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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/58243 Family Id: 58243
Name of Head of Household: DEVASHISH CHOUBEY
Name of Father/Husband: SURENDRA CHOUBEY
Category: OTH
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 58243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVASHISH CHOUBEY Male 32 Punjab National 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 299964 DEVASHISH CHOUBEY 09/07/2019~~22/07/2019~~14 12
2 347336 26/07/2019~~08/08/2019~~14 12
3 308643 20/07/2020~~02/08/2020~~14 12
4 377122 11/08/2020~~24/08/2020~~14 12
5 437344 27/08/2020~~07/09/2020~~12 11
6 745166 28/10/2020~~10/11/2020~~14 12
7 1368745 13/03/2021~~26/03/2021~~14 12
8 118334 16/04/2021~~29/04/2021~~14 12
9 506263 24/06/2021~~07/07/2021~~14 12
10 1512620 14/03/2022~~27/03/2022~~14 12
11 354259 22/09/2022~~05/10/2022~~14 12
12 786607 12/09/2023~~25/09/2023~~14 12
13 873827 04/10/2023~~17/10/2023~~14 12
14 964569 22/10/2023~~04/11/2023~~14 12
15 1324685 14/02/2024~~27/02/2024~~14 12
16 1394195 01/03/2024~~14/03/2024~~14 14
17 65526 05/04/2024~~18/04/2024~~14 14
18 148460 20/04/2024~~03/05/2024~~14 14
19 259024 04/05/2024~~17/05/2024~~14 14
20 362414 26/05/2024~~08/06/2024~~14 14
21 445783 12/06/2024~~25/06/2024~~14 14
22 526496 28/06/2024~~11/07/2024~~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 299964 DEVASHISH CHOUBEY 09/07/2019~~22/07/2019~~14 12 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300)
2 347336 26/07/2019~~08/08/2019~~14 12 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300)
3 308643 20/07/2020~~02/08/2020~~14 12 DEVASHISH TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080901443212)
4 377122 11/08/2020~~24/08/2020~~14 12 DEVASHISH CHOUBEY KE KHET KA MEDHBANDI (3407001009/IF/7080901451072)
5 437344 27/08/2020~~07/09/2020~~12 11 HIMANSHU KR TIWARI KE KHET KA MEDHBANDI (3407001009/IF/7080901451069)
6 745166 28/10/2020~~10/11/2020~~14 12 VIDYASAGAR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901471870)
7 1368745 13/03/2021~~26/03/2021~~14 12 BUTI THAKUR KE GHAR SE ACHLA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901080752)
8 118334 16/04/2021~~29/04/2021~~14 12 BUTI THAKUR KE GHAR SE ACHLA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901080752)
9 506263 24/06/2021~~07/07/2021~~14 12 KALAWATI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901699536)
10 1512620 14/03/2022~~27/03/2022~~14 12 DIHWAR BABA SE MAIN ROAD TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901091159)
11 354259 22/09/2022~~05/10/2022~~14 12 GANGESHWAR TIWARI KE KHET ME AAM BAGWANI (3407001009/IF/7080901675431)
12 786607 12/09/2023~~25/09/2023~~14 12 DEVASHISH CHAUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902818554)
13 873827 04/10/2023~~17/10/2023~~14 12 RAM NIWAS TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902818517)
14 964569 22/10/2023~~04/11/2023~~14 12 BABITA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902885177)
15 1324685 14/02/2024~~27/02/2024~~14 12 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659)
16 1394195 01/03/2024~~14/03/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)
17 65526 05/04/2024~~18/04/2024~~14 14 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721)
18 148460 20/04/2024~~03/05/2024~~14 14 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721)
19 259024 04/05/2024~~17/05/2024~~14 14 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721)
20 362414 26/05/2024~~08/06/2024~~14 14 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721)
21 445783 12/06/2024~~25/06/2024~~14 14 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721)
22 526496 28/06/2024~~11/07/2024~~14 14 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721)

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 DEVASHISH CHOUBEY 09/07/2019 6 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300) 7835 1026 0
2 DEVASHISH CHOUBEY 16/07/2019 6 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300) 7834 1026 0
3 DEVASHISH CHOUBEY 26/07/2019 6 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300) 9510 1026 0
4 DEVASHISH CHOUBEY 02/08/2019 6 SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300) 9511 1026 0
Sub Total FY 1920 24 4104 0
5 DEVASHISH CHOUBEY 11/08/2020 6 DEVASHISH CHOUBEY KE KHET KA MEDHBANDI (3407001009/IF/7080901451072) 10532 1164 0
6 DEVASHISH CHOUBEY 18/08/2020 6 DEVASHISH CHOUBEY KE KHET KA MEDHBANDI (3407001009/IF/7080901451072) 10533 1164 0
7 DEVASHISH CHOUBEY 26/08/2020 6 HIMANSHU KR TIWARI KE KHET KA MEDHBANDI (3407001009/IF/7080901451069) 12617 1164 0
8 DEVASHISH CHOUBEY 02/09/2020 6 HIMANSHU KR TIWARI KE KHET KA MEDHBANDI (3407001009/IF/7080901451069) 12618 1164 0
9 DEVASHISH CHOUBEY 28/10/2020 6 VIDYASAGAR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901471870) 22895 1164 0
10 DEVASHISH CHOUBEY 05/11/2020 6 VIDYASAGAR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901471870) 22896 1164 0
11 DEVASHISH CHOUBEY 13/03/2021 6 BUTI THAKUR KE GHAR SE ACHLA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901080752) 41775 1164 0
12 DEVASHISH CHOUBEY 20/03/2021 6 BUTI THAKUR KE GHAR SE ACHLA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901080752) 41781 1164 0
Sub Total FY 2021 48 9312 0
13 DEVASHISH CHOUBEY 16/04/2021 12 BUTI THAKUR KE GHAR SE ACHLA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901080752) 2202 2700 0
14 DEVASHISH CHOUBEY 24/06/2021 12 KALAWATI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901699536) 8984 2700 0
Sub Total FY 2122 24 5400 0
15 DEVASHISH CHOUBEY 22/09/2022 12 GANGESHWAR TIWARI KE KHET ME AAM BAGWANI (3407001009/IF/7080901675431) 10086 2844 0
Sub Total FY 2223 12 2844 0
16 DEVASHISH CHOUBEY 12/09/2023 12 DEVASHISH CHAUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902818554) 15153 3060 0
17 DEVASHISH CHOUBEY 04/10/2023 9 RAM NIWAS TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902818517) 18179 2295 0
18 DEVASHISH CHOUBEY 22/10/2023 9 BABITA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902885177) 20436 2295 0
19 DEVASHISH CHOUBEY 15/02/2024 12 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659) 28964 3060 0
20 DEVASHISH CHOUBEY 01/03/2024 12 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 30635 3060 0
Sub Total FY 2324 54 13770 0
21 DEVASHISH CHOUBEY 05/04/2024 12 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721) 1637 3264 0
22 DEVASHISH CHOUBEY 20/04/2024 12 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721) 3349 3264 0
23 DEVASHISH CHOUBEY 04/05/2024 12 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721) 5762 3264 0
24 DEVASHISH CHOUBEY 26/05/2024 12 SUSHILA DWIVEDI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903004721) 7620 3264 0
Sub Total FY 2425 48 13056 0