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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/455 Family Id: 455
Name of Head of Household: KAILASH MARIK
Name of Father/Husband: TUPLAL MARIK
Category: OTH
Date of Registration: 2/18/2010
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 455
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAILASH MARIK Male 20 BANK OF INDIA


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 436526 KAILASH MARIK 13/07/2020~~19/07/2020~~7 6
2 1632056 01/12/2020~~06/12/2020~~6 6
3 1697596 08/12/2020~~14/12/2020~~7 6
4 1819632 22/12/2020~~27/12/2020~~6 6
5 1171559 20/12/2022~~26/12/2022~~7 6
6 1255653 04/01/2023~~09/01/2023~~6 6
7 1301799 11/01/2023~~16/01/2023~~6 6
8 1364041 18/01/2023~~23/01/2023~~6 6
9 1399389 25/01/2023~~30/01/2023~~6 6
10 1753270 21/03/2023~~27/03/2023~~7 6
11 96760 12/04/2023~~12/04/2023~~1 1

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 436526 KAILASH MARIK 13/07/2020~~19/07/2020~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
2 1632056 01/12/2020~~06/12/2020~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
3 1697596 08/12/2020~~14/12/2020~~7 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
4 1819632 22/12/2020~~27/12/2020~~6 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561)
5 1171559 20/12/2022~~26/12/2022~~7 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
6 1255653 04/01/2023~~09/01/2023~~6 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
7 1301799 11/01/2023~~16/01/2023~~6 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
8 1364041 18/01/2023~~23/01/2023~~6 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
9 1399389 25/01/2023~~30/01/2023~~6 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
10 1753270 21/03/2023~~27/03/2023~~7 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
11 96760 12/04/2023~~12/04/2023~~1 1 AJAY KUMAR TANTI PITA MADAN MARIK KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902573242)

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 KAILASH MARIK 01/12/2020 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 33751 1164 0
2 KAILASH MARIK 22/12/2020 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561) 37555 1164 0
Sub Total FY 2021 12 2328 0
3 KAILASH MARIK 04/01/2023 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467) 39612 1422 0
4 KAILASH MARIK 11/01/2023 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467) 40515 1422 0
5 KAILASH MARIK 18/01/2023 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467) 42510 1422 0
6 KAILASH MARIK 25/01/2023 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467) 43456 1422 0
7 KAILASH MARIK 21/03/2023 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467) 51605 1422 0
Sub Total FY 2223 30 7110 0
8 KAILASH MARIK 12/04/2023 1 AJAY KUMAR TANTI PITA MADAN MARIK KE JAMIN PAR MURGI SHED NIRMAN (3419012021/IF/7080902573242) 1506 255 0
Sub Total FY 2324 1 255 0