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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/910 Family Id: 910
Name of Head of Household: Sarju Kumar
Name of Father/Husband: Munaki Ram
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 910
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarju Kumar Male 28 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 838594 Sarju Kumar 26/11/2019~~01/12/2019~~6 6
2 1024395 05/10/2020~~11/10/2020~~7 6
3 1511044 17/11/2020~~22/11/2020~~6 6
4 1562409 23/11/2020~~29/11/2020~~7 6
5 1633549 01/12/2020~~06/12/2020~~6 6
6 1682366 07/12/2020~~13/12/2020~~7 6
7 1758490 15/12/2020~~21/12/2020~~7 6
8 1833989 23/12/2020~~28/12/2020~~6 6
9 1884740 29/12/2020~~04/01/2021~~7 6
10 1942317 05/01/2021~~11/01/2021~~7 6
11 2004989 12/01/2021~~18/01/2021~~7 6
12 2037446 20/01/2021~~25/01/2021~~6 6
13 2086215 27/01/2021~~01/02/2021~~6 6
14 2193005 16/02/2021~~22/02/2021~~7 6
15 2255057 23/02/2021~~01/03/2021~~7 6
16 2303998 02/03/2021~~08/03/2021~~7 6
17 2365708 10/03/2021~~15/03/2021~~6 6
18 2419638 17/03/2021~~22/03/2021~~6 6
19 2459445 24/03/2021~~29/03/2021~~6 6
20 226428 20/04/2021~~26/04/2021~~7 6
21 349434 04/05/2021~~10/05/2021~~7 6
22 406496 11/05/2021~~17/05/2021~~7 6
23 452793 18/05/2021~~24/05/2021~~7 6
24 530881 25/05/2021~~31/05/2021~~7 6
25 943465 11/08/2021~~16/08/2021~~6 6
26 965581 17/08/2021~~23/08/2021~~7 6
27 998509 25/08/2021~~30/08/2021~~6 6
28 1067995 08/09/2021~~13/09/2021~~6 6
29 1290993 12/10/2021~~18/10/2021~~7 6
30 1326016 19/10/2021~~25/10/2021~~7 6
31 1371225 26/10/2021~~01/11/2021~~7 6
32 1425838 03/11/2021~~08/11/2021~~6 6
33 1460911 10/11/2021~~15/11/2021~~6 6
34 1504965 17/11/2021~~22/11/2021~~6 6
35 1543226 24/11/2021~~29/11/2021~~6 6
36 677698 27/09/2022~~03/10/2022~~7 6
37 730588 05/10/2022~~10/10/2022~~6 6
38 762855 11/10/2022~~17/10/2022~~7 6
39 1016213 22/11/2022~~28/11/2022~~7 6
40 1055573 29/11/2022~~05/12/2022~~7 6
41 1095532 06/12/2022~~12/12/2022~~7 6
42 1135905 14/12/2022~~19/12/2022~~6 6
43 1164924 20/12/2022~~26/12/2022~~7 6
44 1251134 04/01/2023~~09/01/2023~~6 6
45 1290272 11/01/2023~~16/01/2023~~6 6
46 1363558 18/01/2023~~23/01/2023~~6 6
47 1406177 25/01/2023~~30/01/2023~~6 6
48 1590013 22/02/2023~~27/02/2023~~6 6
49 1640090 01/03/2023~~06/03/2023~~6 6
50 1716272 14/03/2023~~20/03/2023~~7 6
51 1784383 22/03/2023~~27/03/2023~~6 6
52 241832 03/05/2023~~08/05/2023~~6 6
53 339138 22/05/2024~~27/05/2024~~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 838594 Sarju Kumar 26/11/2019~~01/12/2019~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
2 1024395 05/10/2020~~11/10/2020~~7 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
3 1511044 17/11/2020~~22/11/2020~~6 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
4 1562409 23/11/2020~~29/11/2020~~7 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
5 1633549 01/12/2020~~06/12/2020~~6 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
6 1682366 07/12/2020~~13/12/2020~~7 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
7 1758490 15/12/2020~~21/12/2020~~7 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
8 1833989 23/12/2020~~28/12/2020~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
9 1884740 29/12/2020~~04/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
10 1942317 05/01/2021~~11/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
11 2004989 12/01/2021~~18/01/2021~~7 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
12 2037446 20/01/2021~~25/01/2021~~6 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
13 2086215 27/01/2021~~01/02/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
14 2193005 16/02/2021~~22/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2448230 (3419012038/IF/IAY/837357)
15 2255057 23/02/2021~~01/03/2021~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
16 2303998 02/03/2021~~08/03/2021~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
17 2365708 10/03/2021~~15/03/2021~~6 6 MALTI DEVI KE JAMIN PAR GREDEDBUND NIRMAN (3419012021/WC/7080901303593)
18 2419638 17/03/2021~~22/03/2021~~6 6 MALTI DEVI KE JAMIN PAR GREDEDBUND NIRMAN (3419012021/WC/7080901303593)
19 2459445 24/03/2021~~29/03/2021~~6 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085)
20 226428 20/04/2021~~26/04/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
21 349434 04/05/2021~~10/05/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
22 406496 11/05/2021~~17/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
23 452793 18/05/2021~~24/05/2021~~7 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
24 530881 25/05/2021~~31/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
25 943465 11/08/2021~~16/08/2021~~6 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
26 965581 17/08/2021~~23/08/2021~~7 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022)
27 998509 25/08/2021~~30/08/2021~~6 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022)
28 1067995 08/09/2021~~13/09/2021~~6 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
29 1290993 12/10/2021~~18/10/2021~~7 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
30 1326016 19/10/2021~~25/10/2021~~7 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
31 1371225 26/10/2021~~01/11/2021~~7 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
32 1425838 03/11/2021~~08/11/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
33 1460911 10/11/2021~~15/11/2021~~6 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
34 1504965 17/11/2021~~22/11/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
35 1543226 24/11/2021~~29/11/2021~~6 6 KHEL MAIDAN SE JORIYA TAK KENARE TAK VRIKSHA ROPAN (3419012021/DP/7080901135326)
36 677698 27/09/2022~~03/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
37 730588 05/10/2022~~10/10/2022~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
38 762855 11/10/2022~~17/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
39 1016213 22/11/2022~~28/11/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
40 1055573 29/11/2022~~05/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
41 1095532 06/12/2022~~12/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
42 1135905 14/12/2022~~19/12/2022~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
43 1164924 20/12/2022~~26/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
44 1251134 04/01/2023~~09/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
45 1290272 11/01/2023~~16/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
46 1363558 18/01/2023~~23/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
47 1406177 25/01/2023~~30/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
48 1590013 22/02/2023~~27/02/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
49 1640090 01/03/2023~~06/03/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
50 1716272 14/03/2023~~20/03/2023~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
51 1784383 22/03/2023~~27/03/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
52 241832 03/05/2023~~08/05/2023~~6 6 RUKHNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587665)
53 339138 22/05/2024~~27/05/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)

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 Sarju Kumar 26/11/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 21538 1026 0
Sub Total FY 1920 6 1026 0
2 Sarju Kumar 05/10/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 20623 1164 0
3 Sarju Kumar 17/11/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 31153 1164 0
4 Sarju Kumar 23/11/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 32236 1164 0
5 Sarju Kumar 01/12/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 33880 1164 0
6 Sarju Kumar 08/12/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 35076 1164 0
7 Sarju Kumar 15/12/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 36539 1164 0
8 Sarju Kumar 23/12/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 37827 1164 0
9 Sarju Kumar 29/12/2020 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 38690 1164 0
10 Sarju Kumar 05/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 40035 1164 0
11 Sarju Kumar 12/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 41551 1164 0
12 Sarju Kumar 27/01/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 43676 1164 0
13 Sarju Kumar 23/02/2021 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 47735 1164 0
14 Sarju Kumar 10/03/2021 6 MALTI DEVI KE JAMIN PAR GREDEDBUND NIRMAN (3419012021/WC/7080901303593) 50226 1164 0
15 Sarju Kumar 17/03/2021 6 MALTI DEVI KE JAMIN PAR GREDEDBUND NIRMAN (3419012021/WC/7080901303593) 51200 1164 0
16 Sarju Kumar 24/03/2021 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085) 52379 1164 0
Sub Total FY 2021 90 17460 0
17 Sarju Kumar 20/04/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 3697 1350 0
18 Sarju Kumar 04/05/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 5843 1350 0
19 Sarju Kumar 11/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 6853 1350 0
20 Sarju Kumar 25/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 9329 1350 0
21 Sarju Kumar 11/08/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 19002 1350 0
22 Sarju Kumar 17/08/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022) 19447 1350 0
23 Sarju Kumar 25/08/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022) 20382 1350 0
24 Sarju Kumar 08/09/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 21653 1350 0
25 Sarju Kumar 12/10/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 24845 1350 0
26 Sarju Kumar 20/10/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 25773 1350 0
27 Sarju Kumar 26/10/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 26450 1350 0
28 Sarju Kumar 03/11/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 27791 1350 0
29 Sarju Kumar 10/11/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 28385 1350 0
30 Sarju Kumar 17/11/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 29297 1350 0
31 Sarju Kumar 24/11/2021 6 KHEL MAIDAN SE JORIYA TAK KENARE TAK VRIKSHA ROPAN (3419012021/DP/7080901135326) 30164 1350 0
Sub Total FY 2122 90 20250 0
32 Sarju Kumar 27/09/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 24574 1422 0
33 Sarju Kumar 05/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 26482 1422 0
34 Sarju Kumar 11/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 27281 1422 0
35 Sarju Kumar 22/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 33986 1422 0
36 Sarju Kumar 30/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 35067 1422 0
37 Sarju Kumar 06/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 35895 1422 0
38 Sarju Kumar 14/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 37148 1422 0
39 Sarju Kumar 21/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 38108 1422 0
40 Sarju Kumar 04/01/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 39628 1422 0
41 Sarju Kumar 11/01/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 40491 1422 0
42 Sarju Kumar 18/01/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 42505 1422 0
43 Sarju Kumar 14/03/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 50762 1422 0
44 Sarju Kumar 22/03/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 52412 1422 0
Sub Total FY 2223 78 18486 0
45 Sarju Kumar 03/05/2023 6 RUKHNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587665) 4979 1530 0
Sub Total FY 2324 6 1530 0