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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/509 Family Id: 509
Name of Head of Household: NARESH GOP
Name of Father/Husband: RITLAL GOP
Category: OTH
Date of Registration: 5/1/2010
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 509
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARESH GOP Male 32 Punjab National Bank
2 PARWATI 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 435647 NARESH GOP 09/08/2022~~15/08/2022~~7 6
2 451754 16/08/2022~~22/08/2022~~7 6
3 486771 23/08/2022~~29/08/2022~~7 6
4 524742 30/08/2022~~05/09/2022~~7 6
5 557635 06/09/2022~~12/09/2022~~7 6
6 596661 13/09/2022~~19/09/2022~~7 6
7 841744 25/10/2022~~31/10/2022~~7 6
8 885259 02/11/2022~~07/11/2022~~6 6
9 922419 08/11/2022~~14/11/2022~~7 6
10 1250339 04/01/2023~~09/01/2023~~6 6
11 1293646 11/01/2023~~16/01/2023~~6 6
12 1363852 18/01/2023~~23/01/2023~~6 6
13 1580325 21/02/2023~~27/02/2023~~7 6
14 1630310 28/02/2023~~06/03/2023~~7 6
15 1668982 07/03/2023~~13/03/2023~~7 6
16 1708119 14/03/2023~~20/03/2023~~7 6
17 1757827 21/03/2023~~27/03/2023~~7 6
18 38014 05/04/2023~~10/04/2023~~6 6
19 102263 12/04/2023~~17/04/2023~~6 6
20 165861 25/04/2023~~01/05/2023~~7 6
21 225397 02/05/2023~~08/05/2023~~7 6
22 116144 18/04/2024~~22/04/2024~~5 5
23 198531 01/05/2024~~06/05/2024~~6 6
24 300063 15/05/2024~~20/05/2024~~6 6
25 436304 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 435647 NARESH GOP 09/08/2022~~15/08/2022~~7 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
2 451754 16/08/2022~~22/08/2022~~7 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
3 486771 23/08/2022~~29/08/2022~~7 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
4 524742 30/08/2022~~05/09/2022~~7 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)
5 557635 06/09/2022~~12/09/2022~~7 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)
6 596661 13/09/2022~~19/09/2022~~7 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)
7 841744 25/10/2022~~31/10/2022~~7 6 ANKIT KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279328)
8 885259 02/11/2022~~07/11/2022~~6 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
9 922419 08/11/2022~~14/11/2022~~7 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
10 1250339 04/01/2023~~09/01/2023~~6 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
11 1293646 11/01/2023~~16/01/2023~~6 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
12 1363852 18/01/2023~~23/01/2023~~6 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
13 1580325 21/02/2023~~27/02/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
14 1630310 28/02/2023~~06/03/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
15 1668982 07/03/2023~~13/03/2023~~7 6 PARVATHI DEVI PATI NARESH YADAV KA DIDI BADI YOJNA (3419012021/IF/7080901522414)
16 1708119 14/03/2023~~20/03/2023~~7 6 PUSAPA DEVI PATI MUNNA YADAV KA DIDI BADI YOJNA (3419012021/IF/7080901522940)
17 1757827 21/03/2023~~27/03/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
18 38014 05/04/2023~~10/04/2023~~6 6 RESHMI DEVI PATI DOLAT YADAV KA DIDI WADI YOJNA (3419012021/IF/7080901515224)
19 102263 12/04/2023~~17/04/2023~~6 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
20 165861 25/04/2023~~01/05/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
21 225397 02/05/2023~~08/05/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
22 116144 18/04/2024~~22/04/2024~~5 5 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
23 198531 01/05/2024~~06/05/2024~~6 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
24 300063 15/05/2024~~20/05/2024~~6 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
25 436304 05/06/2024~~10/06/2024~~6 6 RAJENDRA SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902551821)

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 NARESH GOP 09/08/2022 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327) 13534 1422 0
2 NARESH GOP 16/08/2022 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327) 14514 1422 0
3 NARESH GOP 23/08/2022 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327) 15971 1422 0
4 NARESH GOP 07/09/2022 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271) 19288 1422 0
5 NARESH GOP 13/09/2022 5 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271) 20315 1185 0
6 NARESH GOP 18/09/2022 2 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271) 22053 474 0
7 NARESH GOP 04/01/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 39529 1422 0
8 NARESH GOP 11/01/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 40500 1422 0
9 NARESH GOP 18/01/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 42516 1422 0
10 NARESH GOP 21/02/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 47963 1422 0
11 NARESH GOP 07/03/2023 6 PARVATHI DEVI PATI NARESH YADAV KA DIDI BADI YOJNA (3419012021/IF/7080901522414) 49697 1422 0
12 NARESH GOP 14/03/2023 6 PUSAPA DEVI PATI MUNNA YADAV KA DIDI BADI YOJNA (3419012021/IF/7080901522940) 50398 1422 0
13 NARESH GOP 21/03/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 51592 1422 0
Sub Total FY 2223 73 17301 0
14 NARESH GOP 12/04/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 1694 1530 0
15 NARESH GOP 02/05/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 4252 1530 0
Sub Total FY 2324 12 3060 0
16 NARESH GOP 18/04/2024 5 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 1936 1360 0
17 NARESH GOP 01/05/2024 5 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 3145 1360 0
18 NARESH GOP 15/05/2024 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 4430 1632 0
Sub Total FY 2425 16 4352 0