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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1950 Family Id: 1950
Name of Head of Household: Berendar kumar
Name of Father/Husband: Shanker yadav
Category: OTH
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1950
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Berendar kumar Male 33 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 1281592 Berendar kumar 12/10/2021~~18/10/2021~~7 6
2 1368254 26/10/2021~~01/11/2021~~7 6
3 1395318 02/11/2021~~08/11/2021~~7 6
4 1498434 16/11/2021~~22/11/2021~~7 6
5 1592433 02/12/2021~~06/12/2021~~5 5
6 1617672 07/12/2021~~13/12/2021~~7 6
7 1731139 28/12/2021~~03/01/2022~~7 6
8 1770245 04/01/2022~~10/01/2022~~7 6
9 1810760 11/01/2022~~17/01/2022~~7 6
10 1852251 19/01/2022~~24/01/2022~~6 6
11 1880153 25/01/2022~~31/01/2022~~7 6
12 1919340 02/02/2022~~07/02/2022~~6 6
13 2030681 03/03/2022~~07/03/2022~~5 5
14 2056702 08/03/2022~~14/03/2022~~7 6
15 2080491 15/03/2022~~20/03/2022~~6 6
16 2095805 23/03/2022~~28/03/2022~~6 6
17 1301363 11/01/2023~~16/01/2023~~6 6
18 1357775 17/01/2023~~23/01/2023~~7 6
19 1406934 25/01/2023~~30/01/2023~~6 6
20 1587113 22/02/2023~~27/02/2023~~6 6
21 1637877 01/03/2023~~06/03/2023~~6 6
22 1669803 07/03/2023~~13/03/2023~~7 6
23 1709683 14/03/2023~~20/03/2023~~7 6
24 1761389 21/03/2023~~27/03/2023~~7 6
25 198776 26/04/2023~~01/05/2023~~6 6
26 239701 03/05/2023~~08/05/2023~~6 6
27 197144 30/04/2024~~06/05/2024~~7 7
28 254339 08/05/2024~~13/05/2024~~6 6
29 292129 14/05/2024~~20/05/2024~~7 7
30 339781 22/05/2024~~27/05/2024~~6 6
31 442149 06/06/2024~~11/06/2024~~6 6
32 486244 12/06/2024~~17/06/2024~~6 6
33 567499 26/06/2024~~01/07/2024~~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 1281592 Berendar kumar 12/10/2021~~18/10/2021~~7 6 gram mangrodih me kartik gop ke jamin par tcb nirman (3419012021/IF/7080901846471)
2 1368254 26/10/2021~~01/11/2021~~7 6 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052)
3 1395318 02/11/2021~~08/11/2021~~7 6 gram mangrodih me kartik gop ke jamin par tcb nirman (3419012021/IF/7080901846471)
4 1498434 16/11/2021~~22/11/2021~~7 6 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052)
5 1592433 02/12/2021~~06/12/2021~~5 5 SUBHASH YADAY KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020873)
6 1617672 07/12/2021~~13/12/2021~~7 6 SUBHASH YADAY KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020873)
7 1731139 28/12/2021~~03/01/2022~~7 6 SUBHASH YADAY KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020873)
8 1770245 04/01/2022~~10/01/2022~~7 6 SUBHASH YADAY KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020873)
9 1810760 11/01/2022~~17/01/2022~~7 6 ANJALI HIRA NALA KA PUNR JIWAN (3419012021/IC/9010271035)
10 1852251 19/01/2022~~24/01/2022~~6 6 MINA KUMARI KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020950)
11 1880153 25/01/2022~~31/01/2022~~7 6 sarni devi ke jamin par bakari shed nirman (3419012021/IF/7080902020321)
12 1919340 02/02/2022~~07/02/2022~~6 6 MAHENDAR YADAV KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020934)
13 2030681 03/03/2022~~07/03/2022~~5 5 MINA KUMARI KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020950)
14 2056702 08/03/2022~~14/03/2022~~7 6 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052)
15 2080491 15/03/2022~~20/03/2022~~6 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
16 2095805 23/03/2022~~28/03/2022~~6 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
17 1301363 11/01/2023~~16/01/2023~~6 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
18 1357775 17/01/2023~~23/01/2023~~7 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
19 1406934 25/01/2023~~30/01/2023~~6 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
20 1587113 22/02/2023~~27/02/2023~~6 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
21 1637877 01/03/2023~~06/03/2023~~6 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
22 1669803 07/03/2023~~13/03/2023~~7 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
23 1709683 14/03/2023~~20/03/2023~~7 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
24 1761389 21/03/2023~~27/03/2023~~7 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
25 198776 26/04/2023~~01/05/2023~~6 6 URMILA DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902592137)
26 239701 03/05/2023~~08/05/2023~~6 6 URMILA DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902592137)
27 197144 30/04/2024~~06/05/2024~~7 7 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094)
28 254339 08/05/2024~~13/05/2024~~6 6 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094)
29 292129 14/05/2024~~20/05/2024~~7 7 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094)
30 339781 22/05/2024~~27/05/2024~~6 6 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094)
31 442149 06/06/2024~~11/06/2024~~6 6 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094)
32 486244 12/06/2024~~17/06/2024~~6 6 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094)
33 567499 26/06/2024~~01/07/2024~~6 6 MAHENDRA GOP KE JAMIN PAR POULTRY SHED NIRMAN (3419012021/IF/7080902573248)

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 Berendar kumar 02/11/2021 6 gram mangrodih me kartik gop ke jamin par tcb nirman (3419012021/IF/7080901846471) 27627 1350 0
2 Berendar kumar 16/11/2021 6 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052) 29195 1350 0
3 Berendar kumar 07/12/2021 6 SUBHASH YADAY KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020873) 31402 1350 0
4 Berendar kumar 28/12/2021 6 SUBHASH YADAY KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020873) 34507 1350 0
5 Berendar kumar 05/01/2022 6 SUBHASH YADAY KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020873) 35980 1350 0
6 Berendar kumar 11/01/2022 6 ANJALI HIRA NALA KA PUNR JIWAN (3419012021/IC/9010271035) 36699 1350 0
7 Berendar kumar 19/01/2022 6 MINA KUMARI KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020950) 38179 1350 0
8 Berendar kumar 26/01/2022 6 sarni devi ke jamin par bakari shed nirman (3419012021/IF/7080902020321) 39057 1350 0
9 Berendar kumar 03/02/2022 5 MAHENDAR YADAV KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020934) 40510 1125 0
10 Berendar kumar 09/03/2022 6 GRAM MANGRODIH ME SUBHASH YADAV PITA KARTIK YADAV KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901569052) 46894 1350 0
11 Berendar kumar 15/03/2022 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 47841 1350 0
12 Berendar kumar 23/03/2022 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 48461 1350 0
Sub Total FY 2122 71 15975 0
13 Berendar kumar 11/01/2023 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 40445 1422 0
14 Berendar kumar 17/01/2023 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 42279 1422 0
15 Berendar kumar 22/02/2023 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 48101 1422 0
16 Berendar kumar 07/03/2023 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 49575 1422 0
17 Berendar kumar 14/03/2023 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 50361 1422 0
18 Berendar kumar 21/03/2023 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 51399 1422 0
Sub Total FY 2223 36 8532 0
19 Berendar kumar 03/05/2023 6 URMILA DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902592137) 4875 1530 0
Sub Total FY 2324 6 1530 0
20 Berendar kumar 30/04/2024 6 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094) 2999 1632 0
21 Berendar kumar 08/05/2024 6 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094) 3829 1632 0
22 Berendar kumar 14/05/2024 6 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094) 4252 1632 0
23 Berendar kumar 22/05/2024 6 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094) 4953 1632 0
24 Berendar kumar 06/06/2024 6 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094) 6307 1632 0
25 Berendar kumar 12/06/2024 6 Pathakheer kacchi sadak ke pass talab nirman (3419012021/IF/7080902249094) 7809 1632 0
Sub Total FY 2425 36 9792 0