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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/728 Family Id: 728
Name of Head of Household: SHIVAN KUMAR
Name of Father/Husband: DINESH RAY
Category: OTH
Date of Registration: 8/20/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 728
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVAN KUMAR Male 32 Punjab National 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 787838 SHIVAN KUMAR 12/11/2019~~18/11/2019~~7 6
2 814636 19/11/2019~~25/11/2019~~7 6
3 839623 26/11/2019~~01/12/2019~~6 6
4 922105 24/12/2019~~29/12/2019~~6 6
5 941084 30/12/2019~~05/01/2020~~7 6
6 984733 14/01/2020~~19/01/2020~~6 6
7 1046350 04/02/2020~~09/02/2020~~6 6
8 1094469 24/02/2020~~01/03/2020~~7 6
9 1171069 16/03/2020~~29/03/2020~~14 12
10 210549 08/06/2020~~14/06/2020~~7 6
11 351517 29/06/2020~~12/07/2020~~14 12
12 607608 24/08/2020~~30/08/2020~~7 6
13 634174 31/08/2020~~06/09/2020~~7 6
14 681512 07/09/2020~~13/09/2020~~7 6
15 932529 28/09/2020~~04/10/2020~~7 6
16 1153544 14/10/2020~~18/10/2020~~5 5
17 1310485 28/10/2020~~02/11/2020~~6 6
18 1444865 10/11/2020~~15/11/2020~~6 6
19 1509863 17/11/2020~~22/11/2020~~6 6
20 1698015 08/12/2020~~14/12/2020~~7 6
21 1756634 15/12/2020~~20/12/2020~~6 6
22 1889813 30/12/2020~~04/01/2021~~6 6
23 1948841 06/01/2021~~11/01/2021~~6 6
24 1994410 12/01/2021~~18/01/2021~~7 6
25 2032376 19/01/2021~~24/01/2021~~6 6
26 81226 07/04/2021~~12/04/2021~~6 6
27 153804 14/04/2021~~19/04/2021~~6 6
28 961458 17/08/2021~~23/08/2021~~7 6
29 1068993 08/09/2021~~13/09/2021~~6 6
30 1316765 19/10/2021~~25/10/2021~~7 6
31 1375880 28/10/2021~~01/11/2021~~5 5
32 1417283 02/11/2021~~08/11/2021~~7 6
33 1452263 09/11/2021~~15/11/2021~~7 6
34 1531012 23/11/2021~~29/11/2021~~7 6
35 1625025 07/12/2021~~13/12/2021~~7 6
36 1973309 16/02/2022~~21/02/2022~~6 6
37 2054399 08/03/2022~~14/03/2022~~7 6
38 355584 26/07/2022~~01/08/2022~~7 6
39 405705 02/08/2022~~08/08/2022~~7 6
40 645274 20/09/2022~~26/09/2022~~7 6
41 705415 28/09/2022~~03/10/2022~~6 6
42 1101720 07/12/2022~~12/12/2022~~6 6
43 1178290 21/12/2022~~27/12/2022~~7 6
44 1301921 11/01/2023~~16/01/2023~~6 6
45 1363640 18/01/2023~~23/01/2023~~6 6
46 1398965 25/01/2023~~30/01/2023~~6 6
47 454085 01/06/2023~~05/06/2023~~5 5

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 787838 SHIVAN KUMAR 12/11/2019~~18/11/2019~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
2 814636 19/11/2019~~25/11/2019~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
3 839623 26/11/2019~~01/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
4 922105 24/12/2019~~29/12/2019~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
5 941084 30/12/2019~~05/01/2020~~7 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
6 984733 14/01/2020~~19/01/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
7 1046350 04/02/2020~~09/02/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
8 1094469 24/02/2020~~01/03/2020~~7 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
9 1171069 16/03/2020~~29/03/2020~~14 12 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
10 210549 08/06/2020~~14/06/2020~~7 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
11 351517 29/06/2020~~12/07/2020~~14 12 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
12 607608 24/08/2020~~30/08/2020~~7 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
13 634174 31/08/2020~~06/09/2020~~7 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
14 681512 07/09/2020~~13/09/2020~~7 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
15 932529 28/09/2020~~04/10/2020~~7 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
16 1153544 14/10/2020~~18/10/2020~~5 5 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
17 1310485 28/10/2020~~02/11/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
18 1444865 10/11/2020~~15/11/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
19 1509863 17/11/2020~~22/11/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
20 1698015 08/12/2020~~14/12/2020~~7 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
21 1756634 15/12/2020~~20/12/2020~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
22 1889813 30/12/2020~~04/01/2021~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
23 1948841 06/01/2021~~11/01/2021~~6 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799)
24 1994410 12/01/2021~~18/01/2021~~7 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
25 2032376 19/01/2021~~24/01/2021~~6 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
26 81226 07/04/2021~~12/04/2021~~6 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
27 153804 14/04/2021~~19/04/2021~~6 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527)
28 961458 17/08/2021~~23/08/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
29 1068993 08/09/2021~~13/09/2021~~6 6 MUKESH KUMAR GHAR SE TETARIYA TALAB TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134956)
30 1316765 19/10/2021~~25/10/2021~~7 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921)
31 1375880 28/10/2021~~01/11/2021~~5 5 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921)
32 1417283 02/11/2021~~08/11/2021~~7 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921)
33 1452263 09/11/2021~~15/11/2021~~7 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921)
34 1531012 23/11/2021~~29/11/2021~~7 6 gram mangrodih me MANOJ SINGH ke jamin par tcb nirman (3419012021/IF/7080901450447)
35 1625025 07/12/2021~~13/12/2021~~7 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921)
36 1973309 16/02/2022~~21/02/2022~~6 6 Gram mangrodih me Dinesh ray ke jamin par pasu shed nirman. (3419012021/IF/7080902077389)
37 2054399 08/03/2022~~14/03/2022~~7 6 Gram mangrodih me Dinesh ray ke jamin par pasu shed nirman. (3419012021/IF/7080902077389)
38 355584 26/07/2022~~01/08/2022~~7 6 Gram mangrodih me Dinesh ray ke jamin par pasu shed nirman. (3419012021/IF/7080902077389)
39 405705 02/08/2022~~08/08/2022~~7 6 Gram mangrodih me Dinesh ray ke jamin par pasu shed nirman. (3419012021/IF/7080902077389)
40 645274 20/09/2022~~26/09/2022~~7 6 Gram mangrodih me pardip ray ke jamin par pasu shed nirman. (3419012021/IF/7080902077402)
41 705415 28/09/2022~~03/10/2022~~6 6 Gram mangrodih me pardip ray ke jamin par pasu shed nirman. (3419012021/IF/7080902077402)
42 1101720 07/12/2022~~12/12/2022~~6 6 Kiran singh ke jameen par cow shed nirman (3419012021/IF/7080902258678)
43 1178290 21/12/2022~~27/12/2022~~7 6 Kiran singh ke jameen par cow shed nirman (3419012021/IF/7080902258678)
44 1301921 11/01/2023~~16/01/2023~~6 6 Kiran singh ke jameen par cow shed nirman (3419012021/IF/7080902258678)
45 1363640 18/01/2023~~23/01/2023~~6 6 Kiran singh ke jameen par cow shed nirman (3419012021/IF/7080902258678)
46 1398965 25/01/2023~~30/01/2023~~6 6 Kiran singh ke jameen par cow shed nirman (3419012021/IF/7080902258678)

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 SHIVAN KUMAR 12/11/2019 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 19204 1026 0
2 SHIVAN KUMAR 19/11/2019 1 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 20521 171 0
3 SHIVAN KUMAR 24/12/2019 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 24481 1026 0
4 SHIVAN KUMAR 30/12/2019 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 25220 1026 0
5 SHIVAN KUMAR 14/01/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 26653 1026 0
6 SHIVAN KUMAR 04/02/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 28752 1026 0
7 SHIVAN KUMAR 24/02/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 30095 1026 0
Sub Total FY 1920 37 6327 0
8 SHIVAN KUMAR 08/06/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 4697 1164 0
9 SHIVAN KUMAR 29/06/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 7135 1164 0
10 SHIVAN KUMAR 06/07/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 7427 1164 0
11 SHIVAN KUMAR 24/08/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 12633 1164 0
12 SHIVAN KUMAR 31/08/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 13084 1164 0
13 SHIVAN KUMAR 07/09/2020 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 13889 1164 0
14 SHIVAN KUMAR 28/09/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 18932 1164 0
15 SHIVAN KUMAR 14/10/2020 5 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 23225 970 0
16 SHIVAN KUMAR 28/10/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 26820 1164 0
17 SHIVAN KUMAR 10/11/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 29728 1164 0
18 SHIVAN KUMAR 17/11/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 31089 1164 0
19 SHIVAN KUMAR 08/12/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 35354 1164 0
20 SHIVAN KUMAR 15/12/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 36498 1164 0
21 SHIVAN KUMAR 30/12/2020 6 CHAMELI DEVI KE JAMIN PAR BAKARI SHED NIRMAN (3419012021/IF/7080901363799) 38842 1164 0
22 SHIVAN KUMAR 12/01/2021 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 41327 1164 0
Sub Total FY 2021 89 17266 0
23 SHIVAN KUMAR 07/04/2021 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 945 1350 0
24 SHIVAN KUMAR 14/04/2021 6 Neeraj Kumar S/O Shree Paty Roy Ke Jamin Me Shicai Kup Nirman (3419012021/IF/7080901239527) 2398 1350 0
25 SHIVAN KUMAR 17/08/2021 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957) 19266 1350 0
26 SHIVAN KUMAR 20/10/2021 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921) 25573 1350 0
27 SHIVAN KUMAR 28/10/2021 5 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921) 26757 1125 0
28 SHIVAN KUMAR 02/11/2021 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921) 27455 1350 0
29 SHIVAN KUMAR 09/11/2021 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921) 28069 1350 0
30 SHIVAN KUMAR 23/11/2021 6 gram mangrodih me MANOJ SINGH ke jamin par tcb nirman (3419012021/IF/7080901450447) 30004 1350 0
31 SHIVAN KUMAR 08/12/2021 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921) 31992 1350 0
32 SHIVAN KUMAR 16/02/2022 6 Gram mangrodih me Dinesh ray ke jamin par pasu shed nirman. (3419012021/IF/7080902077389) 42274 1350 0
33 SHIVAN KUMAR 08/03/2022 6 Gram mangrodih me Dinesh ray ke jamin par pasu shed nirman. (3419012021/IF/7080902077389) 46537 1350 0
Sub Total FY 2122 65 14625 0
34 SHIVAN KUMAR 02/08/2022 6 Gram mangrodih me Dinesh ray ke jamin par pasu shed nirman. (3419012021/IF/7080902077389) 12509 1350 0
35 SHIVAN KUMAR 20/09/2022 6 Gram mangrodih me pardip ray ke jamin par pasu shed nirman. (3419012021/IF/7080902077402) 23305 1422 0
36 SHIVAN KUMAR 28/09/2022 6 Gram mangrodih me pardip ray ke jamin par pasu shed nirman. (3419012021/IF/7080902077402) 25710 1422 0
37 SHIVAN KUMAR 07/12/2022 6 Kiran singh ke jameen par cow shed nirman (3419012021/IF/7080902258678) 36019 1422 0
38 SHIVAN KUMAR 21/12/2022 6 Kiran singh ke jameen par cow shed nirman (3419012021/IF/7080902258678) 38110 1422 0
39 SHIVAN KUMAR 11/01/2023 6 Kiran singh ke jameen par cow shed nirman (3419012021/IF/7080902258678) 40518 1422 0
40 SHIVAN KUMAR 18/01/2023 6 Kiran singh ke jameen par cow shed nirman (3419012021/IF/7080902258678) 42506 1422 0
Sub Total FY 2223 42 9882 0