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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/13643 Family Id: 13643
Name of Head of Household: RAJKUMAR CHOUBEY
Name of Father/Husband: TRIBHUWAN CHOUBEY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 13643
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJKUMAR CHOUBEY Male 35 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 330654 RAJKUMAR CHOUBEY 29/07/2020~~11/08/2020~~14 12
2 401832 17/08/2020~~30/08/2020~~14 12
3 446240 31/08/2020~~13/09/2020~~14 12
4 514416 14/09/2020~~27/09/2020~~14 12
5 567163 29/09/2020~~12/10/2020~~14 12
6 676951 16/10/2020~~29/10/2020~~14 12
7 776183 03/11/2020~~16/11/2020~~14 12
8 1072097 05/01/2021~~18/01/2021~~14 12
9 1350011 10/03/2021~~20/03/2021~~11 10
10 137821 19/04/2021~~02/05/2021~~14 12
11 310963 17/05/2021~~30/05/2021~~14 12
12 404398 01/06/2021~~14/06/2021~~14 12
13 741963 29/09/2021~~12/10/2021~~14 12
14 822425 20/10/2021~~02/11/2021~~14 12
15 954331 14/11/2021~~27/11/2021~~14 12
16 1039434 28/11/2021~~11/12/2021~~14 12
17 1125873 12/12/2021~~25/12/2021~~14 12
18 1268103 08/01/2022~~21/01/2022~~14 12
19 34120 07/04/2022~~20/04/2022~~14 12
20 66357 21/04/2022~~04/05/2022~~14 12
21 501815 27/06/2023~~10/07/2023~~14 12

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 330654 RAJKUMAR CHOUBEY 29/07/2020~~11/08/2020~~14 12 DEVENDRA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901449296)
2 401832 17/08/2020~~30/08/2020~~14 12 SUDHIR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402295)
3 446240 31/08/2020~~13/09/2020~~14 12 DHARMENDRA CHAUBEY KE KEHT ME TCB NIRMAN (3407001015/IF/7080901464206)
4 514416 14/09/2020~~27/09/2020~~14 12 BHOLA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466516)
5 567163 29/09/2020~~12/10/2020~~14 12 ITWA KE KHET ME TCB NIRMAN (3407001015/IF/7080901470559)
6 676951 16/10/2020~~29/10/2020~~14 12 RAMLAKHAN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445371)
7 776183 03/11/2020~~16/11/2020~~14 12 SURAJ CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901497298)
8 1072097 05/01/2021~~18/01/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
9 1350011 10/03/2021~~20/03/2021~~11 10 HARIJAN TOLA PCC SE JAGDISH RAM KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084125)
10 137821 19/04/2021~~02/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
11 310963 17/05/2021~~30/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
12 404398 01/06/2021~~14/06/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
13 741963 29/09/2021~~12/10/2021~~14 12 MADHU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916845)
14 822425 20/10/2021~~02/11/2021~~14 12 MADHU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916845)
15 954331 14/11/2021~~27/11/2021~~14 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211)
16 1039434 28/11/2021~~11/12/2021~~14 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211)
17 1125873 12/12/2021~~25/12/2021~~14 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211)
18 1268103 08/01/2022~~21/01/2022~~14 12 PRAHLAD CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014323)
19 34120 07/04/2022~~20/04/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
20 66357 21/04/2022~~04/05/2022~~14 12 ANITA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014335)
21 501815 27/06/2023~~10/07/2023~~14 12 ANUPAMA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672704)

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 RAJKUMAR CHOUBEY 29/07/2020 6 DEVENDRA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901449296) 9100 1164 0
2 RAJKUMAR CHOUBEY 05/08/2020 6 DEVENDRA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901449296) 9101 1164 0
3 RAJKUMAR CHOUBEY 17/08/2020 6 SUDHIR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402295) 11521 1164 0
4 RAJKUMAR CHOUBEY 24/08/2020 6 SUDHIR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402295) 11523 1164 0
5 RAJKUMAR CHOUBEY 31/08/2020 6 DHARMENDRA CHAUBEY KE KEHT ME TCB NIRMAN (3407001015/IF/7080901464206) 12965 1164 0
6 RAJKUMAR CHOUBEY 07/09/2020 6 DHARMENDRA CHAUBEY KE KEHT ME TCB NIRMAN (3407001015/IF/7080901464206) 12967 1164 0
7 RAJKUMAR CHOUBEY 14/09/2020 6 BHOLA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466516) 15801 1164 0
8 RAJKUMAR CHOUBEY 21/09/2020 6 BHOLA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466516) 15803 1164 0
9 RAJKUMAR CHOUBEY 29/09/2020 6 ITWA KE KHET ME TCB NIRMAN (3407001015/IF/7080901470559) 17671 1164 0
10 RAJKUMAR CHOUBEY 06/10/2020 6 ITWA KE KHET ME TCB NIRMAN (3407001015/IF/7080901470559) 17673 1164 0
11 RAJKUMAR CHOUBEY 16/10/2020 6 RAMLAKHAN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445371) 21083 1164 0
12 RAJKUMAR CHOUBEY 23/10/2020 6 RAMLAKHAN CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901445371) 21084 1164 0
13 RAJKUMAR CHOUBEY 03/11/2020 6 SURAJ CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901497298) 23912 1164 0
14 RAJKUMAR CHOUBEY 10/11/2020 6 SURAJ CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901497298) 23914 1164 0
15 RAJKUMAR CHOUBEY 12/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 32220 1164 0
Sub Total FY 2021 90 17460 0
16 RAJKUMAR CHOUBEY 19/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2427 1350 0
17 RAJKUMAR CHOUBEY 26/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2430 1350 0
18 RAJKUMAR CHOUBEY 17/05/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 5603 2700 0
19 RAJKUMAR CHOUBEY 01/06/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 7530 2700 0
20 RAJKUMAR CHOUBEY 20/10/2021 12 MADHU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916845) 16495 2700 0
21 RAJKUMAR CHOUBEY 14/11/2021 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211) 19315 2700 0
22 RAJKUMAR CHOUBEY 28/11/2021 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211) 20677 2700 0
23 RAJKUMAR CHOUBEY 12/12/2021 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211) 22325 2700 0
24 RAJKUMAR CHOUBEY 08/01/2022 12 PRAHLAD CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014323) 24347 2700 0
Sub Total FY 2122 96 21600 0
25 RAJKUMAR CHOUBEY 07/04/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 987 2700 0
Sub Total FY 2223 12 2700 0
26 RAJKUMAR CHOUBEY 26/06/2023 12 ANUPAMA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672704) 9822 3060 0
Sub Total FY 2324 12 3060 0