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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-002-103/1321 Family Id: 1321
Name of Head of Household: SACHIN SETH
Name of Father/Husband: NANDLAL SETH
Category: OTH
Date of Registration: 6/11/2020
Address:
Villages:
Panchayat: CHANDANI
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 1321
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SACHIN SETH Male 25 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 156198 SACHIN SETH 25/04/2021~~08/05/2021~~14 12
2 1163723 18/12/2021~~31/12/2021~~14 12
3 1392663 06/02/2022~~19/02/2022~~14 12
4 1480816 06/03/2022~~19/03/2022~~14 12
5 793470 06/01/2023~~19/01/2023~~14 12
6 872480 21/01/2023~~03/02/2023~~14 12
7 955447 06/02/2023~~19/02/2023~~14 12
8 1038068 22/02/2023~~07/03/2023~~14 12
9 1120272 10/03/2023~~23/03/2023~~14 12
10 2191 04/04/2023~~17/04/2023~~14 12
11 124146 18/04/2023~~01/05/2023~~14 12
12 194976 05/05/2023~~18/05/2023~~14 12
13 281671 19/05/2023~~01/06/2023~~14 12
14 1211848 10/01/2024~~16/01/2024~~7 6
15 1260427 27/01/2024~~09/02/2024~~14 12
16 1482061 22/03/2024~~28/03/2024~~7 7
17 43609 03/04/2024~~16/04/2024~~14 14
18 156306 20/04/2024~~03/05/2024~~14 14
19 331652 22/05/2024~~04/06/2024~~14 14
20 416300 06/06/2024~~19/06/2024~~14 14
21 493180 20/06/2024~~03/07/2024~~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 156198 SACHIN SETH 25/04/2021~~08/05/2021~~14 12 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578)
2 1163723 18/12/2021~~31/12/2021~~14 12 ग्राम चन्दनी में रघुवर साह पिता हरिहर साह के खेत में डोभा निर्माण(60X60X10) (3407002002/IF/7080901532490)
3 1392663 06/02/2022~~19/02/2022~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
4 1480816 06/03/2022~~19/03/2022~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
5 793470 06/01/2023~~19/01/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
6 872480 21/01/2023~~03/02/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
7 955447 06/02/2023~~19/02/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
8 1038068 22/02/2023~~07/03/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
9 1120272 10/03/2023~~23/03/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
10 2191 04/04/2023~~17/04/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
11 124146 18/04/2023~~01/05/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
12 194976 05/05/2023~~18/05/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
13 281671 19/05/2023~~01/06/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
14 1211848 10/01/2024~~16/01/2024~~7 6 PRASANT KUMAR RAJAK KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903060215)
15 1260427 27/01/2024~~09/02/2024~~14 12 GRAM PANCHAAYAT CHANDANI ME RAJMAN BAITHA KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903067843)
16 1482061 22/03/2024~~28/03/2024~~7 7 GRAM PANCHAAYAT CHANDANI ME KALAWANTI DEVI KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903067835)
17 43609 03/04/2024~~16/04/2024~~14 14 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922)
18 156306 20/04/2024~~03/05/2024~~14 14 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922)
19 331652 22/05/2024~~04/06/2024~~14 14 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922)
20 416300 06/06/2024~~19/06/2024~~14 14 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922)
21 493180 20/06/2024~~03/07/2024~~14 14 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922)

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 SACHIN SETH 25/04/2021 6 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578) 3253 1350 0
2 SACHIN SETH 02/05/2021 6 VINAY RAM KE KHET DOBHA NIRMAN (3407002002/IF/7080901554578) 3257 1350 0
3 SACHIN SETH 06/02/2022 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 23157 1350 0
4 SACHIN SETH 13/02/2022 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 23159 1350 0
Sub Total FY 2122 24 5400 0
5 SACHIN SETH 07/01/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 7312 1422 0
6 SACHIN SETH 14/01/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 7313 1422 0
7 SACHIN SETH 21/01/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 8072 1422 0
8 SACHIN SETH 28/01/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 8073 1422 0
9 SACHIN SETH 06/02/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 8882 1422 0
10 SACHIN SETH 13/02/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 8883 1422 0
11 SACHIN SETH 22/02/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 9791 1422 0
12 SACHIN SETH 01/03/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 9792 1422 0
13 SACHIN SETH 10/03/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 10420 1422 0
14 SACHIN SETH 17/03/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 10421 1422 0
Sub Total FY 2223 60 14220 0
15 SACHIN SETH 04/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1 1530 0
16 SACHIN SETH 11/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 3 1530 0
17 SACHIN SETH 18/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 864 1530 0
18 SACHIN SETH 25/04/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 866 1530 0
19 SACHIN SETH 05/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1320 1530 0
20 SACHIN SETH 12/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1322 1530 0
21 SACHIN SETH 19/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1649 1530 0
22 SACHIN SETH 26/05/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 1651 1530 0
23 SACHIN SETH 10/01/2024 6 PRASANT KUMAR RAJAK KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903060215) 6343 1530 0
24 SACHIN SETH 27/01/2024 6 GRAM PANCHAAYAT CHANDANI ME RAJMAN BAITHA KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903067843) 7165 1530 0
25 SACHIN SETH 03/02/2024 6 GRAM PANCHAAYAT CHANDANI ME RAJMAN BAITHA KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903067843) 7166 1530 0
Sub Total FY 2324 66 16830 0
26 SACHIN SETH 03/04/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 162 1632 0
27 SACHIN SETH 10/04/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 163 1632 0
28 SACHIN SETH 20/04/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 695 1632 0
29 SACHIN SETH 22/05/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 1773 1632 0
30 SACHIN SETH 29/05/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 1775 1632 0
31 SACHIN SETH 06/06/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 2517 1632 0
32 SACHIN SETH 13/06/2024 6 GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922) 2519 1632 0
Sub Total FY 2425 42 11424 0