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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-103/56 Family Id: 56
Name of Head of Household: KAMLESH KR CHOUBEY
Name of Father/Husband: SRIKANT CHOUBEY
Category: OTH
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 56
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLESH KR CHOUBEY Male 35 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 27640 KAMLESH KR CHOUBEY 05/04/2019~~18/04/2019~~14 12
2 63280 20/04/2019~~03/05/2019~~14 12
3 98739 04/05/2019~~17/05/2019~~14 12
4 139248 18/05/2019~~31/05/2019~~14 12
5 204008 07/06/2019~~20/06/2019~~14 12
6 252729 22/06/2019~~05/07/2019~~14 12
7 307829 11/07/2019~~24/07/2019~~14 12
8 344976 25/07/2019~~07/08/2019~~14 12
9 457548 13/09/2019~~26/09/2019~~14 12
10 641276 04/01/2020~~08/01/2020~~5 5
11 1169667 28/01/2021~~10/02/2021~~14 12
12 1218644 11/02/2021~~24/02/2021~~14 12
13 1340310 09/03/2021~~22/03/2021~~14 12
14 357500 24/05/2021~~06/06/2021~~14 12
15 984320 18/11/2021~~01/12/2021~~14 12
16 782237 12/09/2023~~25/09/2023~~14 12
17 872561 03/10/2023~~16/10/2023~~14 12
18 952772 19/10/2023~~01/11/2023~~14 12
19 1109615 05/12/2023~~18/12/2023~~14 12
20 1415493 06/03/2024~~19/03/2024~~14 14
21 54750 04/04/2024~~17/04/2024~~14 14
22 240867 03/05/2024~~16/05/2024~~14 14
23 502472 26/06/2024~~09/07/2024~~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 27640 KAMLESH KR CHOUBEY 05/04/2019~~18/04/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
2 63280 20/04/2019~~03/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
3 98739 04/05/2019~~17/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
4 139248 18/05/2019~~31/05/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
5 204008 07/06/2019~~20/06/2019~~14 12 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573)
6 252729 22/06/2019~~05/07/2019~~14 12 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573)
7 307829 11/07/2019~~24/07/2019~~14 12 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576)
8 344976 25/07/2019~~07/08/2019~~14 12 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576)
9 457548 13/09/2019~~26/09/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
10 641276 04/01/2020~~08/01/2020~~5 5 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107)
11 1169667 28/01/2021~~10/02/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
12 1218644 11/02/2021~~24/02/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
13 1340310 09/03/2021~~22/03/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
14 357500 24/05/2021~~06/06/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
15 984320 18/11/2021~~01/12/2021~~14 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011)
16 782237 12/09/2023~~25/09/2023~~14 12 NEHA KUMARI KE KHET ME MEDHBANDI (3407001001/IF/7080902873137)
17 872561 03/10/2023~~16/10/2023~~14 12 JANKI DEVI KE KHET ME MEDHBANDI (3407001001/IF/7080902873120)
18 952772 19/10/2023~~01/11/2023~~14 12 KAMLESH KUMAR CHOUBEY KE KHET ME MEDHBANDI (3407001001/IF/7080902873141)
19 1109615 05/12/2023~~18/12/2023~~14 12 KAMLESH KUMAR CHOUBEY KE KHET ME MEDHBANDI (3407001001/IF/7080902873141)
20 1415493 06/03/2024~~19/03/2024~~14 14 ANAND DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903180765)
21 54750 04/04/2024~~17/04/2024~~14 14 ANAND DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903180765)
22 240867 03/05/2024~~16/05/2024~~14 14 ANAND DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903180765)
23 502472 26/06/2024~~09/07/2024~~14 14 KAMLESH CHAUBEY KE KHET ME AAM BAGWANI 1 ACRE (3407001001/IF/7080903380288)

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 KAMLESH KR CHOUBEY 05/04/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 621 1026 0
2 KAMLESH KR CHOUBEY 12/04/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 622 1026 0
3 KAMLESH KR CHOUBEY 27/04/2019 5 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 1374 855 0
4 KAMLESH KR CHOUBEY 04/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 2202 1026 0
5 KAMLESH KR CHOUBEY 11/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 2203 1026 0
6 KAMLESH KR CHOUBEY 18/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 3198 1026 0
7 KAMLESH KR CHOUBEY 25/05/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 3199 1026 0
8 KAMLESH KR CHOUBEY 07/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 5121 1026 0
9 KAMLESH KR CHOUBEY 14/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 5122 1026 0
10 KAMLESH KR CHOUBEY 22/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 6512 1026 0
11 KAMLESH KR CHOUBEY 29/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 6513 1026 0
12 KAMLESH KR CHOUBEY 11/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 8035 1026 0
13 KAMLESH KR CHOUBEY 18/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 8037 1026 0
14 KAMLESH KR CHOUBEY 25/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 9474 1026 0
15 KAMLESH KR CHOUBEY 13/09/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 13588 1026 0
16 KAMLESH KR CHOUBEY 20/09/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 13590 1026 0
17 KAMLESH KR CHOUBEY 04/01/2020 4 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107) 22546 684 0
Sub Total FY 1920 99 16929 0
18 KAMLESH KR CHOUBEY 28/01/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 35462 1164 0
19 KAMLESH KR CHOUBEY 04/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 35464 1164 0
20 KAMLESH KR CHOUBEY 11/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37385 1164 0
21 KAMLESH KR CHOUBEY 18/02/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 37387 1164 0
22 KAMLESH KR CHOUBEY 09/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41048 1164 0
23 KAMLESH KR CHOUBEY 16/03/2021 6 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 41050 1164 0
Sub Total FY 2021 36 6984 0
24 KAMLESH KR CHOUBEY 24/05/2021 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 6448 2700 0
25 KAMLESH KR CHOUBEY 18/11/2021 12 JANKI DEVI KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551011) 19829 2700 0
Sub Total FY 2122 24 5400 0
26 KAMLESH KR CHOUBEY 12/09/2023 12 NEHA KUMARI KE KHET ME MEDHBANDI (3407001001/IF/7080902873137) 14998 3060 0
27 KAMLESH KR CHOUBEY 03/10/2023 12 JANKI DEVI KE KHET ME MEDHBANDI (3407001001/IF/7080902873120) 18134 3060 0
28 KAMLESH KR CHOUBEY 06/03/2024 12 ANAND DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903180765) 31030 3060 0
Sub Total FY 2324 36 9180 0
29 KAMLESH KR CHOUBEY 04/04/2024 12 ANAND DHAR DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903180765) 1111 3264 0
Sub Total FY 2425 12 3264 0