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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3613 Family Id: 3613
Name of Head of Household: Nilesh Kumar Singh
Name of Father/Husband: Suresh singh
Category: OTH
Date of Registration: 1/29/2023
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3613
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nilesh Kumar Singh Male 18 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 1468352 Nilesh Kumar Singh 07/02/2023~~13/02/2023~~7 6
2 1567594 22/02/2023~~27/02/2023~~6 6
3 1612430 01/03/2023~~06/03/2023~~6 6
4 1700240 14/03/2023~~20/03/2023~~7 6
5 1765721 21/03/2023~~27/03/2023~~7 6
6 329518 17/05/2023~~22/05/2023~~6 6
7 371442 23/05/2023~~29/05/2023~~7 6
8 490171 06/06/2023~~12/06/2023~~7 6
9 987127 29/08/2023~~04/09/2023~~7 6
10 1032656 12/09/2023~~18/09/2023~~7 6
11 1059538 19/09/2023~~25/09/2023~~7 6
12 1296704 14/11/2023~~20/11/2023~~7 6
13 1681837 01/02/2024~~05/02/2024~~5 5
14 1748889 13/02/2024~~19/02/2024~~7 6
15 1817083 27/02/2024~~04/03/2024~~7 7
16 1849684 05/03/2024~~11/03/2024~~7 7
17 1895639 13/03/2024~~19/03/2024~~7 7
18 1931109 20/03/2024~~25/03/2024~~6 6
19 112596 17/04/2024~~22/04/2024~~6 6
20 154564 24/04/2024~~29/04/2024~~6 6
21 199394 01/05/2024~~06/05/2024~~6 6
22 260239 09/05/2024~~14/05/2024~~6 6
23 289609 15/05/2024~~20/05/2024~~6 6
24 321497 21/05/2024~~27/05/2024~~7 7
25 384388 28/05/2024~~03/06/2024~~7 7
26 425531 04/06/2024~~10/06/2024~~7 7
27 492772 12/06/2024~~17/06/2024~~6 6
28 631943 09/07/2024~~15/07/2024~~7 7

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 1468352 Nilesh Kumar Singh 07/02/2023~~13/02/2023~~7 6 JITENDRA SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884163)
2 1567594 22/02/2023~~27/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
3 1612430 01/03/2023~~06/03/2023~~6 6 JITENDRA SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884163)
4 1700240 14/03/2023~~20/03/2023~~7 6 JITENDRA SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884163)
5 1765721 21/03/2023~~27/03/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
6 329518 17/05/2023~~22/05/2023~~6 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969)
7 371442 23/05/2023~~29/05/2023~~7 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969)
8 490171 06/06/2023~~12/06/2023~~7 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969)
9 987127 29/08/2023~~04/09/2023~~7 6 PANKAJ SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753079)
10 1032656 12/09/2023~~18/09/2023~~7 6 PANKAJ SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753079)
11 1059538 19/09/2023~~25/09/2023~~7 6 PANKAJ SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753079)
12 1296704 14/11/2023~~20/11/2023~~7 6 PANKAJ SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753079)
13 1681837 01/02/2024~~05/02/2024~~5 5 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
14 1748889 13/02/2024~~19/02/2024~~7 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
15 1817083 27/02/2024~~04/03/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
16 1849684 05/03/2024~~11/03/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
17 1895639 13/03/2024~~19/03/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
18 1931109 20/03/2024~~25/03/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
19 112596 17/04/2024~~22/04/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
20 154564 24/04/2024~~29/04/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
21 199394 01/05/2024~~06/05/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
22 260239 09/05/2024~~14/05/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
23 289609 15/05/2024~~20/05/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
24 321497 21/05/2024~~27/05/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
25 384388 28/05/2024~~03/06/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
26 425531 04/06/2024~~10/06/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
27 492772 12/06/2024~~17/06/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
28 631943 09/07/2024~~15/07/2024~~7 7 GRAM ALGUNDA ME TARA DEVI PATI SUNIL VERMA KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012003/IF/GIS/93386)

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 Nilesh Kumar Singh 22/02/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 47263 1422 0
2 Nilesh Kumar Singh 01/03/2023 6 JITENDRA SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884163) 49129 1422 0
3 Nilesh Kumar Singh 14/03/2023 6 JITENDRA SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884163) 50481 1422 0
Sub Total FY 2223 18 4266 0
4 Nilesh Kumar Singh 17/05/2023 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969) 6658 1530 0
5 Nilesh Kumar Singh 23/05/2023 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969) 7479 1530 0
6 Nilesh Kumar Singh 07/06/2023 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969) 10339 1530 0
7 Nilesh Kumar Singh 29/08/2023 6 PANKAJ SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753079) 22833 1530 0
8 Nilesh Kumar Singh 12/09/2023 6 PANKAJ SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753079) 25035 1530 0
9 Nilesh Kumar Singh 20/09/2023 6 PANKAJ SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753079) 26097 1530 0
10 Nilesh Kumar Singh 14/11/2023 6 PANKAJ SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753079) 33885 1530 0
11 Nilesh Kumar Singh 30/01/2024 5 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 40029 1275 0
12 Nilesh Kumar Singh 14/02/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 41308 1530 0
13 Nilesh Kumar Singh 27/02/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 42394 1530 0
14 Nilesh Kumar Singh 06/03/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 43224 1530 0
15 Nilesh Kumar Singh 13/03/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 44204 1530 0
16 Nilesh Kumar Singh 20/03/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 44810 1530 0
Sub Total FY 2324 77 19635 0
17 Nilesh Kumar Singh 17/04/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 1678 1632 0
18 Nilesh Kumar Singh 24/04/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 2372 1632 0
19 Nilesh Kumar Singh 30/04/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 3100 1632 0
20 Nilesh Kumar Singh 09/05/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 3869 1632 0
21 Nilesh Kumar Singh 15/05/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 4160 1632 0
22 Nilesh Kumar Singh 21/05/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 4541 1632 0
23 Nilesh Kumar Singh 28/05/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 5352 1632 0
24 Nilesh Kumar Singh 04/06/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 5784 1632 0
25 Nilesh Kumar Singh 12/06/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 7642 1632 0
26 Nilesh Kumar Singh 09/07/2024 6 GRAM ALGUNDA ME TARA DEVI PATI SUNIL VERMA KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012003/IF/GIS/93386) 10583 1632 0
Sub Total FY 2425 60 16320 0