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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/308 Family Id: 308
Name of Head of Household: PRAKASH RAM
Name of Father/Husband: GOKUL RAM
Category: OTH
Date of Registration: 11/26/2007
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 308
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAKASH RAM Male 30 India Post Payments 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 1369453 PRAKASH RAM 26/10/2021~~01/11/2021~~7 6
2 1415650 02/11/2021~~08/11/2021~~7 6
3 1456793 09/11/2021~~15/11/2021~~7 6
4 1492106 16/11/2021~~22/11/2021~~7 6
5 1520156 23/11/2021~~29/11/2021~~7 6
6 1624682 07/12/2021~~13/12/2021~~7 6
7 1732961 28/12/2021~~03/01/2022~~7 6
8 1845349 18/01/2022~~24/01/2022~~7 6
9 1870131 25/01/2022~~31/01/2022~~7 6
10 1906388 01/02/2022~~07/02/2022~~7 6
11 1955836 15/02/2022~~21/02/2022~~7 6
12 407072 03/08/2022~~07/08/2022~~5 5
13 407040 08/08/2022~~08/08/2022~~1 1
14 423691 09/08/2022~~15/08/2022~~7 6
15 511812 25/08/2022~~29/08/2022~~5 5
16 535666 30/08/2022~~05/09/2022~~7 6
17 558339 06/09/2022~~12/09/2022~~7 6
18 597021 13/09/2022~~19/09/2022~~7 6
19 654340 20/09/2022~~26/09/2022~~7 6
20 705039 28/09/2022~~03/10/2022~~6 6
21 802430 18/10/2022~~24/10/2022~~7 6
22 922398 08/11/2022~~14/11/2022~~7 6
23 953348 15/11/2022~~21/11/2022~~7 6
24 1254965 04/01/2023~~10/01/2023~~7 6
25 1293944 11/01/2023~~16/01/2023~~6 6
26 1363104 18/01/2023~~23/01/2023~~6 6
27 1639823 01/03/2023~~06/03/2023~~6 6
28 1680954 08/03/2023~~13/03/2023~~6 6
29 1708003 14/03/2023~~20/03/2023~~7 6
30 1757719 21/03/2023~~27/03/2023~~7 6
31 197570 26/04/2023~~01/05/2023~~6 6
32 230727 02/05/2023~~08/05/2023~~7 6
33 424918 30/05/2023~~05/06/2023~~7 6
34 104867 16/04/2024~~29/04/2024~~14 14
35 198500 01/05/2024~~07/05/2024~~7 7
36 294937 15/05/2024~~20/05/2024~~6 6
37 340915 22/05/2024~~27/05/2024~~6 6
38 443451 06/06/2024~~11/06/2024~~6 6
39 486558 12/06/2024~~17/06/2024~~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 1369453 PRAKASH RAM 26/10/2021~~01/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
2 1415650 02/11/2021~~08/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
3 1456793 09/11/2021~~15/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
4 1492106 16/11/2021~~22/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
5 1520156 23/11/2021~~29/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
6 1624682 07/12/2021~~13/12/2021~~7 6 YAYANAND PANDEY KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994469)
7 1732961 28/12/2021~~03/01/2022~~7 6 YAYANAND PANDEY KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994469)
8 1845349 18/01/2022~~24/01/2022~~7 6 VIJAY SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994322)
9 1870131 25/01/2022~~31/01/2022~~7 6 VIJAY SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994322)
10 1906388 01/02/2022~~07/02/2022~~7 6 VIJAY SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994322)
11 1955836 15/02/2022~~21/02/2022~~7 6 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488)
12 407072 03/08/2022~~07/08/2022~~5 5 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
13 407040 08/08/2022~~08/08/2022~~1 1 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
14 423691 09/08/2022~~15/08/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
15 511812 25/08/2022~~29/08/2022~~5 5 PINKI DEVI KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994271)
16 535666 30/08/2022~~05/09/2022~~7 6 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488)
17 558339 06/09/2022~~12/09/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
18 597021 13/09/2022~~19/09/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
19 654340 20/09/2022~~26/09/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
20 705039 28/09/2022~~03/10/2022~~6 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
21 802430 18/10/2022~~24/10/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
22 922398 08/11/2022~~14/11/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
23 953348 15/11/2022~~21/11/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
24 1254965 04/01/2023~~10/01/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
25 1293944 11/01/2023~~16/01/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
26 1363104 18/01/2023~~23/01/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
27 1639823 01/03/2023~~06/03/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
28 1680954 08/03/2023~~13/03/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
29 1708003 14/03/2023~~20/03/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
30 1757719 21/03/2023~~27/03/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
31 197570 26/04/2023~~01/05/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
32 230727 02/05/2023~~08/05/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
33 424918 30/05/2023~~05/06/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
34 104867 16/04/2024~~29/04/2024~~14 14 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
35 198500 01/05/2024~~07/05/2024~~7 7 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
36 294937 15/05/2024~~20/05/2024~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
37 340915 22/05/2024~~27/05/2024~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
38 443451 06/06/2024~~11/06/2024~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
39 486558 12/06/2024~~17/06/2024~~6 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433)

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 PRAKASH RAM 26/10/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 26397 1350 0
2 PRAKASH RAM 02/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 27625 1350 0
3 PRAKASH RAM 09/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 28346 1350 0
4 PRAKASH RAM 16/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 29053 1350 0
5 PRAKASH RAM 23/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 30013 1350 0
6 PRAKASH RAM 08/12/2021 6 YAYANAND PANDEY KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994469) 31927 1350 0
7 PRAKASH RAM 29/12/2021 6 YAYANAND PANDEY KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994469) 34738 1350 0
8 PRAKASH RAM 18/01/2022 6 VIJAY SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994322) 37841 1350 0
9 PRAKASH RAM 01/02/2022 6 VIJAY SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994322) 39597 1350 0
10 PRAKASH RAM 17/02/2022 5 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488) 42569 1125 0
Sub Total FY 2122 59 13275 0
11 PRAKASH RAM 25/08/2022 5 PINKI DEVI KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994271) 17083 1185 0
12 PRAKASH RAM 31/08/2022 6 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488) 18182 1422 0
13 PRAKASH RAM 07/09/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 19233 1422 0
14 PRAKASH RAM 13/09/2022 5 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 20246 1185 0
15 PRAKASH RAM 20/09/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 23278 1422 0
16 PRAKASH RAM 28/09/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 25697 1422 0
17 PRAKASH RAM 08/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 31755 1422 0
18 PRAKASH RAM 15/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 32665 1422 0
19 PRAKASH RAM 04/01/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 39591 1422 0
20 PRAKASH RAM 11/01/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 40425 1422 0
21 PRAKASH RAM 18/01/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 42450 1422 0
22 PRAKASH RAM 08/03/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 50129 1422 0
23 PRAKASH RAM 14/03/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 50700 1422 0
24 PRAKASH RAM 21/03/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 51565 1422 0
Sub Total FY 2223 82 19434 0
25 PRAKASH RAM 02/05/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 4609 1530 0
Sub Total FY 2324 6 1530 0
26 PRAKASH RAM 16/04/2024 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 1432 1632 0
27 PRAKASH RAM 24/04/2024 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 2401 1632 0
28 PRAKASH RAM 01/05/2024 5 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 3118 1360 0
29 PRAKASH RAM 15/05/2024 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 4415 1632 0
30 PRAKASH RAM 22/05/2024 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 4943 1632 0
31 PRAKASH RAM 06/06/2024 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 6326 1632 0
Sub Total FY 2425 35 9520 0