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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/227 Family Id: 227
Name of Head of Household: BALMKUND YADAV
Name of Father/Husband: AKAL GOPE
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALMKUND YADAV Male 32 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 1994078 BALMKUND YADAV 12/01/2021~~17/01/2021~~6 6
2 2032322 19/01/2021~~24/01/2021~~6 6
3 2068576 26/01/2021~~31/01/2021~~6 6
4 2126444 02/02/2021~~07/02/2021~~6 6
5 2159470 09/02/2021~~14/02/2021~~6 6
6 2203391 16/02/2021~~21/02/2021~~6 6
7 2253725 23/02/2021~~28/02/2021~~6 6
8 2305681 02/03/2021~~08/03/2021~~7 6
9 2367244 10/03/2021~~15/03/2021~~6 6
10 2416916 17/03/2021~~22/03/2021~~6 6
11 2455060 24/03/2021~~29/03/2021~~6 6
12 81032 07/04/2021~~12/04/2021~~6 6
13 153407 14/04/2021~~26/04/2021~~13 12
14 241602 27/04/2021~~10/05/2021~~14 12
15 425306 12/05/2021~~17/05/2021~~6 6
16 463801 18/05/2021~~24/05/2021~~7 6
17 530005 25/05/2021~~30/05/2021~~6 6
18 736580 23/06/2021~~28/06/2021~~6 6
19 763807 29/06/2021~~04/07/2021~~6 6
20 800694 07/07/2021~~12/07/2021~~6 6
21 865028 22/07/2021~~27/07/2021~~6 6
22 895084 28/07/2021~~02/08/2021~~6 6
23 920670 04/08/2021~~09/08/2021~~6 6
24 943060 11/08/2021~~16/08/2021~~6 6
25 971533 18/08/2021~~23/08/2021~~6 6
26 1612372 06/12/2021~~06/12/2021~~1 1
27 1862343 21/01/2022~~21/01/2022~~1 1
28 45778 06/04/2022~~11/04/2022~~6 6
29 795732 18/10/2022~~24/10/2022~~7 6
30 837704 25/10/2022~~31/10/2022~~7 6
31 890076 02/11/2022~~07/11/2022~~6 6
32 916837 08/11/2022~~14/11/2022~~7 6
33 952293 15/11/2022~~21/11/2022~~7 6
34 1015330 22/11/2022~~28/11/2022~~7 6
35 1057240 30/11/2022~~05/12/2022~~6 6
36 1090688 06/12/2022~~12/12/2022~~7 6
37 1136182 14/12/2022~~19/12/2022~~6 6
38 1165650 20/12/2022~~26/12/2022~~7 6
39 1249739 04/01/2023~~09/01/2023~~6 6
40 1290371 11/01/2023~~16/01/2023~~6 6
41 1363279 18/01/2023~~23/01/2023~~6 6
42 1406794 25/01/2023~~30/01/2023~~6 6
43 183510 25/04/2023~~01/05/2023~~7 6
44 236177 03/05/2023~~08/05/2023~~6 6
45 490503 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 1994078 BALMKUND YADAV 12/01/2021~~17/01/2021~~6 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565)
2 2032322 19/01/2021~~24/01/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
3 2068576 26/01/2021~~31/01/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
4 2126444 02/02/2021~~07/02/2021~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
5 2159470 09/02/2021~~14/02/2021~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
6 2203391 16/02/2021~~21/02/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
7 2253725 23/02/2021~~28/02/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
8 2305681 02/03/2021~~08/03/2021~~7 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
9 2367244 10/03/2021~~15/03/2021~~6 12 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560)
10 2416916 17/03/2021~~22/03/2021~~6 6 ABHIMANYU RAY KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303558)
11 2455060 24/03/2021~~29/03/2021~~6 6 TRIPURARI KUAR SINGH KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303546)
12 81032 07/04/2021~~12/04/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
13 153407 14/04/2021~~26/04/2021~~13 12 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
14 241602 27/04/2021~~10/05/2021~~14 12 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
15 425306 12/05/2021~~17/05/2021~~6 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878)
16 463801 18/05/2021~~24/05/2021~~7 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878)
17 530005 25/05/2021~~30/05/2021~~6 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
18 736580 23/06/2021~~28/06/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
19 763807 29/06/2021~~04/07/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
20 800694 07/07/2021~~12/07/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
21 865028 22/07/2021~~27/07/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
22 895084 28/07/2021~~02/08/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
23 920670 04/08/2021~~09/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
24 943060 11/08/2021~~16/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
25 971533 18/08/2021~~23/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
26 1612372 06/12/2021~~06/12/2021~~1 1 VANI DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052667)
27 1862343 21/01/2022~~21/01/2022~~1 1 Ajit kumar ka cow shed nirman. (3419012021/IF/7080902122727)
28 45778 06/04/2022~~11/04/2022~~6 6 Vivekanand pandey ka cow shed nirman (3419012021/IF/7080902197803)
29 795732 18/10/2022~~24/10/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
30 837704 25/10/2022~~31/10/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
31 890076 02/11/2022~~07/11/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
32 916837 08/11/2022~~14/11/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
33 952293 15/11/2022~~21/11/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
34 1015330 22/11/2022~~28/11/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
35 1057240 30/11/2022~~05/12/2022~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
36 1090688 06/12/2022~~12/12/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
37 1136182 14/12/2022~~19/12/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
38 1165650 20/12/2022~~26/12/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
39 1249739 04/01/2023~~09/01/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
40 1290371 11/01/2023~~16/01/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
41 1363279 18/01/2023~~23/01/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
42 1406794 25/01/2023~~30/01/2023~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
43 183510 25/04/2023~~01/05/2023~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
44 236177 03/05/2023~~08/05/2023~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
45 490503 12/06/2024~~17/06/2024~~6 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654)

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 BALMKUND YADAV 12/01/2021 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565) 41309 1164 0
2 BALMKUND YADAV 19/01/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 42231 1164 0
3 BALMKUND YADAV 26/01/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 42936 1164 0
4 BALMKUND YADAV 02/02/2021 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 44640 1164 0
5 BALMKUND YADAV 09/02/2021 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 45230 1164 0
6 BALMKUND YADAV 16/02/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 46262 1164 0
7 BALMKUND YADAV 23/02/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 47646 1164 0
8 BALMKUND YADAV 02/03/2021 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 48877 1164 0
9 BALMKUND YADAV 10/03/2021 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560) 50200 1164 0
10 BALMKUND YADAV 17/03/2021 6 ABHIMANYU RAY KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303558) 51133 1164 0
11 BALMKUND YADAV 24/03/2021 6 TRIPURARI KUAR SINGH KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303546) 52270 1164 0
Sub Total FY 2021 66 12804 0
12 BALMKUND YADAV 07/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 935 1350 0
13 BALMKUND YADAV 14/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 2375 1350 0
14 BALMKUND YADAV 20/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 2386 1350 0
15 BALMKUND YADAV 27/04/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 3830 1350 0
16 BALMKUND YADAV 04/05/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 5044 1350 0
17 BALMKUND YADAV 12/05/2021 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878) 7247 1350 0
18 BALMKUND YADAV 18/05/2021 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878) 7970 1350 0
19 BALMKUND YADAV 23/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 13547 1350 0
20 BALMKUND YADAV 29/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 14429 1350 0
21 BALMKUND YADAV 07/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 15380 1350 0
22 BALMKUND YADAV 22/07/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 16939 1350 0
23 BALMKUND YADAV 28/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 17725 1350 0
24 BALMKUND YADAV 04/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18340 1350 0
25 BALMKUND YADAV 11/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18973 1350 0
26 BALMKUND YADAV 18/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 19757 1350 0
27 BALMKUND YADAV 06/12/2021 1 VANI DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052667) 31321 225 0
28 BALMKUND YADAV 21/01/2022 1 Ajit kumar ka cow shed nirman. (3419012021/IF/7080902122727) 38404 225 0
Sub Total FY 2122 92 20700 0
29 BALMKUND YADAV 19/10/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 28602 1422 0
30 BALMKUND YADAV 25/10/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 29417 1422 0
31 BALMKUND YADAV 02/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 30867 1422 0
32 BALMKUND YADAV 08/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 31459 1422 0
33 BALMKUND YADAV 15/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 32294 1422 0
34 BALMKUND YADAV 22/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 33852 1422 0
35 BALMKUND YADAV 30/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 35088 1422 0
36 BALMKUND YADAV 06/12/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 35681 1422 0
37 BALMKUND YADAV 14/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 37139 1422 0
38 BALMKUND YADAV 21/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 38068 1422 0
39 BALMKUND YADAV 04/01/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 39601 1422 0
40 BALMKUND YADAV 11/01/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 40458 1422 0
41 BALMKUND YADAV 18/01/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 42482 1422 0
Sub Total FY 2223 78 18486 0
42 BALMKUND YADAV 03/05/2023 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 4826 1530 0
Sub Total FY 2324 6 1530 0
43 BALMKUND YADAV 12/06/2024 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654) 7790 1632 0
Sub Total FY 2425 6 1632 0