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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3136 Family-Id: 3136
Name of Head of Household: jageshwar ram
Name of Father/Husband: Dinesh ram
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 3136
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jageshwar ram Male 27 Central Bank Of India
2 Mamta devi Female 25 Jharkhand Rajya Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1552524 jageshwar ram 23/11/2020~~06/12/2020~~14 12
2 1552525 Mamta devi 23/11/2020~~06/12/2020~~14 12
3 1762892 jageshwar ram 16/12/2020~~29/12/2020~~14 12
4 1762893 Mamta devi 16/12/2020~~29/12/2020~~14 12
5 2100176 jageshwar ram 29/01/2021~~01/02/2021~~4 4
6 2100177 Mamta devi 29/01/2021~~01/02/2021~~4 4
7 2186617 jageshwar ram 12/02/2021~~12/02/2021~~1 1
8 2230202 20/02/2021~~20/02/2021~~1 1
9 2230203 Mamta devi 20/02/2021~~20/02/2021~~1 1
10 2292572 jageshwar ram 02/03/2021~~15/03/2021~~14 12
11 2292598 Mamta devi 02/03/2021~~15/03/2021~~14 12
12 2445233 jageshwar ram 23/03/2021~~29/03/2021~~7 6
13 2445255 Mamta devi 23/03/2021~~29/03/2021~~7 6
14 32433 jageshwar ram 06/04/2021~~03/05/2021~~28 24
15 32434 Mamta devi 06/04/2021~~03/05/2021~~28 24
16 320008 jageshwar ram 04/05/2021~~17/05/2021~~14 12
17 320009 Mamta devi 04/05/2021~~17/05/2021~~14 12
18 448642 jageshwar ram 18/05/2021~~31/05/2021~~14 12
19 448643 Mamta devi 18/05/2021~~31/05/2021~~14 12
20 23694 jageshwar ram 05/04/2022~~25/04/2022~~21 18
21 281369 05/07/2022~~11/07/2022~~7 6
22 312059 12/07/2022~~18/07/2022~~7 6
23 364750 Mamta devi 26/07/2022~~08/08/2022~~14 12
24 393494 jageshwar ram 02/08/2022~~15/08/2022~~14 12
25 458540 16/08/2022~~29/08/2022~~14 12
26 531112 30/08/2022~~05/09/2022~~7 6
27 566384 06/09/2022~~19/09/2022~~14 12
28 988539 29/08/2023~~04/09/2023~~7 6
29 1013869 05/09/2023~~11/09/2023~~7 6
30 1189403 17/10/2023~~30/10/2023~~14 12
31 1247658 31/10/2023~~13/11/2023~~14 12
32 1571340 09/01/2024~~15/01/2024~~7 6
33 1750696 14/02/2024~~19/02/2024~~6 6
34 1807671 27/02/2024~~04/03/2024~~7 7
35 1846335 05/03/2024~~11/03/2024~~7 7
36 1880258 12/03/2024~~18/03/2024~~7 7
37 1924132 19/03/2024~~25/03/2024~~7 7
38 1961091 26/03/2024~~29/03/2024~~4 4

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1552524 jageshwar ram 23/11/2020~~06/12/2020~~14 12 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919)
2 1552525 Mamta devi 23/11/2020~~06/12/2020~~14 12 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919)
3 1762892 jageshwar ram 16/12/2020~~29/12/2020~~14 12 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919)
4 1762893 Mamta devi 16/12/2020~~29/12/2020~~14 12 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919)
5 2100176 jageshwar ram 29/01/2021~~01/02/2021~~4 4 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919)
6 2100177 Mamta devi 29/01/2021~~01/02/2021~~4 4 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919)
7 2186617 jageshwar ram 12/02/2021~~12/02/2021~~1 1 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
8 2230202 20/02/2021~~20/02/2021~~1 1 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
9 2230203 Mamta devi 20/02/2021~~20/02/2021~~1 1 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
10 2292572 jageshwar ram 02/03/2021~~15/03/2021~~14 12 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
11 2292598 Mamta devi 02/03/2021~~15/03/2021~~14 12 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
12 2445233 jageshwar ram 23/03/2021~~29/03/2021~~7 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
13 2445255 Mamta devi 23/03/2021~~29/03/2021~~7 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
14 32433 jageshwar ram 06/04/2021~~03/05/2021~~28 24 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
15 32434 Mamta devi 06/04/2021~~03/05/2021~~28 24 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
16 320008 jageshwar ram 04/05/2021~~17/05/2021~~14 12 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
17 320009 Mamta devi 04/05/2021~~17/05/2021~~14 12 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
18 448642 jageshwar ram 18/05/2021~~31/05/2021~~14 12 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
19 448643 Mamta devi 18/05/2021~~31/05/2021~~14 12 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)
20 23694 jageshwar ram 05/04/2022~~25/04/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127472459 (3419012003/IF/IAY/1650222)
21 281369 05/07/2022~~11/07/2022~~7 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249)
22 312059 12/07/2022~~18/07/2022~~7 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249)
23 364750 Mamta devi 26/07/2022~~08/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116494149 (3419012003/IF/IAY/1642905)
24 393494 jageshwar ram 02/08/2022~~15/08/2022~~14 12 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
25 458540 16/08/2022~~29/08/2022~~14 12 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
26 531112 30/08/2022~~05/09/2022~~7 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249)
27 566384 06/09/2022~~19/09/2022~~14 12 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249)
28 988539 29/08/2023~~04/09/2023~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
29 1013869 05/09/2023~~11/09/2023~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
30 1189403 17/10/2023~~30/10/2023~~14 12 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
31 1247658 31/10/2023~~13/11/2023~~14 12 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
32 1571340 09/01/2024~~15/01/2024~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
33 1750696 14/02/2024~~19/02/2024~~6 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
34 1807671 27/02/2024~~04/03/2024~~7 7 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
35 1846335 05/03/2024~~11/03/2024~~7 7 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
36 1880258 12/03/2024~~18/03/2024~~7 7 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
37 1924132 19/03/2024~~25/03/2024~~7 7 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
38 1961091 26/03/2024~~29/03/2024~~4 4 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)

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 jageshwar ram 23/11/2020 6 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919) 32096 1164 0
2 Mamta devi 23/11/2020 6 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919) 32096 1164 0
3 jageshwar ram 30/11/2020 6 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919) 33083 1164 0
4 Mamta devi 30/11/2020 6 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919) 33083 1164 0
5 jageshwar ram 16/12/2020 6 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919) 36662 1164 0
6 Mamta devi 16/12/2020 6 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919) 36662 1164 0
7 jageshwar ram 29/01/2021 4 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919) 43884 776 0
8 Mamta devi 29/01/2021 4 CHENGARBASA ME DINESH RAM KA TCB NIRMAN (3419012003/IF/7080901501919) 43884 776 0
9 jageshwar ram 12/02/2021 1 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 46047 194 0
10 jageshwar ram 20/02/2021 1 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 46950 194 0
11 Mamta devi 20/02/2021 1 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 46950 194 0
12 jageshwar ram 02/03/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 48735 1164 0
13 Mamta devi 02/03/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 48735 1164 0
14 jageshwar ram 09/03/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 49337 1164 0
15 Mamta devi 09/03/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 49337 1164 0
16 jageshwar ram 24/03/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 52216 1164 0
17 Mamta devi 24/03/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 52216 1164 0
Sub Total FY 2021 83 16102 0
18 jageshwar ram 06/04/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 138 1350 0
19 Mamta devi 06/04/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 138 1350 0
20 jageshwar ram 13/04/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 2038 1350 0
21 Mamta devi 13/04/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 2038 1350 0
22 jageshwar ram 20/04/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 2881 1350 0
23 Mamta devi 20/04/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 2881 1350 0
24 jageshwar ram 27/04/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 4545 1350 0
25 Mamta devi 27/04/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 4545 1350 0
26 jageshwar ram 04/05/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 5142 1350 0
27 Mamta devi 04/05/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 5142 1350 0
28 jageshwar ram 11/05/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 6244 1350 0
29 Mamta devi 11/05/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 6244 1350 0
30 jageshwar ram 18/05/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 7639 1350 0
31 Mamta devi 18/05/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 7639 1350 0
32 jageshwar ram 25/05/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 9213 1350 0
33 Mamta devi 25/05/2021 6 Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979) 9213 1350 0
Sub Total FY 2122 96 21600 0
34 jageshwar ram 05/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127472459 (3419012003/IF/IAY/1650222) 467 1350 0
35 jageshwar ram 13/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127472459 (3419012003/IF/IAY/1650222) 2970 1350 0
36 jageshwar ram 19/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127472459 (3419012003/IF/IAY/1650222) 3230 1575 0
37 jageshwar ram 05/07/2022 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 6214 1350 0
38 jageshwar ram 12/07/2022 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 7034 1350 0
39 Mamta devi 26/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116494149 (3419012003/IF/IAY/1642905) 9427 1350 0
40 jageshwar ram 02/08/2022 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 11743 1422 0
41 jageshwar ram 09/08/2022 5 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 13613 1185 0
42 jageshwar ram 16/08/2022 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 14801 1422 0
43 jageshwar ram 23/08/2022 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 16255 1422 0
44 jageshwar ram 01/09/2022 5 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 18310 1185 0
45 jageshwar ram 06/09/2022 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 19091 1422 0
46 jageshwar ram 13/09/2022 5 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 20184 1185 0
47 jageshwar ram 18/09/2022 1 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 21974 237 0
Sub Total FY 2223 77 17805 0
48 jageshwar ram 30/08/2023 5 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 23603 1275 0
49 jageshwar ram 31/10/2023 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 32603 1530 0
50 jageshwar ram 09/01/2024 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 37627 1530 0
Sub Total FY 2324 17 4335 0