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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1634 Family Id: 1634
Name of Head of Household: AKASH KR CHOUBEY
Name of Father/Husband: NIRANJAN CHOUBEY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1634
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKASH KR CHOUBEY Male 22 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 282158 AKASH KR CHOUBEY 02/07/2019~~15/07/2019~~14 12
2 338752 23/07/2019~~05/08/2019~~14 12
3 385690 09/08/2019~~22/08/2019~~14 12
4 465284 17/09/2019~~30/09/2019~~14 12
5 491597 03/10/2019~~16/10/2019~~14 12
6 550283 14/11/2019~~20/11/2019~~7 6
7 645059 06/01/2020~~19/01/2020~~14 12
8 670006 20/01/2020~~02/02/2020~~14 12
9 716660 10/02/2020~~23/02/2020~~14 12
10 760030 25/02/2020~~02/03/2020~~7 6
11 198065 25/06/2020~~08/07/2020~~14 12
12 309083 20/07/2020~~02/08/2020~~14 12
13 376786 12/08/2020~~25/08/2020~~14 12
14 445951 29/08/2020~~11/09/2020~~14 12
15 517005 15/09/2020~~28/09/2020~~14 12
16 596823 03/10/2020~~16/10/2020~~14 12
17 713905 22/10/2020~~04/11/2020~~14 12
18 823741 12/11/2020~~25/11/2020~~14 12
19 1212515 10/02/2021~~16/02/2021~~7 6
20 218167 03/05/2021~~16/05/2021~~14 12
21 310748 17/05/2021~~30/05/2021~~14 12
22 397622 31/05/2021~~13/06/2021~~14 12
23 756205 04/10/2021~~17/10/2021~~14 12
24 829171 21/10/2021~~03/11/2021~~14 12
25 904835 04/11/2021~~17/11/2021~~14 12
26 976866 18/11/2021~~01/12/2021~~14 12
27 1061900 02/12/2021~~15/12/2021~~14 12
28 624771 29/11/2022~~12/12/2022~~14 12
29 695494 16/12/2022~~29/12/2022~~14 12
30 835601 14/01/2023~~27/01/2023~~14 12
31 978960 11/02/2023~~24/02/2023~~14 12
32 1068446 28/02/2023~~13/03/2023~~14 12
33 1141684 14/03/2023~~27/03/2023~~14 12
34 6228 02/04/2023~~15/04/2023~~14 12
35 107846 17/04/2023~~30/04/2023~~14 12
36 174776 01/05/2023~~14/05/2023~~14 12
37 269390 17/05/2023~~30/05/2023~~14 12
38 512813 29/06/2023~~12/07/2023~~14 12
39 578890 15/07/2023~~28/07/2023~~14 12
40 642634 04/08/2023~~17/08/2023~~14 12
41 782677 12/09/2023~~25/09/2023~~14 12
42 6717 02/04/2024~~15/04/2024~~14 14
43 116184 16/04/2024~~29/04/2024~~14 14
44 213311 30/04/2024~~13/05/2024~~14 14
45 358317 25/05/2024~~07/06/2024~~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 282158 AKASH KR CHOUBEY 02/07/2019~~15/07/2019~~14 12 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284)
2 338752 23/07/2019~~05/08/2019~~14 12 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284)
3 385690 09/08/2019~~22/08/2019~~14 12 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284)
4 465284 17/09/2019~~30/09/2019~~14 12 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901351554)
5 491597 03/10/2019~~16/10/2019~~14 12 SUNIL CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297436)
6 550283 14/11/2019~~20/11/2019~~7 6 SUNIL CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297436)
7 645059 06/01/2020~~19/01/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
8 670006 20/01/2020~~02/02/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
9 716660 10/02/2020~~23/02/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
10 760030 25/02/2020~~02/03/2020~~7 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
11 198065 25/06/2020~~08/07/2020~~14 12 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523)
12 309083 20/07/2020~~02/08/2020~~14 12 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447134)
13 376786 12/08/2020~~25/08/2020~~14 12 AKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425966)
14 445951 29/08/2020~~11/09/2020~~14 12 NIRANJAN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901453454)
15 517005 15/09/2020~~28/09/2020~~14 12 AKASH KR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901453449)
16 596823 03/10/2020~~16/10/2020~~14 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473571)
17 713905 22/10/2020~~04/11/2020~~14 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473571)
18 823741 12/11/2020~~25/11/2020~~14 12 VIPIN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901496410)
19 1212515 10/02/2021~~16/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2174294 (3407001015/IF/IAY/1062740)
20 218167 03/05/2021~~16/05/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
21 310748 17/05/2021~~30/05/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
22 397622 31/05/2021~~13/06/2021~~14 24 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
23 756205 04/10/2021~~17/10/2021~~14 12 AKASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922975)
24 829171 21/10/2021~~03/11/2021~~14 12 AKASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922975)
25 904835 04/11/2021~~17/11/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
26 976866 18/11/2021~~01/12/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
27 1061900 02/12/2021~~15/12/2021~~14 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452)
28 624771 29/11/2022~~12/12/2022~~14 12 MINKU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902427943)
29 695494 16/12/2022~~29/12/2022~~14 12 RATNESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902427953)
30 835601 14/01/2023~~27/01/2023~~14 12 PANKAJ CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480925)
31 978960 11/02/2023~~24/02/2023~~14 12 ROHIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480943)
32 1068446 28/02/2023~~13/03/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
33 1141684 14/03/2023~~27/03/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
34 6228 02/04/2023~~15/04/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
35 107846 17/04/2023~~30/04/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
36 174776 01/05/2023~~14/05/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
37 269390 17/05/2023~~30/05/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
38 512813 29/06/2023~~12/07/2023~~14 12 VIKAS CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672773)
39 578890 15/07/2023~~28/07/2023~~14 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672778)
40 642634 04/08/2023~~17/08/2023~~14 12 KHUSHI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902828013)
41 782677 12/09/2023~~25/09/2023~~14 12 PRAMOD CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876338)
42 6717 02/04/2024~~15/04/2024~~14 14 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049)
43 116184 16/04/2024~~29/04/2024~~14 14 MANISHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088051)
44 213311 30/04/2024~~13/05/2024~~14 14 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917)
45 358317 25/05/2024~~07/06/2024~~14 14 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917)

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 AKASH KR CHOUBEY 02/07/2019 6 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284) 7264 1026 0
2 AKASH KR CHOUBEY 09/07/2019 6 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284) 7265 1026 0
3 AKASH KR CHOUBEY 23/07/2019 6 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284) 9207 1026 0
4 AKASH KR CHOUBEY 30/07/2019 6 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284) 9209 1026 0
5 AKASH KR CHOUBEY 09/08/2019 6 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284) 11123 1026 0
6 AKASH KR CHOUBEY 17/09/2019 6 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901351554) 13868 1026 0
7 AKASH KR CHOUBEY 24/09/2019 6 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901351554) 13870 1026 0
8 AKASH KR CHOUBEY 03/10/2019 6 SUNIL CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297436) 15071 1026 0
9 AKASH KR CHOUBEY 14/11/2019 6 SUNIL CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297436) 18564 1026 0
10 AKASH KR CHOUBEY 06/01/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 22623 1026 0
11 AKASH KR CHOUBEY 13/01/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 22624 1026 0
12 AKASH KR CHOUBEY 20/01/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 23901 1026 0
13 AKASH KR CHOUBEY 27/01/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 23902 1026 0
14 AKASH KR CHOUBEY 10/02/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 26630 1026 0
15 AKASH KR CHOUBEY 17/02/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 26631 1026 0
16 AKASH KR CHOUBEY 25/02/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 29234 1026 0
Sub Total FY 1920 96 16416 0
17 AKASH KR CHOUBEY 25/06/2020 6 NIGAR ME TALAB NIRMAN (3407001015/WC/7080901274523) 6002 1164 0
18 AKASH KR CHOUBEY 20/07/2020 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447134) 8528 1164 0
19 AKASH KR CHOUBEY 27/07/2020 6 VIBHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447134) 8530 1164 0
20 AKASH KR CHOUBEY 12/08/2020 6 AKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425966) 10460 1164 0
21 AKASH KR CHOUBEY 19/08/2020 6 AKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425966) 10461 1164 0
22 AKASH KR CHOUBEY 29/08/2020 6 NIRANJAN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901453454) 12951 1164 0
23 AKASH KR CHOUBEY 05/09/2020 6 NIRANJAN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901453454) 12952 1164 0
24 AKASH KR CHOUBEY 15/09/2020 6 AKASH KR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901453449) 15890 1164 0
25 AKASH KR CHOUBEY 22/09/2020 6 AKASH KR CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901453449) 15891 1164 0
26 AKASH KR CHOUBEY 03/10/2020 6 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473571) 18687 1164 0
27 AKASH KR CHOUBEY 10/10/2020 6 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473571) 18688 1164 0
28 AKASH KR CHOUBEY 22/10/2020 6 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901473571) 22019 1164 0
29 AKASH KR CHOUBEY 12/11/2020 6 VIPIN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901496410) 25553 1164 0
30 AKASH KR CHOUBEY 19/11/2020 6 VIPIN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901496410) 25554 1164 0
31 AKASH KR CHOUBEY 10/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2174294 (3407001015/IF/IAY/1062740) 37149 1164 0
Sub Total FY 2021 90 17460 0
32 AKASH KR CHOUBEY 03/05/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 3915 2700 0
33 AKASH KR CHOUBEY 17/05/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 5595 2700 0
34 AKASH KR CHOUBEY 31/05/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 7216 2700 0
35 AKASH KR CHOUBEY 21/10/2021 12 AKASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922975) 16647 2700 0
36 AKASH KR CHOUBEY 04/11/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 18256 2700 0
37 AKASH KR CHOUBEY 18/11/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 19748 2700 0
38 AKASH KR CHOUBEY 02/12/2021 12 PRADIP CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319452) 20975 2700 0
Sub Total FY 2122 84 18900 0
39 AKASH KR CHOUBEY 29/11/2022 13 MINKU CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902427943) 15501 3081 0
40 AKASH KR CHOUBEY 16/12/2022 12 RATNESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902427953) 16814 2844 0
41 AKASH KR CHOUBEY 14/01/2023 14 PANKAJ CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480925) 19340 3318 0
42 AKASH KR CHOUBEY 11/02/2023 12 ROHIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480943) 22033 2844 0
43 AKASH KR CHOUBEY 28/02/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 23880 2844 0
44 AKASH KR CHOUBEY 14/03/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 25429 2844 0
Sub Total FY 2223 75 17775 0
45 AKASH KR CHOUBEY 02/04/2023 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973) 61 3060 0
46 AKASH KR CHOUBEY 16/04/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 2149 3060 0
47 AKASH KR CHOUBEY 01/05/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 3657 3060 0
48 AKASH KR CHOUBEY 17/05/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 5200 3060 0
49 AKASH KR CHOUBEY 29/06/2023 12 VIKAS CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672773) 10153 3060 0
50 AKASH KR CHOUBEY 15/07/2023 12 MINA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672778) 12088 3060 0
51 AKASH KR CHOUBEY 04/08/2023 12 KHUSHI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902828013) 13694 3060 0
52 AKASH KR CHOUBEY 12/09/2023 12 PRAMOD CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876338) 15053 3060 0
Sub Total FY 2324 96 24480 0
53 AKASH KR CHOUBEY 02/04/2024 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049) 152 3264 0
54 AKASH KR CHOUBEY 16/04/2024 12 MANISHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088051) 2436 3264 0
55 AKASH KR CHOUBEY 30/04/2024 12 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917) 4592 3264 0
56 AKASH KR CHOUBEY 25/05/2024 12 RAKHI DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175917) 7541 3264 0
Sub Total FY 2425 48 13056 0