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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/323 Family Id: 323
Name of Head of Household: DHIRAJ KR CHAUBEY
Name of Father/Husband: ASHOK CHAUBEY
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 323
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHIRAJ KR CHAUBEY Male 25 Union 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 486810 DHIRAJ KR CHAUBEY 07/09/2020~~20/09/2020~~14 12
2 548967 23/09/2020~~06/10/2020~~14 12
3 671838 15/10/2020~~28/10/2020~~14 12
4 755309 29/10/2020~~11/11/2020~~14 12
5 1043011 28/12/2020~~10/01/2021~~14 12
6 1112821 12/01/2021~~25/01/2021~~14 12
7 1158640 26/01/2021~~08/02/2021~~14 12
8 1299072 01/03/2021~~14/03/2021~~14 12
9 37465 05/04/2021~~18/04/2021~~14 12
10 137851 19/04/2021~~02/05/2021~~14 12
11 228499 04/05/2021~~17/05/2021~~14 12
12 311041 18/05/2021~~31/05/2021~~14 12
13 402889 01/06/2021~~14/06/2021~~14 12
14 750321 01/10/2021~~14/10/2021~~14 12
15 823020 20/10/2021~~02/11/2021~~14 12
16 905093 04/11/2021~~17/11/2021~~14 12
17 991063 19/11/2021~~02/12/2021~~14 12
18 563996 16/11/2022~~29/11/2022~~14 12
19 709499 24/08/2023~~30/08/2023~~7 6
20 955460 20/10/2023~~02/11/2023~~14 12
21 1046144 14/11/2023~~27/11/2023~~14 12
22 1104076 03/12/2023~~16/12/2023~~14 12
23 1166512 24/12/2023~~06/01/2024~~14 12
24 115600 16/04/2024~~29/04/2024~~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 486810 DHIRAJ KR CHAUBEY 07/09/2020~~20/09/2020~~14 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467246)
2 548967 23/09/2020~~06/10/2020~~14 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467237)
3 671838 15/10/2020~~28/10/2020~~14 12 ARYAN KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492059)
4 755309 29/10/2020~~11/11/2020~~14 12 SUJIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492057)
5 1043011 28/12/2020~~10/01/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
6 1112821 12/01/2021~~25/01/2021~~14 12 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101)
7 1158640 26/01/2021~~08/02/2021~~14 12 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105)
8 1299072 01/03/2021~~14/03/2021~~14 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
9 37465 05/04/2021~~18/04/2021~~14 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842)
10 137851 19/04/2021~~02/05/2021~~14 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842)
11 228499 04/05/2021~~17/05/2021~~14 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842)
12 311041 18/05/2021~~31/05/2021~~14 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842)
13 402889 01/06/2021~~14/06/2021~~14 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842)
14 750321 01/10/2021~~14/10/2021~~14 12 RAJU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916865)
15 823020 20/10/2021~~02/11/2021~~14 12 SURAT DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901917096)
16 905093 04/11/2021~~17/11/2021~~14 12 ANITA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922985)
17 991063 19/11/2021~~02/12/2021~~14 12 ANITA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014335)
18 563996 16/11/2022~~29/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115211766 (3407001010/IF/IAY/1807229)
19 709499 24/08/2023~~30/08/2023~~7 6 PANCHYAT BHAWAN KE CHARO TARAF AMRIT VATIKA NIRMAN (3407001015/WC/7080901354226)
20 955460 20/10/2023~~02/11/2023~~14 12 MALTI KUNWAR KE KHET ME MEDHBANDI (3407001015/IF/7080903029416)
21 1046144 14/11/2023~~27/11/2023~~14 12 ANKIT CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902812215)
22 1104076 03/12/2023~~16/12/2023~~14 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
23 1166512 24/12/2023~~06/01/2024~~14 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
24 115600 16/04/2024~~29/04/2024~~14 14 MALTI DEVI KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175911)

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 DHIRAJ KR CHAUBEY 07/09/2020 6 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467246) 14734 1164 0
2 DHIRAJ KR CHAUBEY 14/09/2020 6 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467246) 14736 1164 0
3 DHIRAJ KR CHAUBEY 23/09/2020 6 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467237) 17026 1164 0
4 DHIRAJ KR CHAUBEY 30/09/2020 6 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901467237) 17027 1164 0
5 DHIRAJ KR CHAUBEY 15/10/2020 6 ARYAN KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492059) 20829 1164 0
6 DHIRAJ KR CHAUBEY 22/10/2020 6 ARYAN KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492059) 20831 1164 0
7 DHIRAJ KR CHAUBEY 29/10/2020 6 SUJIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901492057) 23156 1164 0
8 DHIRAJ KR CHAUBEY 28/12/2020 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 31413 1164 0
9 DHIRAJ KR CHAUBEY 12/01/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 33298 1164 0
10 DHIRAJ KR CHAUBEY 19/01/2021 6 PANKAJ KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539101) 33300 1164 0
11 DHIRAJ KR CHAUBEY 26/01/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 34864 1164 0
12 DHIRAJ KR CHAUBEY 02/02/2021 6 RAHUL KUMAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901539105) 34866 1164 0
13 DHIRAJ KR CHAUBEY 01/03/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 39845 1164 0
14 DHIRAJ KR CHAUBEY 08/03/2021 6 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 39847 1164 0
Sub Total FY 2021 84 16296 0
15 DHIRAJ KR CHAUBEY 05/04/2021 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 393 2700 0
16 DHIRAJ KR CHAUBEY 19/04/2021 6 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 2432 1350 0
17 DHIRAJ KR CHAUBEY 26/04/2021 6 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 2435 1350 0
18 DHIRAJ KR CHAUBEY 04/05/2021 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 4218 2700 0
19 DHIRAJ KR CHAUBEY 18/05/2021 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 5606 2700 0
20 DHIRAJ KR CHAUBEY 01/06/2021 12 DILIP PRASAD KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316842) 7528 2700 0
21 DHIRAJ KR CHAUBEY 20/10/2021 12 SURAT DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901917096) 16502 2700 0
22 DHIRAJ KR CHAUBEY 04/11/2021 12 ANITA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922985) 18273 2700 0
23 DHIRAJ KR CHAUBEY 19/11/2021 12 ANITA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014335) 19926 2700 0
Sub Total FY 2122 96 21600 0
24 DHIRAJ KR CHAUBEY 16/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115211766 (3407001010/IF/IAY/1807229) 14376 2844 0
Sub Total FY 2223 12 2844 0
25 DHIRAJ KR CHAUBEY 24/08/2023 1 PANCHYAT BHAWAN KE CHARO TARAF AMRIT VATIKA NIRMAN (3407001015/WC/7080901354226) 14382 255 0
26 DHIRAJ KR CHAUBEY 20/10/2023 12 MALTI KUNWAR KE KHET ME MEDHBANDI (3407001015/IF/7080903029416) 20318 3060 0
27 DHIRAJ KR CHAUBEY 14/11/2023 12 ANKIT CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902812215) 22718 3060 0
28 DHIRAJ KR CHAUBEY 03/12/2023 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 23988 3060 0
29 DHIRAJ KR CHAUBEY 23/12/2023 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 25694 3060 0
Sub Total FY 2324 49 12495 0