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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/366 Family Id: 366
Name of Head of Household: URMILA DEVI
Name of Father/Husband: SHIVKUMAR CHOUDHARY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 366
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA DEVI Female 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 355632 URMILA DEVI 29/07/2019~~11/08/2019~~14 12
2 396235 14/08/2019~~27/08/2019~~14 12
3 449089 07/09/2019~~20/09/2019~~14 12
4 471241 21/09/2019~~04/10/2019~~14 12
5 411054 20/08/2020~~02/09/2020~~14 12
6 464492 03/09/2020~~16/09/2020~~14 12
7 531473 19/09/2020~~02/10/2020~~14 12
8 596109 03/10/2020~~16/10/2020~~14 12
9 719151 23/10/2020~~05/11/2020~~14 12
10 795856 06/11/2020~~19/11/2020~~14 12
11 1108125 11/01/2021~~24/01/2021~~14 12
12 1157278 25/01/2021~~07/02/2021~~14 12
13 195020 28/04/2021~~11/05/2021~~14 12
14 428541 05/06/2021~~18/06/2021~~14 12
15 736465 29/09/2021~~12/10/2021~~14 12
16 820363 20/10/2021~~02/11/2021~~14 12
17 941546 11/11/2021~~24/11/2021~~14 12
18 1022633 25/11/2021~~08/12/2021~~14 12
19 1108283 09/12/2021~~22/12/2021~~14 12
20 1180206 23/12/2021~~05/01/2022~~14 12
21 1252368 06/01/2022~~19/01/2022~~14 12
22 807911 10/01/2023~~23/01/2023~~14 12
23 885069 24/01/2023~~06/02/2023~~14 12
24 979236 11/02/2023~~24/02/2023~~14 12
25 1053100 25/02/2023~~10/03/2023~~14 12
26 1127084 11/03/2023~~24/03/2023~~14 12
27 191416 03/05/2023~~16/05/2023~~14 12
28 1076262 25/11/2023~~08/12/2023~~14 12
29 1122997 10/12/2023~~23/12/2023~~14 12
30 5074 02/04/2024~~15/04/2024~~14 14
31 115207 16/04/2024~~29/04/2024~~14 14
32 212712 30/04/2024~~13/05/2024~~14 14
33 354233 25/05/2024~~07/06/2024~~14 14
34 586022 16/07/2024~~29/07/2024~~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 355632 URMILA DEVI 29/07/2019~~11/08/2019~~14 12 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901330906)
2 396235 14/08/2019~~27/08/2019~~14 12 MD YUNUS KHAN KA TCB NIRMAN (3407001015/IF/7080901338494)
3 449089 07/09/2019~~20/09/2019~~14 12 RAJESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349517)
4 471241 21/09/2019~~04/10/2019~~14 12 SAMINA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080901349529)
5 411054 20/08/2020~~02/09/2020~~14 12 RAKESH CHUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901460149)
6 464492 03/09/2020~~16/09/2020~~14 12 NURBANI BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460133)
7 531473 19/09/2020~~02/10/2020~~14 12 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472391)
8 596109 03/10/2020~~16/10/2020~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
9 719151 23/10/2020~~05/11/2020~~14 12 SHAKUNTALA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901494482)
10 795856 06/11/2020~~19/11/2020~~14 12 SHAKUNTALA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901494482)
11 1108125 11/01/2021~~24/01/2021~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
12 1157278 25/01/2021~~07/02/2021~~14 12 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)
13 195020 28/04/2021~~11/05/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
14 428541 05/06/2021~~18/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2217038 (3407001015/IF/IAY/1071973)
15 736465 29/09/2021~~12/10/2021~~14 12 ANKIT CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916800)
16 820363 20/10/2021~~02/11/2021~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916798)
17 941546 11/11/2021~~24/11/2021~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
18 1022633 25/11/2021~~08/12/2021~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
19 1108283 09/12/2021~~22/12/2021~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
20 1180206 23/12/2021~~05/01/2022~~14 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081)
21 1252368 06/01/2022~~19/01/2022~~14 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)
22 807911 10/01/2023~~23/01/2023~~14 12 RAJDEV CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480735)
23 885069 24/01/2023~~06/02/2023~~14 12 KHATA 108 ME TCB NIRMAN (3407001015/IF/7080902480806)
24 979236 11/02/2023~~24/02/2023~~14 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656)
25 1053100 25/02/2023~~10/03/2023~~14 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656)
26 1127084 11/03/2023~~24/03/2023~~14 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656)
27 191416 03/05/2023~~16/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH151264160 (3407001010/IF/IAY/1809187)
28 1076262 25/11/2023~~08/12/2023~~14 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067)
29 1122997 10/12/2023~~23/12/2023~~14 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067)
30 5074 02/04/2024~~15/04/2024~~14 14 VINIT CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173238)
31 115207 16/04/2024~~29/04/2024~~14 14 ABHISHEK KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173225)
32 212712 30/04/2024~~13/05/2024~~14 14 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227)
33 354233 25/05/2024~~07/06/2024~~14 14 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253)
34 586022 16/07/2024~~29/07/2024~~14 14 MADHU KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790166)

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 URMILA DEVI 29/07/2019 6 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901330906) 9736 1026 0
2 URMILA DEVI 05/08/2019 7 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901330906) 9738 1197 0
3 URMILA DEVI 14/08/2019 6 MD YUNUS KHAN KA TCB NIRMAN (3407001015/IF/7080901338494) 11562 1026 0
4 URMILA DEVI 21/08/2019 6 MD YUNUS KHAN KA TCB NIRMAN (3407001015/IF/7080901338494) 11564 1026 0
5 URMILA DEVI 07/09/2019 6 RAJESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349517) 13406 1026 0
6 URMILA DEVI 14/09/2019 6 RAJESH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901349517) 13408 1026 0
Sub Total FY 1920 37 6327 0
7 URMILA DEVI 20/08/2020 6 RAKESH CHUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901460149) 11914 1164 0
8 URMILA DEVI 27/08/2020 6 RAKESH CHUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901460149) 11916 1164 0
9 URMILA DEVI 02/09/2020 6 NURBANI BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460133) 13718 1164 0
10 URMILA DEVI 09/09/2020 6 NURBANI BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460133) 13720 1164 0
11 URMILA DEVI 19/09/2020 6 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472391) 16461 1164 0
12 URMILA DEVI 26/09/2020 7 PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901472391) 16463 1358 0
13 URMILA DEVI 03/10/2020 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 18676 1164 0
14 URMILA DEVI 10/10/2020 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 18679 1164 0
15 URMILA DEVI 23/10/2020 6 SHAKUNTALA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901494482) 22260 1164 0
16 URMILA DEVI 30/10/2020 6 SHAKUNTALA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901494482) 22261 1164 0
17 URMILA DEVI 06/11/2020 7 SHAKUNTALA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901494482) 24576 1358 0
18 URMILA DEVI 11/01/2021 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 33172 1164 0
19 URMILA DEVI 18/01/2021 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 33175 1164 0
20 URMILA DEVI 25/01/2021 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 34820 1164 0
21 URMILA DEVI 01/02/2021 6 MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202) 34823 1164 0
Sub Total FY 2021 92 17848 0
22 URMILA DEVI 28/04/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 3692 2700 0
23 URMILA DEVI 05/06/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2217038 (3407001015/IF/IAY/1071973) 7768 2700 0
24 URMILA DEVI 20/10/2021 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916798) 16424 2700 0
25 URMILA DEVI 11/11/2021 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 18817 2700 0
26 URMILA DEVI 25/11/2021 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 20304 2700 0
27 URMILA DEVI 09/12/2021 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 22013 2700 0
28 URMILA DEVI 23/12/2021 12 GRAM HUR ME MADHURI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335081) 23024 2700 0
29 URMILA DEVI 06/01/2022 12 RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967) 24149 2700 0
Sub Total FY 2122 96 21600 0
30 URMILA DEVI 10/01/2023 12 RAJDEV CHOUDHARY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480735) 18895 2844 0
31 URMILA DEVI 24/01/2023 12 KHATA 108 ME TCB NIRMAN (3407001015/IF/7080902480806) 20266 2844 0
32 URMILA DEVI 11/02/2023 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656) 22049 2844 0
33 URMILA DEVI 25/02/2023 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656) 23511 2844 0
34 URMILA DEVI 11/03/2023 12 ANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430656) 25089 2844 0
Sub Total FY 2223 60 14220 0
35 URMILA DEVI 03/05/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH151264160 (3407001010/IF/IAY/1809187) 4078 3060 0
36 URMILA DEVI 25/11/2023 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067) 23494 3060 0
37 URMILA DEVI 10/12/2023 12 RAJU KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903085067) 24588 3060 0
Sub Total FY 2324 36 9180 0
38 URMILA DEVI 02/04/2024 12 VINIT CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173238) 121 3264 0
39 URMILA DEVI 16/04/2024 12 ABHISHEK KUMAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173225) 2391 3264 0
40 URMILA DEVI 30/04/2024 12 ASHISH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173227) 4629 3264 0
41 URMILA DEVI 25/05/2024 12 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253) 7451 3264 0
Sub Total FY 2425 48 13056 0