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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/514 Family Id: 514
Name of Head of Household: ARVIND CHAUBEY
Name of Father/Husband: SRINATH CHAUBEY
Category: OTH
Date of Registration: 12/27/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 514
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARVIND CHAUBEY Male 50 Punjab National Bank
2 RAJ RANJAN CHOUBEY Male 25 Punjab National Bank
3 RAKHI CHOUBEY Female 23


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 498408 ARVIND CHAUBEY 11/10/2019~~24/10/2019~~14 12
2 498409 RAJ RANJAN CHOUBEY 11/10/2019~~24/10/2019~~14 12
3 523438 ARVIND CHAUBEY 31/10/2019~~13/11/2019~~14 12
4 523439 RAJ RANJAN CHOUBEY 31/10/2019~~13/11/2019~~14 12
5 1379975 03/02/2022~~16/02/2022~~14 12
6 124675 19/04/2023~~02/05/2023~~14 12
7 559812 11/07/2023~~24/07/2023~~14 12
8 842477 26/09/2023~~09/10/2023~~14 12
9 949802 18/10/2023~~31/10/2023~~14 12
10 1031217 07/11/2023~~20/11/2023~~14 12
11 1068068 23/11/2023~~06/12/2023~~14 12
12 1143859 16/12/2023~~29/12/2023~~14 12
13 1235665 19/01/2024~~01/02/2024~~14 12
14 1303130 08/02/2024~~11/02/2024~~4 4
15 1347159 18/02/2024~~02/03/2024~~14 12
16 9139 02/04/2024~~15/04/2024~~14 14
17 120996 16/04/2024~~29/04/2024~~14 14
18 213880 30/04/2024~~13/05/2024~~14 14
19 357764 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 498408 ARVIND CHAUBEY 11/10/2019~~24/10/2019~~14 12 DILIP CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297601)
2 498409 RAJ RANJAN CHOUBEY 11/10/2019~~24/10/2019~~14 12 DILIP CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297601)
3 523438 ARVIND CHAUBEY 31/10/2019~~13/11/2019~~14 12 DILIP CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297601)
4 523439 RAJ RANJAN CHOUBEY 31/10/2019~~13/11/2019~~14 12 DILIP CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297601)
5 1379975 03/02/2022~~16/02/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
6 124675 19/04/2023~~02/05/2023~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306)
7 559812 11/07/2023~~24/07/2023~~14 12 SURYADEV CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653568)
8 842477 26/09/2023~~09/10/2023~~14 12 RAKESH TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902886316)
9 949802 18/10/2023~~31/10/2023~~14 12 ANIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896423)
10 1031217 07/11/2023~~20/11/2023~~14 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896425)
11 1068068 23/11/2023~~06/12/2023~~14 12 SUSHMA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902574034)
12 1143859 16/12/2023~~29/12/2023~~14 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
13 1235665 19/01/2024~~01/02/2024~~14 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
14 1303130 08/02/2024~~11/02/2024~~4 4 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873)
15 1347159 18/02/2024~~02/03/2024~~14 12 RAJU TIWARY KA TCB NIRMAN (3407001020/IF/7080903042038)
16 9139 02/04/2024~~15/04/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
17 120996 16/04/2024~~29/04/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
18 213880 30/04/2024~~13/05/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)
19 357764 25/05/2024~~07/06/2024~~14 14 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471)

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 ARVIND CHAUBEY 31/10/2019 12 DILIP CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297601) 17130 2052 0
2 RAJ RANJAN CHOUBEY 31/10/2019 12 DILIP CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297601) 17130 2052 0
Sub Total FY 1920 24 4104 0
3 RAJ RANJAN CHOUBEY 03/02/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 26617 2700 0
Sub Total FY 2122 12 2700 0
4 RAJ RANJAN CHOUBEY 19/04/2023 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306) 2489 3060 0
5 RAJ RANJAN CHOUBEY 11/07/2023 12 SURYADEV CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902653568) 11288 3060 0
6 RAJ RANJAN CHOUBEY 26/09/2023 6 RAKESH TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902886316) 16947 1530 0
7 RAJ RANJAN CHOUBEY 03/10/2023 6 RAKESH TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902886316) 16948 1530 0
8 RAJ RANJAN CHOUBEY 18/10/2023 12 ANIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896423) 20212 3060 0
9 RAJ RANJAN CHOUBEY 07/11/2023 10 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902896425) 22493 2550 0
10 RAJ RANJAN CHOUBEY 23/11/2023 12 SUSHMA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902574034) 23322 3060 0
11 RAJ RANJAN CHOUBEY 16/12/2023 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 25116 3060 0
12 RAJ RANJAN CHOUBEY 09/02/2024 3 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873) 28392 765 0
13 RAJ RANJAN CHOUBEY 18/02/2024 12 RAJU TIWARY KA TCB NIRMAN (3407001020/IF/7080903042038) 29555 3060 0
Sub Total FY 2324 97 24735 0
14 RAJ RANJAN CHOUBEY 02/04/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 256 3264 0
15 RAJ RANJAN CHOUBEY 16/04/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 2553 3264 0
16 RAJ RANJAN CHOUBEY 30/04/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 4602 3264 0
17 RAJ RANJAN CHOUBEY 25/05/2024 12 JAGNARAYAN CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082471) 7522 3264 0
Sub Total FY 2425 48 13056 0