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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/17260 Family Id: 17260
Name of Head of Household: Sanjiv Kumar Choubey
Name of Father/Husband: Devnath choubey
Category: OTH
Date of Registration: 2/23/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 17260
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjiv Kumar Choubey Male 34 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 1086342 Sanjiv Kumar Choubey 03/03/2023~~16/03/2023~~14 12
2 1188590 23/03/2023~~29/03/2023~~7 6
3 17096 02/04/2023~~15/04/2023~~14 12
4 107616 16/04/2023~~29/04/2023~~14 12
5 165748 30/04/2023~~13/05/2023~~14 12
6 249676 14/05/2023~~27/05/2023~~14 12
7 334197 28/05/2023~~10/06/2023~~14 12
8 414625 11/06/2023~~24/06/2023~~14 12
9 492485 25/06/2023~~08/07/2023~~14 12
10 547613 09/07/2023~~22/07/2023~~14 12
11 8216 02/04/2024~~15/04/2024~~14 14
12 115435 16/04/2024~~29/04/2024~~14 14
13 216593 30/04/2024~~13/05/2024~~14 14
14 359192 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 1086342 Sanjiv Kumar Choubey 03/03/2023~~16/03/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
2 1188590 23/03/2023~~29/03/2023~~7 6 RANJANA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902566728)
3 17096 02/04/2023~~15/04/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
4 107616 16/04/2023~~29/04/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
5 165748 30/04/2023~~13/05/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
6 249676 14/05/2023~~27/05/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
7 334197 28/05/2023~~10/06/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
8 414625 11/06/2023~~24/06/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
9 492485 25/06/2023~~08/07/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
10 547613 09/07/2023~~22/07/2023~~14 12 KRISHNA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756943)
11 8216 02/04/2024~~15/04/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
12 115435 16/04/2024~~29/04/2024~~14 14 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058)
13 216593 30/04/2024~~13/05/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
14 359192 25/05/2024~~07/06/2024~~14 14 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851)

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 Sanjiv Kumar Choubey 03/03/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 24196 2844 0
2 Sanjiv Kumar Choubey 23/03/2023 6 RANJANA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902566728) 26153 1422 0
Sub Total FY 2223 18 4266 0
3 Sanjiv Kumar Choubey 02/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 249 3060 0
4 Sanjiv Kumar Choubey 16/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 2126 3060 0
5 Sanjiv Kumar Choubey 30/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 3392 3060 0
6 Sanjiv Kumar Choubey 14/05/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 4963 3060 0
7 Sanjiv Kumar Choubey 28/05/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 6504 3060 0
8 Sanjiv Kumar Choubey 11/06/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 8051 3060 0
9 Sanjiv Kumar Choubey 25/06/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 9670 3060 0
10 Sanjiv Kumar Choubey 09/07/2023 12 KRISHNA CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902756943) 10955 3060 0
Sub Total FY 2324 96 24480 0
11 Sanjiv Kumar Choubey 02/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 190 3264 0
12 Sanjiv Kumar Choubey 16/04/2024 12 HAKIM ANSARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088058) 2405 3264 0
13 Sanjiv Kumar Choubey 30/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 4696 3264 0
14 Sanjiv Kumar Choubey 25/05/2024 12 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851) 7545 3264 0
Sub Total FY 2425 48 13056 0