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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-007/1916 Family Id: 1916
Name of Head of Household: DIPAK YADAV
Name of Father/Husband: SUKAR MAHTO
Category: OTH
Date of Registration: 3/15/2017
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1916
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIPAK YADAV Male 26 Punjab National Bank
2 MALTI DEVI Female 27


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 572927 DIPAK YADAV 12/08/2019~~18/08/2019~~7 6
2 1781131 06/01/2022~~10/01/2022~~5 5
3 1835113 18/01/2022~~24/01/2022~~7 6
4 1871400 25/01/2022~~31/01/2022~~7 6
5 1913441 01/02/2022~~07/02/2022~~7 6
6 1934395 08/02/2022~~14/02/2022~~7 6
7 1965430 15/02/2022~~21/02/2022~~7 6
8 1988937 22/02/2022~~22/02/2022~~1 1
9 2055418 08/03/2022~~08/03/2022~~1 1
10 71886 12/04/2022~~18/04/2022~~7 6
11 617543 14/09/2022~~14/09/2022~~1 1

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 572927 DIPAK YADAV 12/08/2019~~18/08/2019~~7 6 murli prasad yadav ke jamin par TCB nirman (3419012016/IF/7080901317660)
2 1781131 06/01/2022~~10/01/2022~~5 5 Manoj Kumar Yadav ka pashu shed (3419012016/IF/7080901987532)
3 1835113 18/01/2022~~24/01/2022~~7 6 Manoj Kumar Yadav ka pashu shed (3419012016/IF/7080901987532)
4 1871400 25/01/2022~~31/01/2022~~7 6 Hiradih me kunti devi kezamin me TCB Nirman (3419012016/IF/7080901780287)
5 1913441 01/02/2022~~07/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150255704 (3419012016/IF/IAY/1667771)
6 1934395 08/02/2022~~14/02/2022~~7 6 Hiradih me kunti devi kezamin me TCB Nirman (3419012016/IF/7080901780287)
7 1965430 15/02/2022~~21/02/2022~~7 6 Hiradih me Dhanesawer yadav ke zamin me TCB Nirman (3419012016/IF/7080901780345)
8 1988937 22/02/2022~~22/02/2022~~1 1 Manoj Kumar Yadav ka pashu shed (3419012016/IF/7080901987532)
9 2055418 08/03/2022~~08/03/2022~~1 1 Manoj Kumar Yadav ka pashu shed (3419012016/IF/7080901987532)
10 71886 12/04/2022~~18/04/2022~~7 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
11 617543 14/09/2022~~14/09/2022~~1 1 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)

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 DIPAK YADAV 06/01/2022 5 Manoj Kumar Yadav ka pashu shed (3419012016/IF/7080901987532) 36110 1125 0
2 DIPAK YADAV 18/01/2022 6 Manoj Kumar Yadav ka pashu shed (3419012016/IF/7080901987532) 37332 1350 0
3 DIPAK YADAV 25/01/2022 6 Hiradih me kunti devi kezamin me TCB Nirman (3419012016/IF/7080901780287) 38853 1350 0
4 DIPAK YADAV 09/02/2022 6 Hiradih me kunti devi kezamin me TCB Nirman (3419012016/IF/7080901780287) 40865 1350 0
5 DIPAK YADAV 16/02/2022 6 Hiradih me Dhanesawer yadav ke zamin me TCB Nirman (3419012016/IF/7080901780345) 42232 1350 0
6 DIPAK YADAV 22/02/2022 1 Manoj Kumar Yadav ka pashu shed (3419012016/IF/7080901987532) 42891 225 0
7 DIPAK YADAV 08/03/2022 1 Manoj Kumar Yadav ka pashu shed (3419012016/IF/7080901987532) 46438 225 0
Sub Total FY 2122 31 6975 0