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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/747 Family Id: 747
Name of Head of Household: DEVNATH CHAUBEY
Name of Father/Husband: LATE ISHWAR CHAUBEY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 747
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVNATH CHAUBEY Male 40 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 596953 DEVNATH CHAUBEY 03/10/2020~~16/10/2020~~14 12
2 713773 22/10/2020~~04/11/2020~~14 12
3 137009 19/04/2021~~02/05/2021~~14 12
4 508687 04/11/2022~~17/11/2022~~14 12
5 992574 14/02/2023~~27/02/2023~~14 12
6 1086354 03/03/2023~~16/03/2023~~14 12
7 17182 02/04/2023~~15/04/2023~~14 12
8 249732 14/05/2023~~27/05/2023~~14 12
9 334266 28/05/2023~~10/06/2023~~14 12
10 414614 11/06/2023~~24/06/2023~~14 12
11 547599 09/07/2023~~22/07/2023~~14 12
12 638785 03/08/2023~~16/08/2023~~14 12
13 782478 12/09/2023~~25/09/2023~~14 12
14 860959 01/10/2023~~14/10/2023~~14 12
15 7921 02/04/2024~~15/04/2024~~14 14
16 115430 16/04/2024~~29/04/2024~~14 14
17 217173 30/04/2024~~13/05/2024~~14 14
18 358894 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 596953 DEVNATH CHAUBEY 03/10/2020~~16/10/2020~~14 12 MIRTYUNJAYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465246)
2 713773 22/10/2020~~04/11/2020~~14 12 MRITYUNJAY CHAUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901496386)
3 137009 19/04/2021~~02/05/2021~~14 12 BYAS CHAUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901492034)
4 508687 04/11/2022~~17/11/2022~~14 12 JITENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376349)
5 992574 14/02/2023~~27/02/2023~~14 12 NITISH KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480986)
6 1086354 03/03/2023~~16/03/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
7 17182 02/04/2023~~15/04/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
8 249732 14/05/2023~~27/05/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
9 334266 28/05/2023~~10/06/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
10 414614 11/06/2023~~24/06/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
11 547599 09/07/2023~~22/07/2023~~14 12 SHILU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756957)
12 638785 03/08/2023~~16/08/2023~~14 12 BABLU CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902791142)
13 782478 12/09/2023~~25/09/2023~~14 12 PAPPU CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881633)
14 860959 01/10/2023~~14/10/2023~~14 12 HARIDWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881765)
15 7921 02/04/2024~~15/04/2024~~14 14 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914)
16 115430 16/04/2024~~29/04/2024~~14 14 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914)
17 217173 30/04/2024~~13/05/2024~~14 14 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914)
18 358894 25/05/2024~~07/06/2024~~14 14 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)

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 DEVNATH CHAUBEY 03/10/2020 6 MIRTYUNJAYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465246) 18699 1164 0
2 DEVNATH CHAUBEY 10/10/2020 7 MIRTYUNJAYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901465246) 18701 1358 0
3 DEVNATH CHAUBEY 22/10/2020 6 MRITYUNJAY CHAUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901496386) 22013 1164 0
4 DEVNATH CHAUBEY 29/10/2020 6 MRITYUNJAY CHAUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901496386) 22014 1164 0
Sub Total FY 2021 25 4850 0
5 DEVNATH CHAUBEY 19/04/2021 12 BYAS CHAUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901492034) 2388 2700 0
Sub Total FY 2122 12 2700 0
6 DEVNATH CHAUBEY 04/11/2022 12 JITENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902376349) 13388 2844 0
7 DEVNATH CHAUBEY 14/02/2023 12 NITISH KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480986) 22289 2844 0
8 DEVNATH CHAUBEY 03/03/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 24197 2844 0
Sub Total FY 2223 36 8532 0
9 DEVNATH CHAUBEY 02/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 256 3060 0
10 DEVNATH CHAUBEY 14/05/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 4976 3060 0
11 DEVNATH CHAUBEY 28/05/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 6507 3060 0
12 DEVNATH CHAUBEY 11/06/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 8050 3060 0
13 DEVNATH CHAUBEY 09/07/2023 12 SHILU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756957) 10957 3060 0
14 DEVNATH CHAUBEY 03/08/2023 12 BABLU CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902791142) 13602 3060 0
15 DEVNATH CHAUBEY 12/09/2023 12 PAPPU CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881633) 15029 3060 0
16 DEVNATH CHAUBEY 01/10/2023 12 HARIDWAR TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881765) 17819 3060 0
Sub Total FY 2324 96 24480 0
17 DEVNATH CHAUBEY 02/04/2024 12 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914) 205 3264 0
18 DEVNATH CHAUBEY 30/04/2024 12 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914) 4706 3264 0
19 DEVNATH CHAUBEY 25/05/2024 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236) 7555 3264 0
Sub Total FY 2425 36 9792 0