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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/435 Family Id: 435
Name of Head of Household: INDU DEVI
Name of Father/Husband: NAGENDRA CHOUBEY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 435
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDU DEVI Female 28 Indian 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 1096081 INDU DEVI 08/01/2021~~21/01/2021~~14 12
2 1145513 22/01/2021~~04/02/2021~~14 12
3 1196574 05/02/2021~~18/02/2021~~14 12
4 1256605 20/02/2021~~05/03/2021~~14 12
5 1324877 06/03/2021~~19/03/2021~~14 12
6 72404 09/04/2021~~22/04/2021~~14 12
7 826368 21/10/2021~~03/11/2021~~14 12
8 1070431 02/12/2021~~15/12/2021~~14 12
9 1175213 22/12/2021~~04/01/2022~~14 12
10 1399830 09/02/2022~~22/02/2022~~14 12
11 323434 14/09/2022~~27/09/2022~~14 12
12 417856 13/10/2022~~26/10/2022~~14 12
13 563966 16/11/2022~~29/11/2022~~14 12
14 809765 10/01/2023~~23/01/2023~~14 12
15 891007 25/01/2023~~07/02/2023~~14 12
16 1068343 28/02/2023~~13/03/2023~~14 12
17 1153123 15/03/2023~~28/03/2023~~14 12
18 165585 30/04/2023~~13/05/2023~~14 12
19 250862 14/05/2023~~27/05/2023~~14 12
20 501807 27/06/2023~~10/07/2023~~14 12
21 576516 14/07/2023~~27/07/2023~~14 12
22 826767 22/09/2023~~05/10/2023~~14 12
23 911498 12/10/2023~~25/10/2023~~14 12
24 1001224 01/11/2023~~14/11/2023~~14 12
25 1103950 03/12/2023~~16/12/2023~~14 12
26 55320 04/04/2024~~17/04/2024~~14 14
27 169904 22/04/2024~~05/05/2024~~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 1096081 INDU DEVI 08/01/2021~~21/01/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
2 1145513 22/01/2021~~04/02/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
3 1196574 05/02/2021~~18/02/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
4 1256605 20/02/2021~~05/03/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
5 1324877 06/03/2021~~19/03/2021~~14 12 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245)
6 72404 09/04/2021~~22/04/2021~~14 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)
7 826368 21/10/2021~~03/11/2021~~14 12 PRATIK CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922955)
8 1070431 02/12/2021~~15/12/2021~~14 12 NIRMALA KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902052290)
9 1175213 22/12/2021~~04/01/2022~~14 12 NIRMALA KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902052290)
10 1399830 09/02/2022~~22/02/2022~~14 12 INDU DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152606)
11 323434 14/09/2022~~27/09/2022~~14 12 SUJATA CHAUBEY KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515365)
12 417856 13/10/2022~~26/10/2022~~14 12 SUJATA CHAUBEY KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515365)
13 563966 16/11/2022~~29/11/2022~~14 12 SUJATA CHAUBEY KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515365)
14 809765 10/01/2023~~23/01/2023~~14 12 NIRMALA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902430780)
15 891007 25/01/2023~~07/02/2023~~14 12 CHANDANI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902430797)
16 1068343 28/02/2023~~13/03/2023~~14 12 SUJATA CHAUBEY KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515365)
17 1153123 15/03/2023~~28/03/2023~~14 12 SUJATA CHAUBEY KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515365)
18 165585 30/04/2023~~13/05/2023~~14 12 DAYA SHANKAR CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607397)
19 250862 14/05/2023~~27/05/2023~~14 12 ANITA DEVI KE KHET KE KHATA 31 ME TCB NIRMAN (3407001015/IF/7080902607388)
20 501807 27/06/2023~~10/07/2023~~14 12 ANUPAMA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672704)
21 576516 14/07/2023~~27/07/2023~~14 12 AKASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672701)
22 826767 22/09/2023~~05/10/2023~~14 12 RINA CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788617)
23 911498 12/10/2023~~25/10/2023~~14 12 KESHWAR CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788655)
24 1001224 01/11/2023~~14/11/2023~~14 12 ANURAG CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032782)
25 1103950 03/12/2023~~16/12/2023~~14 12 MADHURI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902558859)
26 55320 04/04/2024~~17/04/2024~~14 14 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873)
27 169904 22/04/2024~~05/05/2024~~14 14 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873)

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 INDU DEVI 08/01/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 32989 1164 0
2 INDU DEVI 15/01/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 32992 1164 0
3 INDU DEVI 22/01/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 34219 1164 0
4 INDU DEVI 29/01/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 34222 1164 0
5 INDU DEVI 05/02/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 36492 1164 0
6 INDU DEVI 12/02/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 36497 1164 0
7 INDU DEVI 20/02/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 38427 1164 0
8 INDU DEVI 27/02/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 38429 1164 0
9 INDU DEVI 13/03/2021 6 KARESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901297245) 40776 1164 0
Sub Total FY 2021 54 10476 0
10 INDU DEVI 09/04/2021 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 1558 2700 0
11 INDU DEVI 21/10/2021 12 PRATIK CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922955) 16538 2700 0
12 INDU DEVI 02/12/2021 12 NIRMALA KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902052290) 21292 2700 0
13 INDU DEVI 22/12/2021 12 NIRMALA KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902052290) 22988 2700 0
14 INDU DEVI 09/02/2022 12 INDU DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902152606) 27064 2700 0
Sub Total FY 2122 60 13500 0
15 INDU DEVI 16/11/2022 12 SUJATA CHAUBEY KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515365) 14375 2844 0
16 INDU DEVI 10/01/2023 12 NIRMALA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902430780) 18918 2844 0
17 INDU DEVI 25/01/2023 12 CHANDANI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902430797) 20369 2844 0
18 INDU DEVI 28/02/2023 12 SUJATA CHAUBEY KA DIDI BADI YOJNA NIRMAN (3407001015/IF/7080901515365) 23852 2844 0
Sub Total FY 2223 48 11376 0
19 INDU DEVI 30/04/2023 12 DAYA SHANKAR CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902607397) 3387 3060 0
20 INDU DEVI 14/05/2023 12 ANITA DEVI KE KHET KE KHATA 31 ME TCB NIRMAN (3407001015/IF/7080902607388) 4992 3060 0
21 INDU DEVI 26/06/2023 12 ANUPAMA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672704) 9822 3060 0
22 INDU DEVI 14/07/2023 12 AKASH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672701) 12058 3060 0
23 INDU DEVI 22/09/2023 6 RINA CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788617) 16179 1530 0
24 INDU DEVI 29/09/2023 6 RINA CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788617) 16311 1530 0
25 INDU DEVI 13/10/2023 12 KESHWAR CHAUDHARY KA TCB NIRMAN (3407001010/IF/7080902788655) 19425 3060 0
26 INDU DEVI 01/11/2023 12 ANURAG CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032782) 21674 3060 0
27 INDU DEVI 02/12/2023 12 MADHURI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902558859) 23987 3060 0
Sub Total FY 2324 96 24480 0
28 INDU DEVI 04/04/2024 12 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873) 1122 3264 0
29 INDU DEVI 22/04/2024 12 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873) 3938 3264 0
Sub Total FY 2425 24 6528 0