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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/295 Family Id: 295
Name of Head of Household: KALI HAZAM
Name of Father/Husband: CHETLAL HAZAM
Category: OTH
Date of Registration: 2/9/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALI HAJAM Male 35 Central Bank Of India
2 MUNIA DEVI Female 28


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 54469 KALI HAJAM 09/04/2019~~20/04/2019~~12 11
2 54470 MUNIA DEVI 09/04/2019~~20/04/2019~~12 11
3 132333 KALI HAJAM 23/04/2019~~04/05/2019~~12 11
4 132350 MUNIA DEVI 23/04/2019~~04/05/2019~~12 11
5 285197 KALI HAJAM 27/05/2019~~09/06/2019~~14 12
6 992277 20/01/2020~~02/02/2020~~14 12
7 1064959 10/02/2020~~23/02/2020~~14 12
8 1106853 24/02/2020~~08/03/2020~~14 12
9 1163337 16/03/2020~~29/03/2020~~14 12
10 54314 11/05/2020~~24/05/2020~~14 12
11 121373 25/05/2020~~07/06/2020~~14 12
12 985740 05/10/2020~~18/10/2020~~14 12
13 2359721 09/03/2021~~12/03/2021~~4 4
14 2391374 16/03/2021~~29/03/2021~~14 12
15 32267 06/04/2021~~03/05/2021~~28 24
16 325766 04/05/2021~~17/05/2021~~14 12
17 448945 18/05/2021~~31/05/2021~~14 12
18 1190889 28/09/2021~~04/10/2021~~7 6
19 1255359 06/10/2021~~11/10/2021~~6 6
20 213984 14/06/2022~~27/06/2022~~14 12
21 424079 09/08/2022~~15/08/2022~~7 6
22 525848 30/08/2022~~12/09/2022~~14 12
23 214017 02/05/2023~~15/05/2023~~14 12
24 321066 16/05/2023~~22/05/2023~~7 6
25 419752 30/05/2023~~12/06/2023~~14 12
26 545708 13/06/2023~~26/06/2023~~14 12
27 545709 MUNIA DEVI 13/06/2023~~26/06/2023~~14 12
28 1094631 KALI HAJAM 26/09/2023~~02/10/2023~~7 6
29 1268282 07/11/2023~~20/11/2023~~14 12

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 54469 KALI HAJAM 09/04/2019~~20/04/2019~~12 11 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
2 54470 MUNIA DEVI 09/04/2019~~20/04/2019~~12 11 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
3 132333 KALI HAJAM 23/04/2019~~04/05/2019~~12 11 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
4 132350 MUNIA DEVI 23/04/2019~~04/05/2019~~12 11 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
5 285197 KALI HAJAM 27/05/2019~~09/06/2019~~14 12 Gram Gurro me Arjun Mahto ka Goad shelter nirman (3419012003/IF/7080901228099)
6 992277 20/01/2020~~02/02/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
7 1064959 10/02/2020~~23/02/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
8 1106853 24/02/2020~~08/03/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
9 1163337 16/03/2020~~29/03/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
10 54314 11/05/2020~~24/05/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
11 121373 25/05/2020~~07/06/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
12 985740 05/10/2020~~18/10/2020~~14 12 Tilak Pandit ke jamin par TCB nirman (3419012003/IF/7080901329623)
13 2359721 09/03/2021~~12/03/2021~~4 4 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
14 2391374 16/03/2021~~29/03/2021~~14 12 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
15 32267 06/04/2021~~03/05/2021~~28 24 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
16 325766 04/05/2021~~17/05/2021~~14 12 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
17 448945 18/05/2021~~31/05/2021~~14 12 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
18 1190889 28/09/2021~~04/10/2021~~7 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067)
19 1255359 06/10/2021~~11/10/2021~~6 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067)
20 213984 14/06/2022~~27/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1912377 (3419012003/IF/IAY/1303539)
21 424079 09/08/2022~~15/08/2022~~7 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
22 525848 30/08/2022~~12/09/2022~~14 12 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
23 214017 02/05/2023~~15/05/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
24 321066 16/05/2023~~22/05/2023~~7 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
25 419752 30/05/2023~~12/06/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
26 545708 13/06/2023~~26/06/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
27 545709 MUNIA DEVI 13/06/2023~~26/06/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
28 1094631 KALI HAJAM 26/09/2023~~02/10/2023~~7 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067)
29 1268282 07/11/2023~~20/11/2023~~14 12 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067)

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 KALI HAJAM 09/04/2019 5 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 1200 855 0
2 KALI HAJAM 15/04/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 1450 1026 0
3 KALI HAJAM 23/04/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 2479 1026 0
4 KALI HAJAM 29/04/2019 5 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 2914 855 0
5 KALI HAJAM 27/05/2019 6 Gram Gurro me Arjun Mahto ka Goad shelter nirman (3419012003/IF/7080901228099) 4897 1026 0
6 KALI HAJAM 20/01/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 26968 1026 0
7 KALI HAJAM 27/01/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 27721 1026 0
8 KALI HAJAM 10/02/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 29319 1026 0
9 KALI HAJAM 17/02/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 29537 1026 0
10 KALI HAJAM 24/02/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 30607 1026 0
11 KALI HAJAM 02/03/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 31118 1026 0
12 KALI HAJAM 16/03/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 32193 1026 0
13 KALI HAJAM 23/03/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 33158 1026 0
Sub Total FY 1920 76 12996 0
14 KALI HAJAM 12/10/2020 6 Tilak Pandit ke jamin par TCB nirman (3419012003/IF/7080901329623) 21278 1164 0
15 KALI HAJAM 09/03/2021 4 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 50093 776 0
16 KALI HAJAM 16/03/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 50455 1164 0
17 KALI HAJAM 23/03/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 51784 1164 0
Sub Total FY 2021 22 4268 0
18 KALI HAJAM 06/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 115 1350 0
19 KALI HAJAM 13/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 2003 1350 0
20 KALI HAJAM 20/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 2848 1350 0
21 KALI HAJAM 27/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 4511 1350 0
22 KALI HAJAM 04/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 5114 1350 0
23 KALI HAJAM 11/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 6210 1350 0
24 KALI HAJAM 18/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 7616 1350 0
25 KALI HAJAM 25/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 9163 1350 0
26 KALI HAJAM 28/09/2021 4 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067) 23063 900 0
27 KALI HAJAM 06/10/2021 5 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067) 24337 1125 0
Sub Total FY 2122 57 12825 0
28 KALI HAJAM 14/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1912377 (3419012003/IF/IAY/1303539) 5199 1350 0
29 KALI HAJAM 09/08/2022 5 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 13152 1185 0
30 KALI HAJAM 06/09/2022 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 19088 1422 0
Sub Total FY 2223 17 3957 0
31 KALI HAJAM 09/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 5586 1530 0
32 KALI HAJAM 17/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 6686 1530 0
33 KALI HAJAM 30/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 9132 1530 0
34 KALI HAJAM 06/06/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 9861 1530 0
35 KALI HAJAM 26/09/2023 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067) 27259 1530 0
36 KALI HAJAM 07/11/2023 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067) 33058 1530 0
37 KALI HAJAM 14/11/2023 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067) 34214 1530 0
Sub Total FY 2324 42 10710 0