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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1359 Family Id: 1359
Name of Head of Household: DEVI SUNAM CHOUBEY
Name of Father/Husband: DIVAKAR CHOUBEY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1359
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVI SUNAM CHOUBEY Female 30 UCO 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 290120 DEVI SUNAM CHOUBEY 05/07/2019~~18/07/2019~~14 12
2 338708 23/07/2019~~05/08/2019~~14 12
3 382499 08/08/2019~~21/08/2019~~14 12
4 497482 10/10/2019~~23/10/2019~~14 12
5 517222 24/10/2019~~06/11/2019~~14 12
6 729973 15/02/2020~~28/02/2020~~14 12
7 785028 11/03/2020~~17/03/2020~~7 6
8 181152 20/06/2020~~03/07/2020~~14 12
9 309185 21/07/2020~~03/08/2020~~14 12
10 376695 12/08/2020~~25/08/2020~~14 12
11 445575 29/08/2020~~11/09/2020~~14 12
12 513880 14/09/2020~~27/09/2020~~14 12
13 621218 07/10/2020~~20/10/2020~~14 12
14 819977 11/11/2020~~24/11/2020~~14 12
15 1072179 05/01/2021~~18/01/2021~~14 12
16 1137826 21/01/2021~~03/02/2021~~14 12
17 1258470 21/02/2021~~27/02/2021~~7 6
18 38167 05/04/2021~~18/04/2021~~14 12
19 757613 04/10/2021~~17/10/2021~~14 12
20 831089 21/10/2021~~03/11/2021~~14 12
21 131354 19/04/2023~~02/05/2023~~14 12

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 290120 DEVI SUNAM CHOUBEY 05/07/2019~~18/07/2019~~14 12 DIWAKAR CHOUBEY KE KHET KA MEDBANDI (3407001015/LD/7080901177457)
2 338708 23/07/2019~~05/08/2019~~14 12 DIWAKAR CHOUBEY KE KHET KA MEDBANDI (3407001015/LD/7080901177457)
3 382499 08/08/2019~~21/08/2019~~14 12 DIWAKAR CHOUBEY KE KHET KA MEDBANDI (3407001015/LD/7080901177457)
4 497482 10/10/2019~~23/10/2019~~14 12 KEWAL ME TCB NIRMAN (3407001015/IF/7080901352283)
5 517222 24/10/2019~~06/11/2019~~14 12 KEWAL ME TCB NIRMAN (3407001015/IF/7080901352283)
6 729973 15/02/2020~~28/02/2020~~14 12 SANJAY CHAUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901374269)
7 785028 11/03/2020~~17/03/2020~~7 6 SANJAY CHAUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901374269)
8 181152 20/06/2020~~03/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1681417 (3407001015/IF/IAY/908059)
9 309185 21/07/2020~~03/08/2020~~14 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422057)
10 376695 12/08/2020~~25/08/2020~~14 12 ASHUTOSH CHOUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901447221)
11 445575 29/08/2020~~11/09/2020~~14 12 KHATA 34 ME TCB NIRMAN (3407001015/IF/7080901454566)
12 513880 14/09/2020~~27/09/2020~~14 12 SUNAM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901454563)
13 621218 07/10/2020~~20/10/2020~~14 12 BINDU DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464194)
14 819977 11/11/2020~~24/11/2020~~14 12 BINDU DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464194)
15 1072179 05/01/2021~~18/01/2021~~14 12 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567)
16 1137826 21/01/2021~~03/02/2021~~14 12 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567)
17 1258470 21/02/2021~~27/02/2021~~7 6 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)
18 38167 05/04/2021~~18/04/2021~~14 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)
19 757613 04/10/2021~~17/10/2021~~14 12 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922927)
20 831089 21/10/2021~~03/11/2021~~14 12 SUSHMA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922923)
21 131354 19/04/2023~~02/05/2023~~14 12 SHIVPUJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450267)

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 DEVI SUNAM CHOUBEY 05/07/2019 6 DIWAKAR CHOUBEY KE KHET KA MEDBANDI (3407001015/LD/7080901177457) 7471 1026 0
2 DEVI SUNAM CHOUBEY 12/07/2019 6 DIWAKAR CHOUBEY KE KHET KA MEDBANDI (3407001015/LD/7080901177457) 7473 1026 0
3 DEVI SUNAM CHOUBEY 23/07/2019 6 DIWAKAR CHOUBEY KE KHET KA MEDBANDI (3407001015/LD/7080901177457) 9195 1026 0
4 DEVI SUNAM CHOUBEY 30/07/2019 6 DIWAKAR CHOUBEY KE KHET KA MEDBANDI (3407001015/LD/7080901177457) 9197 1026 0
5 DEVI SUNAM CHOUBEY 08/08/2019 6 DIWAKAR CHOUBEY KE KHET KA MEDBANDI (3407001015/LD/7080901177457) 10917 1026 0
6 DEVI SUNAM CHOUBEY 24/10/2019 6 KEWAL ME TCB NIRMAN (3407001015/IF/7080901352283) 16602 1026 0
7 DEVI SUNAM CHOUBEY 31/10/2019 6 KEWAL ME TCB NIRMAN (3407001015/IF/7080901352283) 16604 1026 0
8 DEVI SUNAM CHOUBEY 15/02/2020 6 SANJAY CHAUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901374269) 27381 1026 0
9 DEVI SUNAM CHOUBEY 11/03/2020 6 SANJAY CHAUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901374269) 30564 1026 0
Sub Total FY 1920 54 9234 0
10 DEVI SUNAM CHOUBEY 18/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1681417 (3407001015/IF/IAY/908059) 5536 970 0
11 DEVI SUNAM CHOUBEY 25/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1681417 (3407001015/IF/IAY/908059) 5537 1164 0
12 DEVI SUNAM CHOUBEY 21/07/2020 6 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422057) 8564 1164 0
13 DEVI SUNAM CHOUBEY 28/07/2020 6 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901422057) 8566 1164 0
14 DEVI SUNAM CHOUBEY 12/08/2020 6 ASHUTOSH CHOUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901447221) 10425 1164 0
15 DEVI SUNAM CHOUBEY 19/08/2020 6 ASHUTOSH CHOUBEY KE KHET ME MEDBANDI (3407001015/IF/7080901447221) 10426 1164 0
16 DEVI SUNAM CHOUBEY 29/08/2020 6 KHATA 34 ME TCB NIRMAN (3407001015/IF/7080901454566) 12899 1164 0
17 DEVI SUNAM CHOUBEY 05/09/2020 6 KHATA 34 ME TCB NIRMAN (3407001015/IF/7080901454566) 12901 1164 0
18 DEVI SUNAM CHOUBEY 14/09/2020 6 SUNAM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901454563) 15773 1164 0
19 DEVI SUNAM CHOUBEY 21/09/2020 6 SUNAM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901454563) 15774 1164 0
20 DEVI SUNAM CHOUBEY 07/10/2020 6 BINDU DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464194) 19584 1164 0
21 DEVI SUNAM CHOUBEY 11/11/2020 6 BINDU DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464194) 25382 1164 0
22 DEVI SUNAM CHOUBEY 12/01/2021 6 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567) 32228 1164 0
23 DEVI SUNAM CHOUBEY 21/01/2021 6 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567) 34009 1164 0
24 DEVI SUNAM CHOUBEY 28/01/2021 6 ASHUTOSH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538567) 34011 1164 0
25 DEVI SUNAM CHOUBEY 21/02/2021 6 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 38456 1164 0
Sub Total FY 2021 95 18430 0
26 DEVI SUNAM CHOUBEY 05/04/2021 12 RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211) 355 2700 0
Sub Total FY 2122 12 2700 0