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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/838 Family Id: 838
Name of Head of Household: DEMUN CHAUBEY
Name of Father/Husband: L. RAMJANM CHAUBEY
Category: OTH
Date of Registration: 10/15/2008
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 838
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEMUN CHAUBEY Male 50 State Bank of India
2 SUSHILA DEVI Female 48 State Bank of India
3 DEVMUN CHOUBEY Male 50 Canara 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 290233 SUSHILA DEVI 05/07/2019~~18/07/2019~~14 12
2 327599 19/07/2019~~01/08/2019~~14 12
3 365074 02/08/2019~~15/08/2019~~14 12
4 488542 01/10/2019~~14/10/2019~~14 12
5 531654 05/11/2019~~11/11/2019~~7 6
6 544335 12/11/2019~~25/11/2019~~14 12
7 646749 DEVMUN CHOUBEY 07/01/2020~~20/01/2020~~14 12
8 646748 SUSHILA DEVI 07/01/2020~~20/01/2020~~14 12
9 249732 DEVMUN CHOUBEY 06/07/2020~~19/07/2020~~14 12
10 249731 SUSHILA DEVI 06/07/2020~~19/07/2020~~14 12
11 309172 DEVMUN CHOUBEY 21/07/2020~~03/08/2020~~14 12
12 309171 SUSHILA DEVI 21/07/2020~~03/08/2020~~14 12
13 445738 DEVMUN CHOUBEY 29/08/2020~~11/09/2020~~14 12
14 445737 SUSHILA DEVI 29/08/2020~~11/09/2020~~14 12
15 548728 DEVMUN CHOUBEY 23/09/2020~~06/10/2020~~14 12
16 548727 SUSHILA DEVI 23/09/2020~~06/10/2020~~14 12
17 21142 DEVMUN CHOUBEY 05/04/2021~~18/04/2021~~14 12
18 21143 SUSHILA DEVI 05/04/2021~~18/04/2021~~14 12
19 125387 DEVMUN CHOUBEY 19/04/2021~~02/05/2021~~14 12
20 125386 SUSHILA DEVI 19/04/2021~~02/05/2021~~14 12
21 201879 DEVMUN CHOUBEY 03/05/2021~~16/05/2021~~14 12
22 201878 SUSHILA DEVI 03/05/2021~~16/05/2021~~14 12
23 305592 DEVMUN CHOUBEY 17/05/2021~~30/05/2021~~14 12
24 409254 02/06/2021~~15/06/2021~~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 290233 SUSHILA DEVI 05/07/2019~~18/07/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
2 327599 19/07/2019~~01/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
3 365074 02/08/2019~~15/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
4 488542 01/10/2019~~14/10/2019~~14 12 SUGRIV BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901297494)
5 531654 05/11/2019~~11/11/2019~~7 6 SUGRIV BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901297494)
6 544335 12/11/2019~~25/11/2019~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494)
7 646749 DEVMUN CHOUBEY 07/01/2020~~20/01/2020~~14 12 DEMUN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901371071)
8 646748 SUSHILA DEVI 07/01/2020~~20/01/2020~~14 12 DEMUN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901371071)
9 249732 DEVMUN CHOUBEY 06/07/2020~~19/07/2020~~14 12 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225)
10 249731 SUSHILA DEVI 06/07/2020~~19/07/2020~~14 12 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225)
11 309172 DEVMUN CHOUBEY 21/07/2020~~03/08/2020~~14 12 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222)
12 309171 SUSHILA DEVI 21/07/2020~~03/08/2020~~14 12 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222)
13 445738 DEVMUN CHOUBEY 29/08/2020~~11/09/2020~~14 12 SHOBHNATH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462595)
14 445737 SUSHILA DEVI 29/08/2020~~11/09/2020~~14 12 SHOBHNATH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462595)
15 548728 DEVMUN CHOUBEY 23/09/2020~~06/10/2020~~14 12 PUSHPA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445391)
16 548727 SUSHILA DEVI 23/09/2020~~06/10/2020~~14 12 PUSHPA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445391)
17 21142 DEVMUN CHOUBEY 05/04/2021~~18/04/2021~~14 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492)
18 21143 SUSHILA DEVI 05/04/2021~~18/04/2021~~14 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492)
19 125387 DEVMUN CHOUBEY 19/04/2021~~02/05/2021~~14 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492)
20 125386 SUSHILA DEVI 19/04/2021~~02/05/2021~~14 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492)
21 201879 DEVMUN CHOUBEY 03/05/2021~~16/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
22 201878 SUSHILA DEVI 03/05/2021~~16/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
23 305592 DEVMUN CHOUBEY 17/05/2021~~30/05/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
24 409254 02/06/2021~~15/06/2021~~14 12 JHURA MAIN ROAD SE SHAMSHAN GHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901083627)

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 SUSHILA DEVI 05/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7476 1026 0
2 SUSHILA DEVI 12/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7478 1026 0
3 SUSHILA DEVI 19/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8750 1026 0
4 SUSHILA DEVI 26/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8755 1026 0
5 SUSHILA DEVI 02/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10290 1026 0
6 SUSHILA DEVI 09/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10292 1026 0
7 SUSHILA DEVI 01/10/2019 6 SUGRIV BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901297494) 14961 1026 0
8 SUSHILA DEVI 05/11/2019 6 SUGRIV BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901297494) 17619 1026 0
9 SUSHILA DEVI 11/11/2019 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494) 18157 1026 0
10 SUSHILA DEVI 18/11/2019 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494) 18159 1026 0
11 DEVMUN CHOUBEY 07/01/2020 6 DEMUN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901371071) 22769 1026 0
12 SUSHILA DEVI 07/01/2020 6 DEMUN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901371071) 22769 1026 0
13 DEVMUN CHOUBEY 14/01/2020 6 DEMUN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901371071) 22770 1026 0
Sub Total FY 1920 78 13338 0
14 DEVMUN CHOUBEY 06/07/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225) 7003 1164 0
15 SUSHILA DEVI 06/07/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225) 7003 1164 0
16 DEVMUN CHOUBEY 13/07/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225) 7005 1164 0
17 SUSHILA DEVI 13/07/2020 6 NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410225) 7005 1164 0
18 DEVMUN CHOUBEY 21/07/2020 6 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8557 1164 0
19 SUSHILA DEVI 21/07/2020 6 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8557 1164 0
20 DEVMUN CHOUBEY 28/07/2020 5 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8559 970 0
21 SUSHILA DEVI 28/07/2020 6 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8559 1164 0
22 DEVMUN CHOUBEY 29/08/2020 6 SHOBHNATH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462595) 12920 1164 0
23 SUSHILA DEVI 29/08/2020 6 SHOBHNATH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462595) 12919 1164 0
24 DEVMUN CHOUBEY 23/09/2020 6 PUSHPA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445391) 17011 1164 0
25 SUSHILA DEVI 23/09/2020 6 PUSHPA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445391) 17011 1164 0
26 DEVMUN CHOUBEY 30/09/2020 6 PUSHPA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445391) 17012 1164 0
27 SUSHILA DEVI 30/09/2020 6 PUSHPA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901445391) 17012 1164 0
Sub Total FY 2021 83 16102 0
28 DEVMUN CHOUBEY 05/04/2021 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492) 97 2700 0
29 SUSHILA DEVI 05/04/2021 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492) 97 2700 0
30 DEVMUN CHOUBEY 19/04/2021 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492) 2267 2700 0
31 SUSHILA DEVI 19/04/2021 12 AMIT TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541492) 2267 2700 0
32 DEVMUN CHOUBEY 03/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 3793 2700 0
33 SUSHILA DEVI 03/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 3793 2700 0
34 DEVMUN CHOUBEY 17/05/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 5521 2700 0
35 DEVMUN CHOUBEY 02/06/2021 12 JHURA MAIN ROAD SE SHAMSHAN GHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901083627) 7551 2700 0
Sub Total FY 2122 96 21600 0