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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JH-07-001-009-135/661
Family Id:
661
Name of Head of Household:
KESHWAR CHAUDHARY
Name of Father/Husband:
RAMBRIKSH CHAUDHARY
Category:
OTH
Date of Registration:
10/15/2008
Address:
Villages:
Panchayat:
DUBE MARHATIA
Block:
GARHWA
District:
GARHWA
(JHARKHAND)
Whether BPL Family:
NO
Family Id
:
661
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
KESHWAR CHAUDHARY
Male
58
Indian Bank
2
KESHIYA DEVI
Female
55
Indian 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
490394
KESHIYA DEVI
21/06/2021~~04/07/2021~~14
12
2
490393
KESHWAR CHAUDHARY
21/06/2021~~04/07/2021~~14
12
3
723942
KESHIYA DEVI
23/12/2022~~05/01/2023~~14
12
4
723937
KESHWAR CHAUDHARY
23/12/2022~~05/01/2023~~14
12
5
876097
KESHIYA DEVI
22/01/2023~~04/02/2023~~14
12
6
876096
KESHWAR CHAUDHARY
22/01/2023~~04/02/2023~~14
12
7
1039215
KESHIYA DEVI
22/02/2023~~07/03/2023~~14
12
8
1039214
KESHWAR CHAUDHARY
22/02/2023~~07/03/2023~~14
12
9
1153797
KESHIYA DEVI
15/03/2023~~28/03/2023~~14
12
10
1153772
KESHWAR CHAUDHARY
15/03/2023~~28/03/2023~~14
12
11
216456
KESHIYA DEVI
07/05/2023~~20/05/2023~~14
12
12
216454
KESHWAR CHAUDHARY
07/05/2023~~20/05/2023~~14
12
13
346523
KESHIYA DEVI
30/05/2023~~12/06/2023~~14
12
14
346759
KESHWAR CHAUDHARY
30/05/2023~~12/06/2023~~14
12
15
455454
KESHIYA DEVI
17/06/2023~~30/06/2023~~14
12
16
455435
KESHWAR CHAUDHARY
17/06/2023~~30/06/2023~~14
12
17
549237
KESHIYA DEVI
09/07/2023~~22/07/2023~~14
12
18
549236
KESHWAR CHAUDHARY
09/07/2023~~22/07/2023~~14
12
19
834303
KESHIYA DEVI
24/09/2023~~07/10/2023~~14
12
20
834302
KESHWAR CHAUDHARY
24/09/2023~~07/10/2023~~14
12
21
918998
KESHIYA DEVI
13/10/2023~~17/10/2023~~5
5
22
918997
KESHWAR CHAUDHARY
13/10/2023~~26/10/2023~~14
12
23
62668
KESHIYA DEVI
05/04/2024~~18/04/2024~~14
14
24
62667
KESHWAR CHAUDHARY
05/04/2024~~18/04/2024~~14
14
25
148132
KESHIYA DEVI
20/04/2024~~03/05/2024~~14
14
26
148131
KESHWAR CHAUDHARY
20/04/2024~~03/05/2024~~14
14
27
253241
KESHIYA DEVI
04/05/2024~~17/05/2024~~14
14
28
253240
KESHWAR CHAUDHARY
04/05/2024~~17/05/2024~~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
490394
KESHIYA DEVI
21/06/2021~~04/07/2021~~14
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2674558 (3407001009/IF/IAY/1220179)
2
490393
KESHWAR CHAUDHARY
21/06/2021~~04/07/2021~~14
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2674558 (3407001009/IF/IAY/1220179)
3
723942
KESHIYA DEVI
23/12/2022~~05/01/2023~~14
12
ARVIND DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902364950)
4
723937
KESHWAR CHAUDHARY
23/12/2022~~05/01/2023~~14
12
ARVIND DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902364950)
5
876097
KESHIYA DEVI
22/01/2023~~04/02/2023~~14
12
JITENDRA PRASAD KE KHET ME TCB NIRMAN (3407001009/IF/7080902486272)
6
876096
KESHWAR CHAUDHARY
22/01/2023~~04/02/2023~~14
12
JITENDRA PRASAD KE KHET ME TCB NIRMAN (3407001009/IF/7080902486272)
7
1039215
KESHIYA DEVI
22/02/2023~~07/03/2023~~14
12
RUPA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902538208)
8
1039214
KESHWAR CHAUDHARY
22/02/2023~~07/03/2023~~14
12
RUPA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902538208)
9
1153797
KESHIYA DEVI
15/03/2023~~28/03/2023~~14
12
SUMITRA KUNWAR KE KHET ME TCB NIRMAN (3407001009/IF/7080902538206)
10
1153772
KESHWAR CHAUDHARY
15/03/2023~~28/03/2023~~14
12
RUPA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902538208)
11
216456
KESHIYA DEVI
07/05/2023~~20/05/2023~~14
12
AMARDEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539034)
12
216454
KESHWAR CHAUDHARY
07/05/2023~~20/05/2023~~14
12
FULMATI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902539041)
13
346523
KESHIYA DEVI
30/05/2023~~12/06/2023~~14
12
AMARDEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539034)
14
346759
KESHWAR CHAUDHARY
30/05/2023~~12/06/2023~~14
12
FULMATI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902539041)
15
455454
KESHIYA DEVI
17/06/2023~~30/06/2023~~14
12
KAMESH CHOUDHARY KE GHAR SE PANCHAYAT BHAWAN TAK ROAD MRAMATI (3407001009/RC/7080901096290)
16
455435
KESHWAR CHAUDHARY
17/06/2023~~30/06/2023~~14
12
KAMESH CHOUDHARY KE GHAR SE PANCHAYAT BHAWAN TAK ROAD MRAMATI (3407001009/RC/7080901096290)
17
549237
KESHIYA DEVI
09/07/2023~~22/07/2023~~14
12
PUSHPANJALI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770820)
18
549236
KESHWAR CHAUDHARY
09/07/2023~~22/07/2023~~14
12
PUSHPANJALI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770820)
19
834303
KESHIYA DEVI
24/09/2023~~07/10/2023~~14
12
UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725)
20
834302
KESHWAR CHAUDHARY
24/09/2023~~07/10/2023~~14
12
UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725)
21
918998
KESHIYA DEVI
13/10/2023~~17/10/2023~~5
5
ANIL CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646874)
22
918997
KESHWAR CHAUDHARY
13/10/2023~~26/10/2023~~14
12
ANIL CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646874)
23
62668
KESHIYA DEVI
05/04/2024~~18/04/2024~~14
14
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
24
62667
KESHWAR CHAUDHARY
05/04/2024~~18/04/2024~~14
14
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
25
148132
KESHIYA DEVI
20/04/2024~~03/05/2024~~14
14
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
26
148131
KESHWAR CHAUDHARY
20/04/2024~~03/05/2024~~14
14
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
27
253241
KESHIYA DEVI
04/05/2024~~17/05/2024~~14
14
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
28
253240
KESHWAR CHAUDHARY
04/05/2024~~17/05/2024~~14
14
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
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
KESHIYA DEVI
22/01/2023
12
JITENDRA PRASAD KE KHET ME TCB NIRMAN (3407001009/IF/7080902486272)
20044
2844
0
2
KESHWAR CHAUDHARY
22/01/2023
12
JITENDRA PRASAD KE KHET ME TCB NIRMAN (3407001009/IF/7080902486272)
20044
2844
0
3
KESHIYA DEVI
22/02/2023
12
RUPA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902538208)
23235
2844
0
4
KESHWAR CHAUDHARY
22/02/2023
12
RUPA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902538208)
23235
2844
0
5
KESHIYA DEVI
15/03/2023
6
SUMITRA KUNWAR KE KHET ME TCB NIRMAN (3407001009/IF/7080902538206)
25669
1422
0
6
KESHWAR CHAUDHARY
15/03/2023
6
RUPA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902538208)
25666
1422
0
Sub Total FY 2223
60
14220
0
7
KESHIYA DEVI
30/05/2023
4
AMARDEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539034)
6673
1020
0
8
KESHWAR CHAUDHARY
30/05/2023
2
FULMATI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902539041)
6674
510
0
9
KESHIYA DEVI
17/06/2023
13
KAMESH CHOUDHARY KE GHAR SE PANCHAYAT BHAWAN TAK ROAD MRAMATI (3407001009/RC/7080901096290)
8900
3315
0
10
KESHWAR CHAUDHARY
17/06/2023
13
KAMESH CHOUDHARY KE GHAR SE PANCHAYAT BHAWAN TAK ROAD MRAMATI (3407001009/RC/7080901096290)
8900
3315
0
11
KESHIYA DEVI
09/07/2023
12
PUSHPANJALI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770820)
10976
3060
0
12
KESHWAR CHAUDHARY
09/07/2023
12
PUSHPANJALI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770820)
10976
3060
0
13
KESHIYA DEVI
24/09/2023
6
UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725)
16555
1530
0
14
KESHWAR CHAUDHARY
24/09/2023
6
UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725)
16555
1530
0
15
KESHIYA DEVI
24/09/2023
6
UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725)
16558
1530
0
16
KESHWAR CHAUDHARY
24/09/2023
6
UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725)
16558
1530
0
17
KESHIYA DEVI
13/10/2023
5
ANIL CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646874)
19442
1275
0
18
KESHWAR CHAUDHARY
13/10/2023
12
ANIL CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646874)
19442
3060
0
Sub Total FY 2324
97
24735
0
19
KESHIYA DEVI
05/04/2024
12
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
1603
3264
0
20
KESHWAR CHAUDHARY
05/04/2024
12
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
1603
3264
0
21
KESHIYA DEVI
20/04/2024
12
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
3327
3264
0
22
KESHWAR CHAUDHARY
20/04/2024
12
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
3327
3264
0
23
KESHIYA DEVI
04/05/2024
12
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
5649
3264
0
24
KESHWAR CHAUDHARY
04/05/2024
12
PRABHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903193722)
5649
3264
0
Sub Total FY 2425
72
19584
0