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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1973 Family Id: 1973
Name of Head of Household: BASANT KUMAR
Name of Father/Husband: KISHORI RAM
Category: OTH
Date of Registration: 10/28/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1973
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANT KUMAR Male 29 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 527017 BASANT KUMAR 25/05/2021~~31/05/2021~~7 6
2 733929 23/06/2021~~28/06/2021~~6 6
3 769520 30/06/2021~~05/07/2021~~6 6
4 785057 06/07/2021~~12/07/2021~~7 6
5 817734 13/07/2021~~19/07/2021~~7 6
6 971864 18/08/2021~~23/08/2021~~6 6
7 997616 25/08/2021~~30/08/2021~~6 6
8 1290657 12/10/2021~~18/10/2021~~7 6
9 1315718 19/10/2021~~25/10/2021~~7 6
10 1349483 26/10/2021~~01/11/2021~~7 6
11 1395662 02/11/2021~~08/11/2021~~7 6
12 1488324 16/11/2021~~22/11/2021~~7 6
13 1534215 23/11/2021~~29/11/2021~~7 6
14 1578781 30/11/2021~~06/12/2021~~7 6
15 1614519 07/12/2021~~13/12/2021~~7 6
16 1919941 02/02/2022~~07/02/2022~~6 6
17 1928326 08/02/2022~~14/02/2022~~7 6
18 557444 06/09/2022~~12/09/2022~~7 6
19 596913 13/09/2022~~19/09/2022~~7 6
20 654154 20/09/2022~~26/09/2022~~7 6
21 714993 29/09/2022~~03/10/2022~~5 5
22 754308 11/10/2022~~17/10/2022~~7 6
23 841793 25/10/2022~~31/10/2022~~7 6
24 930559 09/11/2022~~14/11/2022~~6 6
25 952554 15/11/2022~~21/11/2022~~7 6
26 1090332 06/12/2022~~12/12/2022~~7 6
27 1366623 18/01/2023~~18/01/2023~~1 1
28 1429029 31/01/2023~~06/02/2023~~7 6
29 1638504 01/03/2023~~06/03/2023~~6 6
30 1669601 07/03/2023~~13/03/2023~~7 6
31 1713530 14/03/2023~~20/03/2023~~7 6
32 1762033 21/03/2023~~27/03/2023~~7 6
33 39192 05/04/2023~~10/04/2023~~6 6
34 89014 11/04/2023~~17/04/2023~~7 6
35 155803 24/04/2024~~29/04/2024~~6 6
36 436290 05/06/2024~~10/06/2024~~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 527017 BASANT KUMAR 25/05/2021~~31/05/2021~~7 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
2 733929 23/06/2021~~28/06/2021~~6 6 GRAM MANGARODIH ME SUBHA DEVI KA JAMIN PAR AAM BAGWANI (3419012021/IF/7080901668736)
3 769520 30/06/2021~~05/07/2021~~6 6 GRAM MANGARODIH ME LAXMI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901668763)
4 785057 06/07/2021~~12/07/2021~~7 6 GRAM MANGARODIH ME LAXMI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901668763)
5 817734 13/07/2021~~19/07/2021~~7 6 GRAM MANGARODIH ME SUBHA DEVI KA JAMIN PAR AAM BAGWANI (3419012021/IF/7080901668736)
6 971864 18/08/2021~~23/08/2021~~6 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
7 997616 25/08/2021~~30/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
8 1290657 12/10/2021~~18/10/2021~~7 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023)
9 1315718 19/10/2021~~25/10/2021~~7 6 Chameli devi ke jamin par tcb nirman (3419012021/IF/7080901883594)
10 1349483 26/10/2021~~01/11/2021~~7 6 Sapna kumari ke jamin par tcb nirman (3419012021/IF/7080901883595)
11 1395662 02/11/2021~~08/11/2021~~7 6 Sapna kumari ke jamin par tcb nirman (3419012021/IF/7080901883595)
12 1488324 16/11/2021~~22/11/2021~~7 6 GRAM MANGARODIH ME LAXMI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901668763)
13 1534215 23/11/2021~~29/11/2021~~7 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412)
14 1578781 30/11/2021~~06/12/2021~~7 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412)
15 1614519 07/12/2021~~13/12/2021~~7 6 Chameli devi ke jamin par tcb nirman (3419012021/IF/7080901883594)
16 1919941 02/02/2022~~07/02/2022~~6 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878)
17 1928326 08/02/2022~~14/02/2022~~7 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878)
18 557444 06/09/2022~~12/09/2022~~7 6 SHAKTIDHAR SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315404)
19 596913 13/09/2022~~19/09/2022~~7 6 SHAKTIDHAR SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315404)
20 654154 20/09/2022~~26/09/2022~~7 6 SHAKTIDHAR SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315404)
21 714993 29/09/2022~~03/10/2022~~5 5 SHAKTIDHAR SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315404)
22 754308 11/10/2022~~17/10/2022~~7 6 SHAKTIDHAR SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315404)
23 841793 25/10/2022~~31/10/2022~~7 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412)
24 930559 09/11/2022~~14/11/2022~~6 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412)
25 952554 15/11/2022~~21/11/2022~~7 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412)
26 1090332 06/12/2022~~12/12/2022~~7 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601)
27 1366623 18/01/2023~~18/01/2023~~1 1 Prashant singh ke jamin par dobha nirman (3419012021/IF/7080902256548)
28 1429029 31/01/2023~~06/02/2023~~7 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
29 1638504 01/03/2023~~06/03/2023~~6 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601)
30 1669601 07/03/2023~~13/03/2023~~7 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601)
31 1713530 14/03/2023~~20/03/2023~~7 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)
32 1762033 21/03/2023~~27/03/2023~~7 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)
33 39192 05/04/2023~~10/04/2023~~6 6 meena devi pati upendar singh ka didi badi yojan (3419012021/IF/7080902126773)
34 89014 11/04/2023~~17/04/2023~~7 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)
35 155803 24/04/2024~~29/04/2024~~6 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)
36 436290 05/06/2024~~10/06/2024~~6 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)

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 BASANT KUMAR 25/05/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 9106 1350 0
2 BASANT KUMAR 22/06/2021 6 GRAM MANGARODIH ME SUBHA DEVI KA JAMIN PAR AAM BAGWANI (3419012021/IF/7080901668736) 13591 1350 0
3 BASANT KUMAR 30/06/2021 6 GRAM MANGARODIH ME LAXMI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901668763) 14545 1350 0
4 BASANT KUMAR 06/07/2021 6 GRAM MANGARODIH ME LAXMI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901668763) 14802 1350 0
5 BASANT KUMAR 13/07/2021 6 GRAM MANGARODIH ME SUBHA DEVI KA JAMIN PAR AAM BAGWANI (3419012021/IF/7080901668736) 15547 1350 0
6 BASANT KUMAR 18/08/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 19762 1350 0
7 BASANT KUMAR 25/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 20351 1350 0
8 BASANT KUMAR 12/10/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023) 24826 1350 0
9 BASANT KUMAR 20/10/2021 6 Chameli devi ke jamin par tcb nirman (3419012021/IF/7080901883594) 25577 1350 0
10 BASANT KUMAR 26/10/2021 6 Sapna kumari ke jamin par tcb nirman (3419012021/IF/7080901883595) 25989 1350 0
11 BASANT KUMAR 16/11/2021 6 GRAM MANGARODIH ME LAXMI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901668763) 29059 1350 0
12 BASANT KUMAR 23/11/2021 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412) 29735 1350 0
13 BASANT KUMAR 30/11/2021 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412) 30602 1350 0
14 BASANT KUMAR 07/12/2021 6 Chameli devi ke jamin par tcb nirman (3419012021/IF/7080901883594) 31244 1350 0
15 BASANT KUMAR 02/02/2022 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878) 40356 1350 0
16 BASANT KUMAR 09/02/2022 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878) 41082 1350 0
Sub Total FY 2122 96 21600 0
17 BASANT KUMAR 07/09/2022 6 SHAKTIDHAR SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315404) 19272 1422 0
18 BASANT KUMAR 13/09/2022 5 SHAKTIDHAR SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315404) 20312 1185 0
19 BASANT KUMAR 18/09/2022 2 SHAKTIDHAR SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315404) 22051 474 0
20 BASANT KUMAR 20/09/2022 6 SHAKTIDHAR SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315404) 23384 1422 0
21 BASANT KUMAR 29/09/2022 5 SHAKTIDHAR SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315404) 26027 1185 0
22 BASANT KUMAR 11/10/2022 6 SHAKTIDHAR SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315404) 27044 1422 0
23 BASANT KUMAR 09/11/2022 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412) 32000 1422 0
24 BASANT KUMAR 15/11/2022 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412) 32260 1422 0
25 BASANT KUMAR 06/12/2022 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601) 35676 1422 0
26 BASANT KUMAR 31/01/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 43892 1422 0
27 BASANT KUMAR 07/03/2023 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601) 49680 1422 0
28 BASANT KUMAR 14/03/2023 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 50777 1422 0
29 BASANT KUMAR 21/03/2023 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 51421 1422 0
Sub Total FY 2223 72 17064 0
30 BASANT KUMAR 05/04/2023 6 meena devi pati upendar singh ka didi badi yojan (3419012021/IF/7080902126773) 381 1530 0
31 BASANT KUMAR 11/04/2023 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 1149 1530 0
Sub Total FY 2324 12 3060 0
32 BASANT KUMAR 24/04/2024 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 2434 1632 0
33 BASANT KUMAR 05/06/2024 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 6153 1632 0
Sub Total FY 2425 12 3264 0