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Deleted on Date 16/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/965 Family Id: 965
Name of Head of Household: Byas singh
Name of Father/Husband: Haso singj
Category: OTH
Date of Registration: 3/14/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 965
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Byash singh Male 44 Union 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 53040 Byash singh 08/04/2019~~14/04/2019~~7 6
2 94990 16/04/2019~~21/04/2019~~6 6
3 131961 23/04/2019~~28/04/2019~~6 6
4 657236 10/09/2019~~15/09/2019~~6 6
5 768440 05/11/2019~~11/11/2019~~7 6
6 787791 12/11/2019~~18/11/2019~~7 6
7 962597 06/01/2020~~12/01/2020~~7 6
8 984652 14/01/2020~~19/01/2020~~6 6
9 1026812 28/01/2020~~02/02/2020~~6 6
10 1046413 04/02/2020~~09/02/2020~~6 6
11 1069500 11/02/2020~~16/02/2020~~6 6
12 1117096 25/02/2020~~01/03/2020~~6 6
13 1170932 16/03/2020~~29/03/2020~~14 12
14 465638 20/07/2020~~26/07/2020~~7 6
15 690185 07/09/2020~~13/09/2020~~7 6
16 727869 14/09/2020~~20/09/2020~~7 6
17 814895 21/09/2020~~27/09/2020~~7 6
18 948247 29/09/2020~~04/10/2020~~6 6
19 1035151 06/10/2020~~11/10/2020~~6 6
20 1140724 13/10/2020~~18/10/2020~~6 6
21 1304420 28/10/2020~~02/11/2020~~6 6
22 1373943 03/11/2020~~08/11/2020~~6 6
23 1444598 10/11/2020~~15/11/2020~~6 6
24 1509593 17/11/2020~~22/11/2020~~6 6
25 1569476 24/11/2020~~29/11/2020~~6 6
26 1632377 01/12/2020~~06/12/2020~~6 6
27 1697293 08/12/2020~~14/12/2020~~7 6
28 1745988 15/12/2020~~21/12/2020~~7 6
29 1809945 22/12/2020~~28/12/2020~~7 6
30 80849 07/04/2021~~12/04/2021~~6 6
31 153063 14/04/2021~~26/04/2021~~13 12
32 241370 27/04/2021~~10/05/2021~~14 12
33 425018 12/05/2021~~17/05/2021~~6 6
34 463667 18/05/2021~~24/05/2021~~7 6
35 529899 25/05/2021~~30/05/2021~~6 6
36 736540 23/06/2021~~28/06/2021~~6 6
37 763953 29/06/2021~~04/07/2021~~6 6
38 800635 07/07/2021~~12/07/2021~~6 6
39 864882 22/07/2021~~27/07/2021~~6 6
40 895042 28/07/2021~~02/08/2021~~6 6
41 920627 04/08/2021~~09/08/2021~~6 6
42 943022 11/08/2021~~16/08/2021~~6 6
43 971443 18/08/2021~~23/08/2021~~6 6
44 45288 06/04/2022~~11/04/2022~~6 6

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 53040 Byash singh 08/04/2019~~14/04/2019~~7 6 WAYAS SINHA KA JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297137)
2 94990 16/04/2019~~21/04/2019~~6 6 WAYAS SINHA KA JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297137)
3 131961 23/04/2019~~28/04/2019~~6 6 WAYAS SINHA KA JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297137)
4 657236 10/09/2019~~15/09/2019~~6 6 TRIPURARI SINGH KA TRENCH CUTTING (3419012021/IF/7080901317263)
5 768440 05/11/2019~~11/11/2019~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
6 787791 12/11/2019~~18/11/2019~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
7 962597 06/01/2020~~12/01/2020~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
8 984652 14/01/2020~~19/01/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
9 1026812 28/01/2020~~02/02/2020~~6 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
10 1046413 04/02/2020~~09/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
11 1069500 11/02/2020~~16/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
12 1117096 25/02/2020~~01/03/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
13 1170932 16/03/2020~~29/03/2020~~14 12 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
14 465638 20/07/2020~~26/07/2020~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
15 690185 07/09/2020~~13/09/2020~~7 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
16 727869 14/09/2020~~20/09/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
17 814895 21/09/2020~~27/09/2020~~7 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
18 948247 29/09/2020~~04/10/2020~~6 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720)
19 1035151 06/10/2020~~11/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
20 1140724 13/10/2020~~18/10/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2446440 (3419012021/IF/IAY/1098755)
21 1304420 28/10/2020~~02/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
22 1373943 03/11/2020~~08/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
23 1444598 10/11/2020~~15/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
24 1509593 17/11/2020~~22/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
25 1569476 24/11/2020~~29/11/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
26 1632377 01/12/2020~~06/12/2020~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
27 1697293 08/12/2020~~14/12/2020~~7 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
28 1745988 15/12/2020~~21/12/2020~~7 6 VISHAL YADAV KE TALAB NIRMAN (3419012021/IF/7080901500130)
29 1809945 22/12/2020~~28/12/2020~~7 6 VISHAL YADAV KE TALAB NIRMAN (3419012021/IF/7080901500130)
30 80849 07/04/2021~~12/04/2021~~6 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879)
31 153063 14/04/2021~~26/04/2021~~13 12 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
32 241370 27/04/2021~~10/05/2021~~14 12 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
33 425018 12/05/2021~~17/05/2021~~6 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)
34 463667 18/05/2021~~24/05/2021~~7 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)
35 529899 25/05/2021~~30/05/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
36 736540 23/06/2021~~28/06/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
37 763953 29/06/2021~~04/07/2021~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
38 800635 07/07/2021~~12/07/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
39 864882 22/07/2021~~27/07/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
40 895042 28/07/2021~~02/08/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
41 920627 04/08/2021~~09/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
42 943022 11/08/2021~~16/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
43 971443 18/08/2021~~23/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
44 45288 06/04/2022~~11/04/2022~~6 6 Bahvani devi ka cow shed nirman (3419012021/IF/7080902197760)

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 Byash singh 08/04/2019 6 WAYAS SINHA KA JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297137) 1027 1026 0
2 Byash singh 16/04/2019 6 WAYAS SINHA KA JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297137) 1852 1026 0
3 Byash singh 23/04/2019 6 WAYAS SINHA KA JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297137) 2443 1026 0
4 Byash singh 10/09/2019 6 TRIPURARI SINGH KA TRENCH CUTTING (3419012021/IF/7080901317263) 13359 1026 0
5 Byash singh 05/11/2019 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 18411 1026 0
6 Byash singh 12/11/2019 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 19202 1026 0
7 Byash singh 06/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 25900 1026 0
8 Byash singh 14/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 26646 1026 0
9 Byash singh 28/01/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 28088 1026 0
10 Byash singh 11/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 29402 1026 0
11 Byash singh 25/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 30948 1026 0
12 Byash singh 16/03/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 32731 1026 0
13 Byash singh 23/03/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 33191 1026 0
Sub Total FY 1920 78 13338 0
14 Byash singh 20/07/2020 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 9727 1164 0
15 Byash singh 07/09/2020 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 14092 1164 0
16 Byash singh 14/09/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 14415 1164 0
17 Byash singh 21/09/2020 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 15708 1164 0
18 Byash singh 29/09/2020 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720) 19188 1164 0
19 Byash singh 06/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 20999 1164 0
20 Byash singh 28/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 26777 1164 0
21 Byash singh 03/11/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 28071 1164 0
22 Byash singh 10/11/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 29734 1164 0
23 Byash singh 17/11/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 31086 1164 0
24 Byash singh 24/11/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 32461 1164 0
25 Byash singh 01/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 33782 1164 0
26 Byash singh 08/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 35344 1164 0
27 Byash singh 15/12/2020 6 VISHAL YADAV KE TALAB NIRMAN (3419012021/IF/7080901500130) 36154 1164 0
28 Byash singh 22/12/2020 6 VISHAL YADAV KE TALAB NIRMAN (3419012021/IF/7080901500130) 37586 1164 0
Sub Total FY 2021 90 17460 0
29 Byash singh 07/04/2021 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879) 943 1350 0
30 Byash singh 14/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 2366 1350 0
31 Byash singh 20/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 2377 1350 0
32 Byash singh 27/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 3820 1350 0
33 Byash singh 04/05/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 5035 1350 0
34 Byash singh 12/05/2021 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570) 7238 1350 0
35 Byash singh 18/05/2021 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570) 7965 1350 0
36 Byash singh 25/05/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 9200 1350 0
37 Byash singh 23/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 13544 1350 0
38 Byash singh 29/06/2021 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 14409 1350 0
39 Byash singh 07/07/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 15387 1350 0
40 Byash singh 22/07/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 16934 1350 0
41 Byash singh 28/07/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 17732 1350 0
42 Byash singh 04/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 18339 1350 0
43 Byash singh 11/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 18972 1350 0
44 Byash singh 18/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 19756 1350 0
Sub Total FY 2122 96 21600 0