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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-013/1640 Family Id: 1640
Name of Head of Household: manoj soren
Name of Father/Husband: shikra soren
Category: SC
Date of Registration: 10/20/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1640
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 manoj soren 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 1393190 manoj soren 02/11/2021~~08/11/2021~~7 6
2 1437355 09/11/2021~~15/11/2021~~7 6
3 316253 13/07/2022~~18/07/2022~~6 6
4 316256 19/07/2022~~01/08/2022~~14 12
5 383958 02/08/2022~~15/08/2022~~14 12
6 1167085 20/12/2022~~26/12/2022~~7 6
7 1252363 04/01/2023~~10/01/2023~~7 6
8 1269182 11/01/2023~~17/01/2023~~7 6
9 1344464 18/01/2023~~23/01/2023~~6 6
10 1371522 24/01/2023~~30/01/2023~~7 6
11 1431404 31/01/2023~~06/02/2023~~7 6
12 1466846 07/02/2023~~13/02/2023~~7 6
13 1526675 14/02/2023~~20/02/2023~~7 6
14 1575425 21/02/2023~~27/02/2023~~7 6
15 1759461 21/03/2023~~27/03/2023~~7 6
16 266697 09/05/2023~~15/05/2023~~7 6
17 429273 30/05/2023~~05/06/2023~~7 6
18 490274 06/06/2023~~12/06/2023~~7 6
19 544687 13/06/2023~~19/06/2023~~7 6
20 606923 27/06/2023~~03/07/2023~~7 6
21 695777 04/07/2023~~10/07/2023~~7 6
22 832250 25/07/2023~~31/07/2023~~7 6
23 858217 01/08/2023~~07/08/2023~~7 6
24 1094407 26/09/2023~~02/10/2023~~7 6
25 1188092 17/10/2023~~30/10/2023~~14 12
26 1232253 31/10/2023~~06/11/2023~~7 6
27 1272410 07/11/2023~~13/11/2023~~7 6
28 1299765 14/11/2023~~20/11/2023~~7 6
29 1336891 21/11/2023~~27/11/2023~~7 6
30 1377300 28/11/2023~~04/12/2023~~7 6
31 1437207 13/12/2023~~19/12/2023~~7 6
32 1462418 20/12/2023~~26/12/2023~~7 6
33 1501194 27/12/2023~~01/01/2024~~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 1393190 manoj soren 02/11/2021~~08/11/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
2 1437355 09/11/2021~~15/11/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
3 316253 13/07/2022~~18/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150060126 (3419012003/IF/IAY/1736750)
4 316256 19/07/2022~~01/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150060126 (3419012003/IF/IAY/1736750)
5 383958 02/08/2022~~15/08/2022~~14 12 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
6 1167085 20/12/2022~~26/12/2022~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
7 1252363 04/01/2023~~10/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
8 1269182 11/01/2023~~17/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
9 1344464 18/01/2023~~23/01/2023~~6 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
10 1371522 24/01/2023~~30/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
11 1431404 31/01/2023~~06/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
12 1466846 07/02/2023~~13/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
13 1526675 14/02/2023~~20/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
14 1575425 21/02/2023~~27/02/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
15 1759461 21/03/2023~~27/03/2023~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
16 266697 09/05/2023~~15/05/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
17 429273 30/05/2023~~05/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
18 490274 06/06/2023~~12/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
19 544687 13/06/2023~~19/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
20 606923 27/06/2023~~03/07/2023~~7 6 CHENGARBASA ME MANJU DEVI/KAILASH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902089768)
21 695777 04/07/2023~~10/07/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
22 832250 25/07/2023~~31/07/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
23 858217 01/08/2023~~07/08/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
24 1094407 26/09/2023~~02/10/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
25 1188092 17/10/2023~~30/10/2023~~14 12 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
26 1232253 31/10/2023~~06/11/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
27 1272410 07/11/2023~~13/11/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
28 1299765 14/11/2023~~20/11/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
29 1336891 21/11/2023~~27/11/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
30 1377300 28/11/2023~~04/12/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
31 1437207 13/12/2023~~19/12/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
32 1462418 20/12/2023~~26/12/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
33 1501194 27/12/2023~~01/01/2024~~6 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)

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 manoj soren 02/11/2021 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 27112 1350 0
2 manoj soren 09/11/2021 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 28107 1350 0
Sub Total FY 2122 12 2700 0
3 manoj soren 19/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150060126 (3419012003/IF/IAY/1736750) 7436 1350 0
4 manoj soren 26/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150060126 (3419012003/IF/IAY/1736750) 7437 1350 0
5 manoj soren 02/08/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11794 1422 0
6 manoj soren 09/08/2022 5 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 13635 1185 0
7 manoj soren 20/12/2022 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 37636 1422 0
8 manoj soren 17/01/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 41709 1422 0
Sub Total FY 2223 35 8151 0
9 manoj soren 09/05/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 5093 1530 0
10 manoj soren 30/05/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 9084 1530 0
11 manoj soren 07/06/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 10347 1530 0
12 manoj soren 13/06/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 11484 1530 0
13 manoj soren 27/06/2023 5 CHENGARBASA ME MANJU DEVI/KAILASH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902089768) 13402 1275 0
14 manoj soren 04/07/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 14601 1530 0
15 manoj soren 25/07/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 18234 1530 0
16 manoj soren 01/08/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 19106 1530 0
17 manoj soren 26/09/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 27273 1530 0
18 manoj soren 21/11/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 34494 1530 0
19 manoj soren 28/11/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 35380 1530 0
20 manoj soren 12/12/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 36025 1530 0
21 manoj soren 19/12/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 36435 1530 0
Sub Total FY 2324 77 19635 0