
Sub Total FY 2021 100 19400 0
32 SHILA DEVI 05/04/2021 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 78 2700 0
33 SHILA DEVI 19/04/2021 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 2404 2700 0
34 SHILA DEVI 12/05/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 4954 2700 0
35 SHILA DEVI 26/05/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 6537 2700 0
36 SHILA DEVI 20/10/2021 12 MUKESH KUMAR CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916805) 16427 2700 0
37 SHILA DEVI 11/11/2021 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 18817 2700 0
38 SHILA DEVI 25/11/2021 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 20304 2700 0
39 SHILA DEVI 09/12/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 22013 2700 0
Sub Total FY 2122 96 21600 0
40 SHILA DEVI 10/01/2023 12 RAJDEV CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480735) 18896 2844 0
41 SHILA DEVI 24/01/2023 14 KHATA 54 ME TCB NIRMAN (3407001015/IF/7080902480808) 20267 3318 0
Sub Total FY 2223 26 6162 0
42 SHILA DEVI 02/04/2023 12 BRAJ MOHAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577910) 39 3060 0
43 SHILA DEVI 16/04/2023 12 AKANKSHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577851) 2152 3060 0
44 SHILA DEVI 30/04/2023 12 DEVANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577899) 3363 3060 0
45 SHILA DEVI 14/05/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 4923 3060 0
46 SHILA DEVI 28/05/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 6500 3060 0
47 SHILA DEVI 11/06/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 8047 3060 0
48 SHILA DEVI 25/06/2023 12 VIMLA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577822) 9668 3060 0
49 SHILA DEVI 09/07/2023 13 RINA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582852) 10907 3315 0
50 UMESH CHOUDHARY 30/10/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2511751 (3407001015/IF/IAY/1077382) 21538 765 0
Sub Total FY 2324 100 25500 0
51 SHILA DEVI 02/04/2024 12 VINIT CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173238) 121 3264 0
52 SHILA DEVI 16/04/2024 12 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227) 2389 3264 0
53 SHILA DEVI 30/04/2024 12 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227) 4629 3264 0
54 SHILA DEVI 25/05/2024 12 VINIT CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173238) 7446 3264 0
Sub Total FY 2425 48 13056 0