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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-004/507-A Family Id: 507-A
Name of Head of Household: BABLU HEMBROM
Name of Father/Husband: PAIKA HEMBROM
Category: ST
Date of Registration: 3/2/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 507-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABLU HEMBROM Female 28 BANK OF INDIA
2 DAARBARI MANJHI Male 27
3 Soni Marandi Female 35 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 2356670 BABLU HEMBROM 09/03/2021~~22/03/2021~~14 12
2 90736 08/04/2021~~12/04/2021~~5 5
3 118697 13/04/2021~~26/04/2021~~14 12
4 258264 27/04/2021~~10/05/2021~~14 12
5 414732 12/05/2021~~24/05/2021~~13 12
6 611612 03/06/2021~~14/06/2021~~12 11
7 928509 Soni Marandi 09/11/2022~~14/11/2022~~6 6
8 1013926 22/11/2022~~28/11/2022~~7 6
9 1099737 07/12/2022~~12/12/2022~~6 6
10 1364158 18/01/2023~~23/01/2023~~6 6
11 1387872 24/01/2023~~30/01/2023~~7 6
12 1424933 31/01/2023~~13/02/2023~~14 12
13 1551327 17/02/2023~~20/02/2023~~4 4
14 1575198 21/02/2023~~06/03/2023~~14 12
15 1769847 21/03/2023~~27/03/2023~~7 6
16 278629 09/05/2023~~15/05/2023~~7 6
17 375807 23/05/2023~~05/06/2023~~14 12
18 558541 14/06/2023~~20/06/2023~~7 6
19 600958 21/06/2023~~26/06/2023~~6 6
20 665524 27/06/2023~~10/07/2023~~14 12
21 750707 11/07/2023~~17/07/2023~~7 6
22 793447 18/07/2023~~24/07/2023~~7 6
23 973406 23/08/2023~~28/08/2023~~6 6
24 994926 29/08/2023~~04/09/2023~~7 6
25 1019418 05/09/2023~~11/09/2023~~7 6
26 1097955 26/09/2023~~02/10/2023~~7 6
27 1137019 04/10/2023~~10/10/2023~~7 6
28 1203235 18/10/2023~~24/10/2023~~7 6
29 1319286 16/11/2023~~21/11/2023~~6 6
30 1438829 12/12/2023~~18/12/2023~~7 6
31 1594526 16/01/2024~~22/01/2024~~7 6
32 1630755 23/01/2024~~29/01/2024~~7 6
33 1720527 08/02/2024~~13/02/2024~~6 6
34 1744231 14/02/2024~~19/02/2024~~6 6
35 1805541 27/02/2024~~03/03/2024~~6 6
36 371475 28/05/2024~~10/06/2024~~14 14
37 595804 02/07/2024~~15/07/2024~~14 14

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 2356670 BABLU HEMBROM 09/03/2021~~22/03/2021~~14 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
2 90736 08/04/2021~~12/04/2021~~5 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
3 118697 13/04/2021~~26/04/2021~~14 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
4 258264 27/04/2021~~10/05/2021~~14 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
5 414732 12/05/2021~~24/05/2021~~13 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
6 611612 03/06/2021~~14/06/2021~~12 11 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
7 928509 Soni Marandi 09/11/2022~~14/11/2022~~6 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
8 1013926 22/11/2022~~28/11/2022~~7 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
9 1099737 07/12/2022~~12/12/2022~~6 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
10 1364158 18/01/2023~~23/01/2023~~6 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
11 1387872 24/01/2023~~30/01/2023~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
12 1424933 31/01/2023~~13/02/2023~~14 12 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
13 1551327 17/02/2023~~20/02/2023~~4 4 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
14 1575198 21/02/2023~~06/03/2023~~14 12 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
15 1769847 21/03/2023~~27/03/2023~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
16 278629 09/05/2023~~15/05/2023~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
17 375807 23/05/2023~~05/06/2023~~14 12 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
18 558541 14/06/2023~~20/06/2023~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
19 600958 21/06/2023~~26/06/2023~~6 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
20 665524 27/06/2023~~10/07/2023~~14 12 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
21 750707 11/07/2023~~17/07/2023~~7 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
22 793447 18/07/2023~~24/07/2023~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
23 973406 23/08/2023~~28/08/2023~~6 6 GRAM DURGAPAHRI SABIYA TUDU KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866779)
24 994926 29/08/2023~~04/09/2023~~7 6 GRAM DURGAPAHRI SABIYA TUDU KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866779)
25 1019418 05/09/2023~~11/09/2023~~7 6 GRAM DURGAPAHRI SABIYA TUDU KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866779)
26 1097955 26/09/2023~~02/10/2023~~7 6 GRAM DURGAPAHRI ME SANJAY MURMU KE JAMIN PAR TCB (3419012016/IF/7080902961780)
27 1137019 04/10/2023~~10/10/2023~~7 6 GRAM DURGAPAHRI ME SANJAY MURMU KE JAMIN PAR TCB (3419012016/IF/7080902961780)
28 1203235 18/10/2023~~24/10/2023~~7 6 GRAM DURGAPAHRI TOLA AMBATAND ME KARMA TUDU KE JAMIN PAR TCB (3419012016/IF/7080902965496)
29 1319286 16/11/2023~~21/11/2023~~6 6 GRAM DURGAPAHRI TOLA AMBATAND ME KARMA TUDU KE JAMIN PAR TCB (3419012016/IF/7080902965496)
30 1438829 12/12/2023~~18/12/2023~~7 6 GRAM DURGAPAHRI TOLA AMBATAND ME KARMA TUDU KE JAMIN PAR TCB (3419012016/IF/7080902965496)
31 1594526 16/01/2024~~22/01/2024~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
32 1630755 23/01/2024~~29/01/2024~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
33 1720527 08/02/2024~~13/02/2024~~6 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
34 1744231 14/02/2024~~19/02/2024~~6 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
35 1805541 27/02/2024~~03/03/2024~~6 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
36 371475 28/05/2024~~10/06/2024~~14 14 GRAM DURGAPAHRI ME SONI MARANDI KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101566)
37 595804 02/07/2024~~15/07/2024~~14 14 GRAM DURGAPAHRI ME SONI MARANDI KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101566)

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 BABLU HEMBROM 16/03/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 50860 1164 0
Sub Total FY 2021 6 1164 0
2 BABLU HEMBROM 10/04/2021 3 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 1191 675 0
3 BABLU HEMBROM 13/04/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 1931 1350 0
4 BABLU HEMBROM 20/04/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 2961 1350 0
5 BABLU HEMBROM 27/04/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 4474 1350 0
6 BABLU HEMBROM 04/05/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 5596 1350 0
7 BABLU HEMBROM 13/05/2021 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 7280 1125 0
8 BABLU HEMBROM 18/05/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 7560 1350 0
9 BABLU HEMBROM 03/06/2021 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 10688 1125 0
10 BABLU HEMBROM 08/06/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 10954 1350 0
Sub Total FY 2122 49 11025 0
11 Soni Marandi 09/11/2022 5 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 32087 1185 0
12 Soni Marandi 23/11/2022 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 34106 1422 0
13 Soni Marandi 18/01/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 42346 1422 0
14 Soni Marandi 25/01/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 43276 1422 0
15 Soni Marandi 31/01/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 44024 1422 0
16 Soni Marandi 07/02/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 45533 1422 0
17 Soni Marandi 21/02/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 47593 1422 0
18 Soni Marandi 28/02/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 48754 1422 0
19 Soni Marandi 21/03/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 51950 1422 0
Sub Total FY 2223 53 12561 0
20 Soni Marandi 09/05/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 5455 1530 0
21 Soni Marandi 30/05/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 8803 1530 0
22 Soni Marandi 14/06/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 11683 1530 0
23 Soni Marandi 20/06/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 12191 1530 0
24 Soni Marandi 27/06/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 13799 1530 0
25 Soni Marandi 11/07/2023 5 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 16314 1275 0
26 Soni Marandi 23/08/2023 6 GRAM DURGAPAHRI SABIYA TUDU KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866779) 22621 1530 0
27 Soni Marandi 29/08/2023 6 GRAM DURGAPAHRI SABIYA TUDU KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866779) 23165 1530 0
28 Soni Marandi 26/09/2023 6 GRAM DURGAPAHRI ME SANJAY MURMU KE JAMIN PAR TCB (3419012016/IF/7080902961780) 27236 1530 0
29 Soni Marandi 04/10/2023 6 GRAM DURGAPAHRI ME SANJAY MURMU KE JAMIN PAR TCB (3419012016/IF/7080902961780) 28560 1530 0
30 Soni Marandi 16/11/2023 6 GRAM DURGAPAHRI TOLA AMBATAND ME KARMA TUDU KE JAMIN PAR TCB (3419012016/IF/7080902965496) 34322 1530 0
31 Soni Marandi 12/12/2023 6 GRAM DURGAPAHRI TOLA AMBATAND ME KARMA TUDU KE JAMIN PAR TCB (3419012016/IF/7080902965496) 36086 1530 0
32 Soni Marandi 16/01/2024 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 38153 1530 0
33 Soni Marandi 23/01/2024 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 38722 1530 0
34 Soni Marandi 08/02/2024 4 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 40725 1020 0
35 Soni Marandi 14/02/2024 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 41054 1530 0
36 Soni Marandi 27/02/2024 5 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 42112 1275 0
Sub Total FY 2324 98 24990 0
37 Soni Marandi 27/05/2024 6 GRAM DURGAPAHRI ME SONI MARANDI KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101566) 5088 1632 0
38 Soni Marandi 04/06/2024 6 GRAM DURGAPAHRI ME SONI MARANDI KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101566) 5090 1632 0
Sub Total FY 2425 12 3264 0