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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1142 Family Id: 1142
Name of Head of Household: RAJAN KR CHOUBEY
Name of Father/Husband: RAMLAKHAN CHOUBEY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJAN KR CHOUBEY Male 22 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 282118 RAJAN KR CHOUBEY 02/07/2019~~15/07/2019~~14 12
2 338744 23/07/2019~~05/08/2019~~14 12
3 385678 09/08/2019~~22/08/2019~~14 12
4 465283 17/09/2019~~30/09/2019~~14 12
5 491561 03/10/2019~~16/10/2019~~14 12
6 513315 21/10/2019~~03/11/2019~~14 12
7 531027 05/11/2019~~18/11/2019~~14 12
8 645045 06/01/2020~~19/01/2020~~14 12
9 670004 20/01/2020~~02/02/2020~~14 12
10 716648 10/02/2020~~23/02/2020~~14 12
11 100480 03/06/2020~~16/06/2020~~14 12
12 160622 17/06/2020~~30/06/2020~~14 12
13 249773 06/07/2020~~19/07/2020~~14 12
14 309107 21/07/2020~~03/08/2020~~14 12
15 405479 18/08/2020~~31/08/2020~~14 12
16 446248 01/09/2020~~14/09/2020~~14 12
17 528727 18/09/2020~~01/10/2020~~14 12
18 660809 14/10/2020~~27/10/2020~~14 12
19 37619 05/04/2021~~18/04/2021~~14 12
20 668497 08/09/2021~~21/09/2021~~14 12
21 741957 29/09/2021~~12/10/2021~~14 12
22 822423 20/10/2021~~02/11/2021~~14 12
23 947188 12/11/2021~~25/11/2021~~14 12
24 1073934 02/12/2021~~15/12/2021~~14 12
25 1174937 22/12/2021~~04/01/2022~~14 12
26 1276437 10/01/2022~~23/01/2022~~14 12
27 1337521 25/01/2022~~07/02/2022~~14 12
28 1399799 09/02/2022~~22/02/2022~~14 12
29 165926 29/06/2022~~12/07/2022~~14 12
30 431939 16/10/2022~~29/10/2022~~14 12
31 635964 01/12/2022~~14/12/2022~~14 12
32 688716 15/12/2022~~28/12/2022~~14 12
33 978912 11/02/2023~~24/02/2023~~14 12
34 107680 16/04/2023~~29/04/2023~~14 12
35 414775 11/06/2023~~24/06/2023~~14 12
36 532223 05/07/2023~~18/07/2023~~14 12
37 630800 01/08/2023~~14/08/2023~~14 12
38 891221 07/10/2023~~20/10/2023~~14 12
39 970046 26/10/2023~~08/11/2023~~14 12
40 1229636 17/01/2024~~30/01/2024~~14 12
41 1273858 31/01/2024~~13/02/2024~~14 12
42 1320928 14/02/2024~~25/02/2024~~12 11
43 1383944 28/02/2024~~01/03/2024~~3 3
44 115721 16/04/2024~~29/04/2024~~14 14
45 357966 25/05/2024~~07/06/2024~~14 14
46 463989 14/06/2024~~27/06/2024~~14 14
47 545289 04/07/2024~~17/07/2024~~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 282118 RAJAN KR CHOUBEY 02/07/2019~~15/07/2019~~14 12 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285)
2 338744 23/07/2019~~05/08/2019~~14 12 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284)
3 385678 09/08/2019~~22/08/2019~~14 12 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284)
4 465283 17/09/2019~~30/09/2019~~14 12 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901351554)
5 491561 03/10/2019~~16/10/2019~~14 12 PUSHPA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298623)
6 513315 21/10/2019~~03/11/2019~~14 12 SRINATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297589)
7 531027 05/11/2019~~18/11/2019~~14 12 SRINATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297589)
8 645045 06/01/2020~~19/01/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
9 670004 20/01/2020~~02/02/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
10 716648 10/02/2020~~23/02/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
11 100480 03/06/2020~~16/06/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
12 160622 17/06/2020~~30/06/2020~~14 12 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293)
13 249773 06/07/2020~~19/07/2020~~14 12 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410242)
14 309107 21/07/2020~~03/08/2020~~14 12 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410232)
15 405479 18/08/2020~~31/08/2020~~14 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)
16 446248 01/09/2020~~14/09/2020~~14 12 DHARMENDRA CHAUBEY KE KEHT ME TCB NIRMAN (3407001015/IF/7080901464206)
17 528727 18/09/2020~~01/10/2020~~14 12 AKHILESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465272)
18 660809 14/10/2020~~27/10/2020~~14 12 PALWI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492845)
19 37619 05/04/2021~~18/04/2021~~14 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)
20 668497 08/09/2021~~21/09/2021~~14 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)
21 741957 29/09/2021~~12/10/2021~~14 12 MADHU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916845)
22 822423 20/10/2021~~02/11/2021~~14 12 MADHU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916845)
23 947188 12/11/2021~~25/11/2021~~14 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235)
24 1073934 02/12/2021~~15/12/2021~~14 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660)
25 1174937 22/12/2021~~04/01/2022~~14 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660)
26 1276437 10/01/2022~~23/01/2022~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
27 1337521 25/01/2022~~07/02/2022~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)
28 1399799 09/02/2022~~22/02/2022~~14 12 PUSHPA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902161418)
29 165926 29/06/2022~~12/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347747 (3407001010/IF/IAY/1778180)
30 431939 16/10/2022~~29/10/2022~~14 12 CHANCHLA DEVI KA TCB NIRMAN (3407001020/IF/7080902353361)
31 635964 01/12/2022~~14/12/2022~~14 12 ANKIT CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902428027)
32 688716 15/12/2022~~28/12/2022~~14 12 BABITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428030)
33 978912 11/02/2023~~24/02/2023~~14 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)
34 107680 16/04/2023~~29/04/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
35 414775 11/06/2023~~24/06/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
36 532223 05/07/2023~~18/07/2023~~14 12 RAJESHWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756920)
37 630800 01/08/2023~~14/08/2023~~14 12 SUBHAM TIWARY KA MEDHBANDI NIRMAN (3407001020/IF/7080902821098)
38 891221 07/10/2023~~20/10/2023~~14 12 ASHA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842852)
39 970046 26/10/2023~~08/11/2023~~14 12 DIVYA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842831)
40 1229636 17/01/2024~~30/01/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
41 1273858 31/01/2024~~13/02/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
42 1320928 14/02/2024~~25/02/2024~~12 11 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
43 1383944 28/02/2024~~01/03/2024~~3 3 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
44 115721 16/04/2024~~29/04/2024~~14 14 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235)
45 357966 25/05/2024~~07/06/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
46 463989 14/06/2024~~27/06/2024~~14 14 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)
47 545289 04/07/2024~~17/07/2024~~14 14 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)

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 RAJAN KR CHOUBEY 02/07/2019 6 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285) 7266 1026 0
2 RAJAN KR CHOUBEY 09/07/2019 6 RAJAN CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179285) 7267 1026 0
3 RAJAN KR CHOUBEY 23/07/2019 6 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284) 9207 1026 0
4 RAJAN KR CHOUBEY 30/07/2019 6 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284) 9209 1026 0
5 RAJAN KR CHOUBEY 09/08/2019 6 PUSHPA DEVI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179284) 11123 1026 0
6 RAJAN KR CHOUBEY 17/09/2019 6 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901351554) 13868 1026 0
7 RAJAN KR CHOUBEY 24/09/2019 6 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901351554) 13870 1026 0
8 RAJAN KR CHOUBEY 03/10/2019 6 PUSHPA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901298623) 15067 1026 0
9 RAJAN KR CHOUBEY 05/11/2019 6 SRINATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297589) 17593 1026 0
10 RAJAN KR CHOUBEY 12/11/2019 6 SRINATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297589) 17594 1026 0
11 RAJAN KR CHOUBEY 06/01/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 22623 1026 0
12 RAJAN KR CHOUBEY 13/01/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 22624 1026 0
13 RAJAN KR CHOUBEY 20/01/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 23901 1026 0
14 RAJAN KR CHOUBEY 27/01/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 23902 1026 0
15 RAJAN KR CHOUBEY 10/02/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 26630 1026 0
16 RAJAN KR CHOUBEY 17/02/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 26631 1026 0
Sub Total FY 1920 96 16416 0
17 RAJAN KR CHOUBEY 03/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 2782 1164 0
18 RAJAN KR CHOUBEY 10/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 2784 1164 0
19 RAJAN KR CHOUBEY 17/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 4756 1164 0
20 RAJAN KR CHOUBEY 24/06/2020 6 RAJAN CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901371293) 4758 1164 0
21 RAJAN KR CHOUBEY 06/07/2020 6 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410242) 7006 1164 0
22 RAJAN KR CHOUBEY 13/07/2020 6 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410242) 7008 1164 0
23 RAJAN KR CHOUBEY 21/07/2020 6 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410232) 8536 1164 0
24 RAJAN KR CHOUBEY 28/07/2020 6 UJJWAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410232) 8538 1164 0
25 RAJAN KR CHOUBEY 18/08/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 11691 1164 0
26 RAJAN KR CHOUBEY 25/08/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 11692 1164 0
27 RAJAN KR CHOUBEY 31/08/2020 6 DHARMENDRA CHAUBEY KE KEHT ME TCB NIRMAN (3407001015/IF/7080901464206) 12965 1164 0
28 RAJAN KR CHOUBEY 07/09/2020 6 DHARMENDRA CHAUBEY KE KEHT ME TCB NIRMAN (3407001015/IF/7080901464206) 12967 1164 0
29 RAJAN KR CHOUBEY 18/09/2020 6 AKHILESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465272) 16283 1164 0
30 RAJAN KR CHOUBEY 25/09/2020 6 AKHILESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465272) 16285 1164 0
31 RAJAN KR CHOUBEY 14/10/2020 6 PALWI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492845) 20542 1164 0
32 RAJAN KR CHOUBEY 21/10/2020 6 PALWI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492845) 20544 1164 0
Sub Total FY 2021 96 18624 0
33 RAJAN KR CHOUBEY 05/04/2021 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 384 2700 0
34 RAJAN KR CHOUBEY 20/10/2021 12 MADHU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916845) 16495 2700 0
35 RAJAN KR CHOUBEY 12/11/2021 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235) 18970 2700 0
36 RAJAN KR CHOUBEY 02/12/2021 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660) 21398 2700 0
37 RAJAN KR CHOUBEY 22/12/2021 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660) 22982 2700 0
38 RAJAN KR CHOUBEY 10/01/2022 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 24472 2700 0
39 RAJAN KR CHOUBEY 25/01/2022 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777) 25636 2700 0
40 RAJAN KR CHOUBEY 09/02/2022 12 PUSHPA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902161418) 27056 2700 0
Sub Total FY 2122 96 21600 0
41 RAJAN KR CHOUBEY 29/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116347747 (3407001010/IF/IAY/1778180) 4750 2700 0
42 RAJAN KR CHOUBEY 01/12/2022 12 ANKIT CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902428027) 15759 2844 0
43 RAJAN KR CHOUBEY 15/12/2022 13 BABITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428030) 16690 3081 0
44 RAJAN KR CHOUBEY 11/02/2023 12 SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525) 22027 2844 0
Sub Total FY 2223 49 11469 0
45 RAJAN KR CHOUBEY 16/04/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 2132 3060 0
46 RAJAN KR CHOUBEY 05/07/2023 12 RAJESHWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756920) 10710 3060 0
47 RAJAN KR CHOUBEY 02/08/2023 12 SUBHAM TIWARY KA MEDHBANDI NIRMAN (3407001020/IF/7080902821098) 13299 3060 0
48 RAJAN KR CHOUBEY 07/10/2023 12 ASHA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842852) 18631 3060 0
49 RAJAN KR CHOUBEY 26/10/2023 12 DIVYA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842831) 20590 3060 0
50 RAJAN KR CHOUBEY 17/01/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 26820 3060 0
51 RAJAN KR CHOUBEY 31/01/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 27691 3060 0
52 RAJAN KR CHOUBEY 14/02/2024 11 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 28846 2805 0
53 RAJAN KR CHOUBEY 28/02/2024 3 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 30418 765 0
Sub Total FY 2324 98 24990 0
54 RAJAN KR CHOUBEY 16/04/2024 12 RAMLAKHAN CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901640235) 2421 3264 0
55 RAJAN KR CHOUBEY 25/05/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 7529 3264 0
56 RAJAN KR CHOUBEY 14/06/2024 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 9850 3264 0
Sub Total FY 2425 36 9792 0