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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1324 Family Id: 1324
Name of Head of Household: TULSI SHARMA
Name of Father/Husband: LATE Narayan Sharma
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1324
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULSI SHARMA Male 48 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 1045747 TULSI SHARMA 07/10/2020~~12/10/2020~~6 6
2 1140849 13/10/2020~~18/10/2020~~6 6
3 1374249 03/11/2020~~08/11/2020~~6 6
4 1449608 10/11/2020~~15/11/2020~~6 6
5 1511065 17/11/2020~~22/11/2020~~6 6
6 1561683 23/11/2020~~29/11/2020~~7 6
7 1633530 01/12/2020~~06/12/2020~~6 6
8 1682379 07/12/2020~~13/12/2020~~7 6
9 1758504 15/12/2020~~21/12/2020~~7 6
10 1833945 23/12/2020~~28/12/2020~~6 6
11 1884708 29/12/2020~~04/01/2021~~7 6
12 1942243 05/01/2021~~11/01/2021~~7 6
13 2004968 12/01/2021~~18/01/2021~~7 6
14 2037425 20/01/2021~~25/01/2021~~6 6
15 2086189 27/01/2021~~01/02/2021~~6 6
16 2126684 02/02/2021~~08/02/2021~~7 6
17 226348 20/04/2021~~26/04/2021~~7 6
18 349474 04/05/2021~~10/05/2021~~7 6
19 406517 11/05/2021~~17/05/2021~~7 6
20 452616 18/05/2021~~24/05/2021~~7 6
21 530918 25/05/2021~~31/05/2021~~7 6
22 736129 23/06/2021~~28/06/2021~~6 6
23 762655 29/06/2021~~05/07/2021~~7 6
24 943474 11/08/2021~~16/08/2021~~6 6
25 965608 17/08/2021~~23/08/2021~~7 6
26 998519 25/08/2021~~30/08/2021~~6 6
27 1291014 12/10/2021~~18/10/2021~~7 6
28 1325861 19/10/2021~~25/10/2021~~7 6
29 1369380 26/10/2021~~01/11/2021~~7 6
30 1425890 03/11/2021~~08/11/2021~~6 6
31 1460956 10/11/2021~~15/11/2021~~6 6
32 1504977 17/11/2021~~22/11/2021~~6 6
33 439506 10/08/2022~~14/08/2022~~5 5
34 451209 16/08/2022~~22/08/2022~~7 6
35 483692 23/08/2022~~29/08/2022~~7 6
36 521007 30/08/2022~~05/09/2022~~7 6
37 645237 20/09/2022~~26/09/2022~~7 6
38 677636 27/09/2022~~03/10/2022~~7 6
39 730545 05/10/2022~~10/10/2022~~6 6
40 762421 11/10/2022~~17/10/2022~~7 6
41 797671 18/10/2022~~24/10/2022~~7 6
42 841672 25/10/2022~~31/10/2022~~7 6
43 893412 02/11/2022~~07/11/2022~~6 6
44 916308 08/11/2022~~14/11/2022~~7 6
45 953077 15/11/2022~~21/11/2022~~7 6
46 1016335 22/11/2022~~28/11/2022~~7 6
47 1057168 30/11/2022~~05/12/2022~~6 6
48 1095738 06/12/2022~~12/12/2022~~7 6
49 479641 11/06/2024~~17/06/2024~~7 7
50 568159 26/06/2024~~01/07/2024~~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 1045747 TULSI SHARMA 07/10/2020~~12/10/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
2 1140849 13/10/2020~~18/10/2020~~6 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080)
3 1374249 03/11/2020~~08/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
4 1449608 10/11/2020~~15/11/2020~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
5 1511065 17/11/2020~~22/11/2020~~6 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
6 1561683 23/11/2020~~29/11/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
7 1633530 01/12/2020~~06/12/2020~~6 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080)
8 1682379 07/12/2020~~13/12/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
9 1758504 15/12/2020~~21/12/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
10 1833945 23/12/2020~~28/12/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
11 1884708 29/12/2020~~04/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
12 1942243 05/01/2021~~11/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
13 2004968 12/01/2021~~18/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
14 2037425 20/01/2021~~25/01/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
15 2086189 27/01/2021~~01/02/2021~~6 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085)
16 2126684 02/02/2021~~08/02/2021~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
17 226348 20/04/2021~~26/04/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
18 349474 04/05/2021~~10/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
19 406517 11/05/2021~~17/05/2021~~7 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407)
20 452616 18/05/2021~~24/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
21 530918 25/05/2021~~31/05/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
22 736129 23/06/2021~~28/06/2021~~6 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
23 762655 29/06/2021~~05/07/2021~~7 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
24 943474 11/08/2021~~16/08/2021~~6 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
25 965608 17/08/2021~~23/08/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
26 998519 25/08/2021~~30/08/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
27 1291014 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
28 1325861 19/10/2021~~25/10/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
29 1369380 26/10/2021~~01/11/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
30 1425890 03/11/2021~~08/11/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
31 1460956 10/11/2021~~15/11/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
32 1504977 17/11/2021~~22/11/2021~~6 6 KHAJUR PED SIMANA SE AAM PED SIMANA TAK VRIKSHA ROPAN (3419012021/DP/7080901135321)
33 439506 10/08/2022~~14/08/2022~~5 5 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673)
34 451209 16/08/2022~~22/08/2022~~7 6 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673)
35 483692 23/08/2022~~29/08/2022~~7 6 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673)
36 521007 30/08/2022~~05/09/2022~~7 6 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673)
37 645237 20/09/2022~~26/09/2022~~7 6 Kalawati devi ka cow shed nirman (3419012021/IF/7080902197828)
38 677636 27/09/2022~~03/10/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
39 730545 05/10/2022~~10/10/2022~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
40 762421 11/10/2022~~17/10/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
41 797671 18/10/2022~~24/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
42 841672 25/10/2022~~31/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
43 893412 02/11/2022~~07/11/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
44 916308 08/11/2022~~14/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
45 953077 15/11/2022~~21/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
46 1016335 22/11/2022~~28/11/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
47 1057168 30/11/2022~~05/12/2022~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
48 1095738 06/12/2022~~12/12/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
49 479641 11/06/2024~~17/06/2024~~7 7 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
50 568159 26/06/2024~~01/07/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)

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 TULSI SHARMA 07/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 21081 1164 0
2 TULSI SHARMA 13/10/2020 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080) 23182 1164 0
3 TULSI SHARMA 03/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 28081 1164 0
4 TULSI SHARMA 10/11/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 29776 1164 0
5 TULSI SHARMA 17/11/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 31149 1164 0
6 TULSI SHARMA 23/11/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 32221 1164 0
7 TULSI SHARMA 01/12/2020 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080) 33874 1164 0
8 TULSI SHARMA 07/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 35099 1164 0
9 TULSI SHARMA 15/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 36533 1164 0
10 TULSI SHARMA 23/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 37829 1164 0
11 TULSI SHARMA 29/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 38688 1164 0
12 TULSI SHARMA 05/01/2021 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 40030 1164 0
13 TULSI SHARMA 12/01/2021 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 41544 1164 0
14 TULSI SHARMA 20/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 42527 1164 0
15 TULSI SHARMA 27/01/2021 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085) 43671 1164 0
16 TULSI SHARMA 02/02/2021 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 44676 1164 0
Sub Total FY 2021 96 18624 0
17 TULSI SHARMA 20/04/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 3698 1350 0
18 TULSI SHARMA 04/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 5844 1350 0
19 TULSI SHARMA 18/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 7911 1350 0
20 TULSI SHARMA 25/05/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 9331 1350 0
21 TULSI SHARMA 23/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 13505 1350 0
22 TULSI SHARMA 29/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 14420 1350 0
23 TULSI SHARMA 11/08/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 18995 1350 0
24 TULSI SHARMA 17/08/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 19441 1350 0
25 TULSI SHARMA 25/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 20365 1350 0
26 TULSI SHARMA 12/10/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 24834 1350 0
27 TULSI SHARMA 19/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 25480 1350 0
28 TULSI SHARMA 26/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 26407 1350 0
29 TULSI SHARMA 03/11/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 27782 1350 0
30 TULSI SHARMA 10/11/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 28383 1350 0
31 TULSI SHARMA 17/11/2021 6 KHAJUR PED SIMANA SE AAM PED SIMANA TAK VRIKSHA ROPAN (3419012021/DP/7080901135321) 29358 1350 0
Sub Total FY 2122 90 20250 0
32 TULSI SHARMA 10/08/2022 5 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673) 13772 1185 0
33 TULSI SHARMA 16/08/2022 6 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673) 14515 1422 0
34 TULSI SHARMA 23/08/2022 6 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673) 15972 1422 0
35 TULSI SHARMA 30/08/2022 6 Shanti devi ke jameen par pashu shed nirman (3419012021/IF/7080902258673) 17237 1422 0
36 TULSI SHARMA 20/09/2022 6 Kalawati devi ka cow shed nirman (3419012021/IF/7080902197828) 23322 1422 0
37 TULSI SHARMA 27/09/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 24524 1422 0
38 TULSI SHARMA 05/10/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 26499 1422 0
39 TULSI SHARMA 11/10/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 27298 1422 0
40 TULSI SHARMA 19/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 28611 1422 0
41 TULSI SHARMA 25/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 29430 1422 0
42 TULSI SHARMA 02/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 31155 1422 0
43 TULSI SHARMA 08/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 31454 1422 0
44 TULSI SHARMA 15/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 32291 1422 0
45 TULSI SHARMA 22/11/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 34004 1422 0
46 TULSI SHARMA 30/11/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 35255 1422 0
47 TULSI SHARMA 06/12/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 35886 1422 0
Sub Total FY 2223 95 22515 0
48 TULSI SHARMA 11/06/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 7282 1632 0
Sub Total FY 2425 6 1632 0