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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

JH-07-001-009-135/1012

Family Id:

1012

Name of Head of Household:

RAM SUNESHWAR CHOUHAN

Name of Father/Husband:

BIKHARI CHOUHAN

Category:

OTH

Date of Registration:

4/1/2014

Address:

Villages:

Panchayat:

DUBE MARHATIA

Block:

GARHWA

District:

GARHWA(JHARKHAND)

Whether BPL Family:

Family Id:

1012

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RAM SUNESHWAR CHOUHAN	Male	30	Indian Bank

2	FULKUMARI DEVI	Female	25	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	1254915	FULKUMARI DEVI	25/01/2024~~07/02/2024~~14	12

2	1254607	RAM SUNESHWAR CHOUHAN	25/01/2024~~07/02/2024~~14	12

3	1302625	FULKUMARI DEVI	08/02/2024~~21/02/2024~~14	12

4	1302624	RAM SUNESHWAR CHOUHAN	08/02/2024~~21/02/2024~~14	12

5	1362228	FULKUMARI DEVI	22/02/2024~~06/03/2024~~14	14

6	1362227	RAM SUNESHWAR CHOUHAN	22/02/2024~~06/03/2024~~14	14

7	1420493	FULKUMARI DEVI	07/03/2024~~18/03/2024~~12	12

8	1420492	RAM SUNESHWAR CHOUHAN	07/03/2024~~18/03/2024~~12	12

9	64350	FULKUMARI DEVI	05/04/2024~~18/04/2024~~14	14

10	64349	RAM SUNESHWAR CHOUHAN	05/04/2024~~18/04/2024~~14	14

11	147480	FULKUMARI DEVI	20/04/2024~~03/05/2024~~14	14

12	147479	RAM SUNESHWAR CHOUHAN	20/04/2024~~03/05/2024~~14	14

13	253315	FULKUMARI DEVI	04/05/2024~~17/05/2024~~14	14

14	253314	RAM SUNESHWAR CHOUHAN	04/05/2024~~17/05/2024~~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	1254915	FULKUMARI DEVI	25/01/2024~~07/02/2024~~14	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

2	1254607	RAM SUNESHWAR CHOUHAN	25/01/2024~~07/02/2024~~14	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

3	1302625	FULKUMARI DEVI	08/02/2024~~21/02/2024~~14	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

4	1302624	RAM SUNESHWAR CHOUHAN	08/02/2024~~21/02/2024~~14	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

5	1362228	FULKUMARI DEVI	22/02/2024~~06/03/2024~~14	14	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

6	1362227	RAM SUNESHWAR CHOUHAN	22/02/2024~~06/03/2024~~14	14	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

7	1420493	FULKUMARI DEVI	07/03/2024~~18/03/2024~~12	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

8	1420492	RAM SUNESHWAR CHOUHAN	07/03/2024~~18/03/2024~~12	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

9	64350	FULKUMARI DEVI	05/04/2024~~18/04/2024~~14	14	BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)

10	64349	RAM SUNESHWAR CHOUHAN	05/04/2024~~18/04/2024~~14	14	BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)

11	147480	FULKUMARI DEVI	20/04/2024~~03/05/2024~~14	14	PRIYANSHU DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193712)

12	147479	RAM SUNESHWAR CHOUHAN	20/04/2024~~03/05/2024~~14	14	PRIYANSHU DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193712)

13	253315	FULKUMARI DEVI	04/05/2024~~17/05/2024~~14	14	PRIYANSHU DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193712)

14	253314	RAM SUNESHWAR CHOUHAN	04/05/2024~~17/05/2024~~14	14	PRIYANSHU DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193712)

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	FULKUMARI DEVI	25/01/2024	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)	27352	3060	0

2	RAM SUNESHWAR CHOUHAN	25/01/2024	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)	27352	3060	0

3	FULKUMARI DEVI	08/02/2024	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)	28304	3060	0

4	RAM SUNESHWAR CHOUHAN	08/02/2024	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)	28304	3060	0

5	FULKUMARI DEVI	22/02/2024	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)	29893	3060	0

6	RAM SUNESHWAR CHOUHAN	22/02/2024	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)	29893	3060	0

7	FULKUMARI DEVI	07/03/2024	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)	31114	3060	0

8	RAM SUNESHWAR CHOUHAN	07/03/2024	12	SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)	31114	3060	0

	Sub Total FY 2324		96			24480	0

9	FULKUMARI DEVI	05/04/2024	12	BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)	1618	3264	0

10	RAM SUNESHWAR CHOUHAN	05/04/2024	12	BHAGWAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080903116319)	1618	3264	0

11	FULKUMARI DEVI	20/04/2024	12	PRIYANSHU DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193712)	3301	3264	0

12	RAM SUNESHWAR CHOUHAN	20/04/2024	12	PRIYANSHU DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193712)	3301	3264	0

13	FULKUMARI DEVI	04/05/2024	12	PRIYANSHU DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193712)	5652	3264	0

14	RAM SUNESHWAR CHOUHAN	04/05/2024	12	PRIYANSHU DUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903193712)	5652	3264	0

	Sub Total FY 2425		72			19584	0