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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1876 Family Id: 1876
Name of Head of Household: Anil singh
Name of Father/Husband: Rajeswar singh
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1876
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anil singh Male 45 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 2242897 Anil singh 23/02/2021~~28/02/2021~~6 6
2 2304820 02/03/2021~~08/03/2021~~7 6
3 2357503 09/03/2021~~15/03/2021~~7 6
4 2399945 16/03/2021~~22/03/2021~~7 6
5 2442174 23/03/2021~~29/03/2021~~7 6
6 67286 06/04/2021~~12/04/2021~~7 6
7 116335 13/04/2021~~19/04/2021~~7 6
8 223655 20/04/2021~~26/04/2021~~7 6
9 275154 27/04/2021~~03/05/2021~~7 6
10 323038 04/05/2021~~10/05/2021~~7 6
11 463903 18/05/2021~~31/05/2021~~14 12
12 1273962 12/10/2021~~18/10/2021~~7 6
13 1316817 19/10/2021~~25/10/2021~~7 6
14 1375668 28/10/2021~~01/11/2021~~5 5
15 1417314 02/11/2021~~08/11/2021~~7 6
16 1544605 24/11/2021~~29/11/2021~~6 6
17 1584585 30/11/2021~~06/12/2021~~7 6
18 1617935 07/12/2021~~13/12/2021~~7 6
19 1764476 04/01/2022~~10/01/2022~~7 6
20 1802706 11/01/2022~~17/01/2022~~7 6
21 1853178 19/01/2022~~24/01/2022~~6 6
22 968602 16/11/2022~~21/11/2022~~6 6
23 1090308 06/12/2022~~12/12/2022~~7 6
24 1171712 20/12/2022~~26/12/2022~~7 6
25 1250353 04/01/2023~~09/01/2023~~6 6
26 1576408 21/02/2023~~27/02/2023~~7 6
27 1639451 01/03/2023~~06/03/2023~~6 6
28 1672859 07/03/2023~~13/03/2023~~7 6
29 1703307 14/03/2023~~20/03/2023~~7 6
30 1765058 21/03/2023~~27/03/2023~~7 6
31 107993 13/04/2023~~17/04/2023~~5 5
32 176054 25/04/2023~~01/05/2023~~7 6
33 241449 03/05/2023~~08/05/2023~~6 6
34 424955 30/05/2023~~05/06/2023~~7 6
35 40869 05/04/2024~~08/04/2024~~4 4
36 153545 24/04/2024~~29/04/2024~~6 6
37 199993 01/05/2024~~06/05/2024~~6 6
38 294993 15/05/2024~~20/05/2024~~6 6
39 342449 22/05/2024~~27/05/2024~~6 6
40 442049 06/06/2024~~11/06/2024~~6 6
41 501829 13/06/2024~~18/06/2024~~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 2242897 Anil singh 23/02/2021~~28/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
2 2304820 02/03/2021~~08/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
3 2357503 09/03/2021~~15/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
4 2399945 16/03/2021~~22/03/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
5 2442174 23/03/2021~~29/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
6 67286 06/04/2021~~12/04/2021~~7 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339)
7 116335 13/04/2021~~19/04/2021~~7 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339)
8 223655 20/04/2021~~26/04/2021~~7 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
9 275154 27/04/2021~~03/05/2021~~7 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
10 323038 04/05/2021~~10/05/2021~~7 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
11 463903 18/05/2021~~31/05/2021~~14 12 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
12 1273962 12/10/2021~~18/10/2021~~7 6 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453)
13 1316817 19/10/2021~~25/10/2021~~7 6 Rahul singh ke jamin par tcb nirman (3419012021/IF/7080901894130)
14 1375668 28/10/2021~~01/11/2021~~5 5 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453)
15 1417314 02/11/2021~~08/11/2021~~7 6 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453)
16 1544605 24/11/2021~~29/11/2021~~6 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921)
17 1584585 30/11/2021~~06/12/2021~~7 6 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453)
18 1617935 07/12/2021~~13/12/2021~~7 6 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453)
19 1764476 04/01/2022~~10/01/2022~~7 6 Ahilya devi ke jamin par pasu shed nirman (3419012021/IF/7080902055671)
20 1802706 11/01/2022~~17/01/2022~~7 6 Ahilya devi ke jamin par pasu shed nirman (3419012021/IF/7080902055671)
21 1853178 19/01/2022~~24/01/2022~~6 6 Ahilya devi ke jamin par pasu shed nirman (3419012021/IF/7080902055671)
22 968602 16/11/2022~~21/11/2022~~6 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601)
23 1090308 06/12/2022~~12/12/2022~~7 6 JITENDRA SINGH (3419012021/IF/7080901431428)
24 1171712 20/12/2022~~26/12/2022~~7 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
25 1250353 04/01/2023~~09/01/2023~~6 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
26 1576408 21/02/2023~~27/02/2023~~7 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
27 1639451 01/03/2023~~06/03/2023~~6 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
28 1672859 07/03/2023~~13/03/2023~~7 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
29 1703307 14/03/2023~~20/03/2023~~7 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
30 1765058 21/03/2023~~27/03/2023~~7 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
31 107993 13/04/2023~~17/04/2023~~5 5 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
32 176054 25/04/2023~~01/05/2023~~7 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
33 241449 03/05/2023~~08/05/2023~~6 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
34 424955 30/05/2023~~05/06/2023~~7 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
35 40869 05/04/2024~~08/04/2024~~4 4 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
36 153545 24/04/2024~~29/04/2024~~6 6 Vijay singh ke jamin par dhobha nirman (3419012021/IF/7080902256536)
37 199993 01/05/2024~~06/05/2024~~6 6 Vijay singh ke jamin par dhobha nirman (3419012021/IF/7080902256536)
38 294993 15/05/2024~~20/05/2024~~6 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
39 342449 22/05/2024~~27/05/2024~~6 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
40 442049 06/06/2024~~11/06/2024~~6 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
41 501829 13/06/2024~~18/06/2024~~6 6 Vijay singh ke jamin par dhobha nirman (3419012021/IF/7080902256536)

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 Anil singh 23/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 47176 1164 0
2 Anil singh 02/03/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 48870 1164 0
3 Anil singh 09/03/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 49895 1164 0
4 Anil singh 16/03/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 50658 1164 0
Sub Total FY 2021 24 4656 0
5 Anil singh 07/04/2021 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339) 812 1350 0
6 Anil singh 13/04/2021 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339) 1867 1350 0
7 Anil singh 20/04/2021 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960) 3705 1350 0
8 Anil singh 27/04/2021 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960) 4775 1350 0
9 Anil singh 04/05/2021 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960) 5553 1350 0
10 Anil singh 19/05/2021 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960) 8126 1350 0
11 Anil singh 12/10/2021 6 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453) 24685 1350 0
12 Anil singh 20/10/2021 6 Rahul singh ke jamin par tcb nirman (3419012021/IF/7080901894130) 25574 1350 0
13 Anil singh 28/10/2021 5 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453) 26747 1125 0
14 Anil singh 07/12/2021 6 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453) 31409 1350 0
15 Anil singh 04/01/2022 6 Ahilya devi ke jamin par pasu shed nirman (3419012021/IF/7080902055671) 35663 1350 0
16 Anil singh 12/01/2022 6 Ahilya devi ke jamin par pasu shed nirman (3419012021/IF/7080902055671) 36955 1350 0
Sub Total FY 2122 71 15975 0
17 Anil singh 16/11/2022 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601) 32684 1422 0
18 Anil singh 21/12/2022 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 38077 1422 0
19 Anil singh 04/01/2023 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 39605 1422 0
20 Anil singh 21/02/2023 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 47948 1422 0
21 Anil singh 07/03/2023 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 49670 1422 0
22 Anil singh 14/03/2023 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 50739 1422 0
23 Anil singh 21/03/2023 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 51572 1422 0
Sub Total FY 2223 42 9954 0
24 Anil singh 13/04/2023 5 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 1791 1275 0
25 Anil singh 03/05/2023 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 4962 1530 0
Sub Total FY 2324 11 2805 0
26 Anil singh 05/04/2024 4 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 453 1088 0
27 Anil singh 24/04/2024 6 Vijay singh ke jamin par dhobha nirman (3419012021/IF/7080902256536) 2446 1632 0
28 Anil singh 01/05/2024 5 Vijay singh ke jamin par dhobha nirman (3419012021/IF/7080902256536) 3130 1360 0
29 Anil singh 15/05/2024 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 4419 1632 0
30 Anil singh 22/05/2024 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 4961 1632 0
31 Anil singh 06/06/2024 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 6301 1632 0
32 Anil singh 13/06/2024 6 Vijay singh ke jamin par dhobha nirman (3419012021/IF/7080902256536) 7972 1632 0
Sub Total FY 2425 39 10608 0