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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-211/1092 Family Id: 1092
Name of Head of Household: BINAY CHOUDHARY
Name of Father/Husband: MANBODH CHOUDHARY
Category: OTH
Date of Registration: 10/1/2015
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1092
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINAY CHOUDHARY Male 23 Punjab National Bank
2 PUNAM DEVI Female 22 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 113349 PUNAM DEVI 08/05/2019~~21/05/2019~~14 12
2 456409 12/09/2019~~25/09/2019~~14 12
3 530702 05/11/2019~~18/11/2019~~14 12
4 707837 06/02/2020~~19/02/2020~~14 12
5 748317 21/02/2020~~05/03/2020~~14 12
6 145637 13/06/2020~~26/06/2020~~14 12
7 302355 19/07/2020~~01/08/2020~~14 12
8 388686 14/08/2020~~27/08/2020~~14 12
9 492054 09/09/2020~~22/09/2020~~14 12
10 565034 25/09/2020~~08/10/2020~~14 12
11 1256036 20/02/2021~~05/03/2021~~14 12
12 167759 23/04/2021~~06/05/2021~~14 12
13 248562 BINAY CHOUDHARY 08/05/2021~~21/05/2021~~14 12
14 248563 PUNAM DEVI 08/05/2021~~21/05/2021~~14 12
15 326463 BINAY CHOUDHARY 22/05/2021~~04/06/2021~~14 12
16 326464 PUNAM DEVI 22/05/2021~~04/06/2021~~14 12
17 634317 27/08/2021~~09/09/2021~~14 12
18 760808 05/10/2021~~18/10/2021~~14 12
19 876032 29/10/2021~~11/11/2021~~14 12
20 53413 13/04/2022~~26/04/2022~~14 12
21 78034 27/04/2022~~10/05/2022~~14 12
22 98722 12/05/2022~~25/05/2022~~14 12
23 224784 26/07/2022~~08/08/2022~~14 12
24 275002 23/08/2022~~05/09/2022~~14 12
25 305478 07/09/2022~~20/09/2022~~14 12
26 447664 20/10/2022~~02/11/2022~~14 12
27 667471 10/12/2022~~23/12/2022~~14 12
28 934823 02/02/2023~~05/02/2023~~4 4
29 1059494 BINAY CHOUDHARY 26/02/2023~~01/03/2023~~4 4
30 30764 PUNAM DEVI 04/04/2023~~17/04/2023~~14 12
31 135478 20/04/2023~~03/05/2023~~14 12
32 202312 05/05/2023~~18/05/2023~~14 12
33 326392 26/05/2023~~08/06/2023~~14 12
34 406016 09/06/2023~~22/06/2023~~14 12
35 538580 BINAY CHOUDHARY 07/07/2023~~20/07/2023~~14 12
36 538581 PUNAM DEVI 07/07/2023~~20/07/2023~~14 12
37 598019 21/07/2023~~03/08/2023~~14 12
38 843971 27/09/2023~~10/10/2023~~14 12
39 904199 11/10/2023~~24/10/2023~~14 12
40 22643 03/04/2024~~16/04/2024~~14 14
41 116805 BINAY CHOUDHARY 16/04/2024~~29/04/2024~~14 14
42 128736 PUNAM DEVI 18/04/2024~~01/05/2024~~14 14
43 220672 BINAY CHOUDHARY 30/04/2024~~13/05/2024~~14 14
44 231642 PUNAM DEVI 02/05/2024~~15/05/2024~~14 14
45 369184 26/05/2024~~08/06/2024~~14 14
46 438255 10/06/2024~~23/06/2024~~14 14
47 520625 28/06/2024~~11/07/2024~~14 14
48 569996 12/07/2024~~25/07/2024~~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 113349 PUNAM DEVI 08/05/2019~~21/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1082622 (3407001024/IF/IAY/506441)
2 456409 12/09/2019~~25/09/2019~~14 12 RAMDHARI CHOUDHARY KA PASHU SHED NIRMAN (3407001024/IF/7080901350206)
3 530702 05/11/2019~~18/11/2019~~14 12 AMIT KUMAR DUBEY KA PASHU SHED NIRMAN (3407001024/IF/7080901361870)
4 707837 06/02/2020~~19/02/2020~~14 12 NILAM DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901374180)
5 748317 21/02/2020~~05/03/2020~~14 12 AJIT TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901374179)
6 145637 13/06/2020~~26/06/2020~~14 12 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901416552)
7 302355 19/07/2020~~01/08/2020~~14 12 SHARMA SAW KE KHET ME MEDHBANDI (3407001022/IF/7080901436732)
8 388686 14/08/2020~~27/08/2020~~14 12 SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901457317)
9 492054 09/09/2020~~22/09/2020~~14 12 ARUN TIWARI KE KHET ME MEADHBANDI (3407001022/IF/7080901465591)
10 565034 25/09/2020~~08/10/2020~~14 12 BUDHDEV TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080901480872)
11 1256036 20/02/2021~~05/03/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
12 167759 23/04/2021~~06/05/2021~~14 12 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070)
13 248562 BINAY CHOUDHARY 08/05/2021~~21/05/2021~~14 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401)
14 248563 PUNAM DEVI 08/05/2021~~21/05/2021~~14 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401)
15 326463 BINAY CHOUDHARY 22/05/2021~~04/06/2021~~14 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401)
16 326464 PUNAM DEVI 22/05/2021~~04/06/2021~~14 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401)
17 634317 27/08/2021~~09/09/2021~~14 12 VINAY UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816516)
18 760808 05/10/2021~~18/10/2021~~14 12 LAKSHMAN SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080901909385)
19 876032 29/10/2021~~11/11/2021~~14 12 AMITABH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923244)
20 53413 13/04/2022~~26/04/2022~~14 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019)
21 78034 27/04/2022~~10/05/2022~~14 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019)
22 98722 12/05/2022~~25/05/2022~~14 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019)
23 224784 26/07/2022~~08/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136146773 (3407001022/IF/IAY/1511565)
24 275002 23/08/2022~~05/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136146929 (3407001015/IF/IAY/1511569)
25 305478 07/09/2022~~20/09/2022~~14 12 PUNAM DEVI KA DIDI BADI YOJNA NIMRAN (3407001022/IF/7080901533589)
26 447664 20/10/2022~~02/11/2022~~14 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902358144)
27 667471 10/12/2022~~23/12/2022~~14 12 BACHU SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080902380421)
28 934823 02/02/2023~~05/02/2023~~4 4 MANJU DEVI KA TCB NIRMAN (3407001013/IF/7080902509392)
29 1059494 BINAY CHOUDHARY 26/02/2023~~01/03/2023~~4 4 SAURABH UPADHYAY KA TCB NIRMAN (3407001013/IF/7080902509386)
30 30764 PUNAM DEVI 04/04/2023~~17/04/2023~~14 12 GAURAW UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902522860)
31 135478 20/04/2023~~03/05/2023~~14 12 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564)
32 202312 05/05/2023~~18/05/2023~~14 12 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564)
33 326392 26/05/2023~~08/06/2023~~14 12 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564)
34 406016 09/06/2023~~22/06/2023~~14 12 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564)
35 538580 BINAY CHOUDHARY 07/07/2023~~20/07/2023~~14 12 PANKAJ DUBE KA TCB NIRMAN (3407001013/IF/7080902761167)
36 538581 PUNAM DEVI 07/07/2023~~20/07/2023~~14 12 PANKAJ DUBE KA TCB NIRMAN (3407001013/IF/7080902761167)
37 598019 21/07/2023~~03/08/2023~~14 12 SUDHA DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902791334)
38 843971 27/09/2023~~10/10/2023~~14 12 SANOJ CHAUDHARY KA TCB NIRMAN (3407001013/IF/7080902761190)
39 904199 11/10/2023~~24/10/2023~~14 12 ARCHNA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780986)
40 22643 03/04/2024~~16/04/2024~~14 14 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392)
41 116805 BINAY CHOUDHARY 16/04/2024~~29/04/2024~~14 14 SUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903164878)
42 128736 PUNAM DEVI 18/04/2024~~01/05/2024~~14 14 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392)
43 220672 BINAY CHOUDHARY 30/04/2024~~13/05/2024~~14 14 JIT NARAYAN DUBE KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903166798)
44 231642 PUNAM DEVI 02/05/2024~~15/05/2024~~14 14 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392)
45 369184 26/05/2024~~08/06/2024~~14 14 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392)
46 438255 10/06/2024~~23/06/2024~~14 14 PANKAJ KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903098524)
47 520625 28/06/2024~~11/07/2024~~14 14 PANKAJ KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903098524)
48 569996 12/07/2024~~25/07/2024~~14 14 PANKAJ KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903098524)

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 PUNAM DEVI 08/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1082622 (3407001024/IF/IAY/506441) 2557 1026 0
2 PUNAM DEVI 15/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1082622 (3407001024/IF/IAY/506441) 2558 1026 0
3 PUNAM DEVI 12/09/2019 6 RAMDHARI CHOUDHARY KA PASHU SHED NIRMAN (3407001024/IF/7080901350206) 13497 1026 0
4 PUNAM DEVI 19/09/2019 6 RAMDHARI CHOUDHARY KA PASHU SHED NIRMAN (3407001024/IF/7080901350206) 13498 1026 0
5 PUNAM DEVI 05/11/2019 6 AMIT KUMAR DUBEY KA PASHU SHED NIRMAN (3407001024/IF/7080901361870) 17589 1026 0
6 PUNAM DEVI 12/11/2019 6 AMIT KUMAR DUBEY KA PASHU SHED NIRMAN (3407001024/IF/7080901361870) 17590 1026 0
7 PUNAM DEVI 06/02/2020 6 NILAM DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901374180) 26089 1026 0
8 PUNAM DEVI 13/02/2020 6 NILAM DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901374180) 26091 1026 0
9 PUNAM DEVI 21/02/2020 6 AJIT TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901374179) 28434 1026 0
10 PUNAM DEVI 28/02/2020 6 AJIT TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901374179) 28436 1026 0
Sub Total FY 1920 60 10260 0
11 PUNAM DEVI 12/06/2020 6 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901416552) 4364 1164 0
12 PUNAM DEVI 19/06/2020 6 ASHISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901416552) 4366 1164 0
13 PUNAM DEVI 19/07/2020 6 SHARMA SAW KE KHET ME MEDHBANDI (3407001022/IF/7080901436732) 8301 1164 0
14 PUNAM DEVI 26/07/2020 6 SHARMA SAW KE KHET ME MEDHBANDI (3407001022/IF/7080901436732) 8302 1164 0
15 PUNAM DEVI 14/08/2020 7 SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901457317) 10985 1358 0
16 PUNAM DEVI 21/08/2020 7 SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901457317) 10987 1358 0
17 PUNAM DEVI 09/09/2020 6 ARUN TIWARI KE KHET ME MEADHBANDI (3407001022/IF/7080901465591) 14952 1164 0
18 PUNAM DEVI 25/09/2020 7 BUDHDEV TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080901480872) 17638 1358 0
19 PUNAM DEVI 02/10/2020 7 BUDHDEV TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080901480872) 17640 1358 0
20 PUNAM DEVI 20/02/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 38411 1164 0
21 PUNAM DEVI 27/02/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 38414 1164 0
Sub Total FY 2021 70 13580 0
22 PUNAM DEVI 23/04/2021 12 NAURANG CHOUHAN KE GHAR SE CHOUDHARY TOLA TAK MITTI MORAM PATH NIRMAN (3407001022/RC/7080901081070) 3155 2700 0
23 BINAY CHOUDHARY 08/05/2021 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401) 4548 2700 0
24 PUNAM DEVI 08/05/2021 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401) 4548 2700 0
25 BINAY CHOUDHARY 22/05/2021 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401) 5884 2700 0
26 PUNAM DEVI 22/05/2021 12 SIMA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901319401) 5884 2700 0
27 PUNAM DEVI 27/08/2021 12 VINAY UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816516) 11925 2700 0
28 PUNAM DEVI 29/10/2021 12 AMITABH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923244) 17843 2700 0
Sub Total FY 2122 84 18900 0
29 PUNAM DEVI 13/04/2022 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019) 1808 2700 0
30 PUNAM DEVI 27/04/2022 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019) 2583 2700 0
31 PUNAM DEVI 12/05/2022 12 SUDHA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335019) 3346 2700 0
32 PUNAM DEVI 26/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136146773 (3407001022/IF/IAY/1511565) 6348 2844 0
33 PUNAM DEVI 23/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136146929 (3407001015/IF/IAY/1511569) 7826 2844 0
34 PUNAM DEVI 07/09/2022 12 PUNAM DEVI KA DIDI BADI YOJNA NIMRAN (3407001022/IF/7080901533589) 8755 2844 0
35 PUNAM DEVI 20/10/2022 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902358144) 12289 2844 0
36 PUNAM DEVI 10/12/2022 12 BACHU SAV KE KHET ME TCB NIRMAN (3407001022/IF/7080902380421) 16347 2844 0
Sub Total FY 2223 96 22320 0
37 PUNAM DEVI 04/04/2023 12 GAURAW UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080902522860) 417 3060 0
38 PUNAM DEVI 05/05/2023 9 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564) 4231 2295 0
39 PUNAM DEVI 26/05/2023 13 ASHISH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901338564) 6334 3315 0
40 BINAY CHOUDHARY 07/07/2023 12 PANKAJ DUBE KA TCB NIRMAN (3407001013/IF/7080902761167) 10890 3060 0
41 PUNAM DEVI 07/07/2023 12 PANKAJ DUBE KA TCB NIRMAN (3407001013/IF/7080902761167) 10890 3060 0
42 PUNAM DEVI 21/07/2023 12 SUDHA DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902791334) 12631 3060 0
43 PUNAM DEVI 27/09/2023 6 SANOJ CHAUDHARY KA TCB NIRMAN (3407001013/IF/7080902761190) 17289 1530 0
44 PUNAM DEVI 04/10/2023 6 SANOJ CHAUDHARY KA TCB NIRMAN (3407001013/IF/7080902761190) 17291 1530 0
45 PUNAM DEVI 11/10/2023 12 ARCHNA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780986) 19048 3060 0
Sub Total FY 2324 94 23970 0
46 PUNAM DEVI 03/04/2024 12 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392) 478 3264 0
47 BINAY CHOUDHARY 16/04/2024 12 SUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903164878) 2469 3264 0
48 PUNAM DEVI 18/04/2024 12 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392) 3046 3264 0
49 PUNAM DEVI 02/05/2024 12 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392) 5156 3264 0
50 PUNAM DEVI 26/05/2024 12 BIRENDRA UPADHYAY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154392) 7761 3264 0
51 PUNAM DEVI 10/06/2024 12 PANKAJ KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903098524) 9194 3264 0
52 PUNAM DEVI 28/06/2024 12 PANKAJ KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001022/IF/7080903098524) 11389 3264 0
Sub Total FY 2425 84 22848 0