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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-002-024-006/1298 Family Id: 1298
Name of Head of Household: Krishna Yadav
Name of Father/Husband: Tilak Mahto
Category: OTH
Date of Registration: 7/29/2020
Address:
Villages:
Panchayat: TARATAND
Block: Bengabad
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1298
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishna Yadav Male 22 Jharkhand Rajya Gramin Bank
2 Nitu Kumari Female 21 Jharkhand Rajya Gramin 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 1151360 Krishna Yadav 14/10/2020~~19/10/2020~~6 6
2 1334371 30/10/2020~~04/11/2020~~6 6
3 1414602 07/11/2020~~12/11/2020~~6 6
4 1487608 16/11/2020~~21/11/2020~~6 6
5 1550260 23/11/2020~~28/11/2020~~6 6
6 1621364 01/12/2020~~06/12/2020~~6 6
7 1985719 10/01/2021~~15/01/2021~~6 6
8 2350808 08/03/2021~~13/03/2021~~6 6
9 2387400 14/03/2021~~19/03/2021~~6 6
10 2462691 25/03/2021~~30/03/2021~~6 6
11 104619 10/04/2021~~15/04/2021~~6 6
12 182434 17/04/2021~~22/04/2021~~6 6
13 243902 23/04/2021~~28/04/2021~~6 6
14 307907 29/04/2021~~05/05/2021~~7 6
15 637085 07/06/2021~~12/06/2021~~6 6
16 721077 21/06/2021~~26/06/2021~~6 6
17 1259479 07/10/2021~~12/10/2021~~6 6
18 1412189 01/11/2021~~06/11/2021~~6 6
19 1525667 22/11/2021~~27/11/2021~~6 6
20 1595267 03/12/2021~~08/12/2021~~6 6
21 1716535 26/12/2021~~31/12/2021~~6 6
22 2076756 12/03/2022~~17/03/2022~~6 6
23 259399 25/06/2022~~30/06/2022~~6 6
24 483850 20/08/2022~~25/08/2022~~6 6
25 483851 Nitu Kumari 20/08/2022~~25/08/2022~~6 6
26 755074 Krishna Yadav 10/10/2022~~15/10/2022~~6 6
27 817370 19/10/2022~~24/10/2022~~6 6
28 1066983 02/12/2022~~07/12/2022~~6 6
29 1066982 Nitu Kumari 02/12/2022~~07/12/2022~~6 6
30 1309056 Krishna Yadav 13/01/2023~~18/01/2023~~6 6
31 1309058 Nitu Kumari 13/01/2023~~18/01/2023~~6 6
32 1596712 24/02/2023~~01/03/2023~~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 1151360 Krishna Yadav 14/10/2020~~19/10/2020~~6 6 Munnalal Yadav k TCB nirman (3419002024/IF/7080901484291)
2 1334371 30/10/2020~~04/11/2020~~6 6 Munnalal Yadav k TCB nirman (3419002024/IF/7080901484291)
3 1414602 07/11/2020~~12/11/2020~~6 6 Munnalal Yadav k TCB nirman (3419002024/IF/7080901484291)
4 1487608 16/11/2020~~21/11/2020~~6 6 MAHENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471670)
5 1550260 23/11/2020~~28/11/2020~~6 6 MAHENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471670)
6 1621364 01/12/2020~~06/12/2020~~6 6 MAHENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471670)
7 1985719 10/01/2021~~15/01/2021~~6 6 MAHENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471670)
8 2350808 08/03/2021~~13/03/2021~~6 6 MUKESH YADAV KE JAMIN PAT TCB NIRMAN (3419002024/IF/7080901555641)
9 2387400 14/03/2021~~19/03/2021~~6 6 MUKESH YADAV KE JAMIN PAT TCB NIRMAN (3419002024/IF/7080901555641)
10 2462691 25/03/2021~~30/03/2021~~6 6 MUKESH YADAV KE JAMIN PAT TCB NIRMAN (3419002024/IF/7080901555641)
11 104619 10/04/2021~~15/04/2021~~6 6 MUKESH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555642)
12 182434 17/04/2021~~22/04/2021~~6 6 MUKESH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555642)
13 243902 23/04/2021~~28/04/2021~~6 6 MUKESH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555642)
14 307907 29/04/2021~~05/05/2021~~7 6 KHELU RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555643)
15 637085 07/06/2021~~12/06/2021~~6 6 KHELU RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555643)
16 721077 21/06/2021~~26/06/2021~~6 6 KHELU RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555643)
17 1259479 07/10/2021~~12/10/2021~~6 6 GRAM TARATAND ME REKHA DEVI MAI DIDI BAARDI YOJNA (3419002024/IF/7080901541361)
18 1412189 01/11/2021~~06/11/2021~~6 6 GRAM TARATAND ME BIKASH YADAV KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901962930)
19 1525667 22/11/2021~~27/11/2021~~6 6 GRAM TARATAND ME CHHATU RANA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894335)
20 1595267 03/12/2021~~08/12/2021~~6 6 GRAM TARATAND ME CHHATU RANA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894335)
21 1716535 26/12/2021~~31/12/2021~~6 6 GRAM TARATAND ME BIKASH YADAV KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901962930)
22 2076756 12/03/2022~~17/03/2022~~6 6 GRAM TARATAND ME BIKASH YADAV KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901962930)
23 259399 25/06/2022~~30/06/2022~~6 6 GRAM TARATAND ME MUNNA YADAV KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902224073)
24 483850 20/08/2022~~25/08/2022~~6 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960)
25 483851 Nitu Kumari 20/08/2022~~25/08/2022~~6 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960)
26 755074 Krishna Yadav 10/10/2022~~15/10/2022~~6 6 GRAM TARATAND ME RAJU RANA KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330588)
27 817370 19/10/2022~~24/10/2022~~6 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960)
28 1066983 02/12/2022~~07/12/2022~~6 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960)
29 1066982 Nitu Kumari 02/12/2022~~07/12/2022~~6 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960)
30 1309056 Krishna Yadav 13/01/2023~~18/01/2023~~6 12 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960)
31 1309058 Nitu Kumari 13/01/2023~~18/01/2023~~6 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960)
32 1596712 24/02/2023~~01/03/2023~~6 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960)

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 Krishna Yadav 14/10/2020 6 Munnalal Yadav k TCB nirman (3419002024/IF/7080901484291) 15154 1164 0
2 Krishna Yadav 30/10/2020 6 Munnalal Yadav k TCB nirman (3419002024/IF/7080901484291) 16978 1164 0
3 Krishna Yadav 07/11/2020 5 Munnalal Yadav k TCB nirman (3419002024/IF/7080901484291) 17996 970 0
4 Krishna Yadav 16/11/2020 6 MAHENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471670) 18941 1164 0
5 Krishna Yadav 23/11/2020 6 MAHENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471670) 19844 1164 0
6 Krishna Yadav 01/12/2020 6 MAHENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471670) 20979 1164 0
7 Krishna Yadav 10/01/2021 6 MAHENDRA RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471670) 26041 1164 0
8 Krishna Yadav 08/03/2021 6 MUKESH YADAV KE JAMIN PAT TCB NIRMAN (3419002024/IF/7080901555641) 30298 1164 0
9 Krishna Yadav 14/03/2021 6 MUKESH YADAV KE JAMIN PAT TCB NIRMAN (3419002024/IF/7080901555641) 30679 1164 0
10 Krishna Yadav 25/03/2021 6 MUKESH YADAV KE JAMIN PAT TCB NIRMAN (3419002024/IF/7080901555641) 31875 1164 0
Sub Total FY 2021 59 11446 0
11 Krishna Yadav 10/04/2021 6 MUKESH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555642) 1154 1350 0
12 Krishna Yadav 17/04/2021 6 MUKESH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555642) 2060 1350 0
13 Krishna Yadav 23/04/2021 6 MUKESH RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555642) 2860 1350 0
14 Krishna Yadav 29/04/2021 6 KHELU RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555643) 3593 1350 0
15 Krishna Yadav 07/06/2021 6 KHELU RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555643) 7781 1350 0
16 Krishna Yadav 21/06/2021 6 KHELU RAJAK KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901555643) 8843 1350 0
17 Krishna Yadav 07/10/2021 6 GRAM TARATAND ME REKHA DEVI MAI DIDI BAARDI YOJNA (3419002024/IF/7080901541361) 17472 1350 0
18 Krishna Yadav 22/11/2021 6 GRAM TARATAND ME CHHATU RANA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894335) 22207 1350 0
19 Krishna Yadav 03/12/2021 6 GRAM TARATAND ME CHHATU RANA KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894335) 23586 1350 0
20 Krishna Yadav 26/12/2021 6 GRAM TARATAND ME BIKASH YADAV KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901962930) 26001 1350 0
21 Krishna Yadav 12/03/2022 6 GRAM TARATAND ME BIKASH YADAV KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901962930) 34634 1350 0
Sub Total FY 2122 66 14850 0
22 Krishna Yadav 25/06/2022 6 GRAM TARATAND ME MUNNA YADAV KE JAMIN PAR PASHU SHED NIRMAN (3419002024/IF/7080902224073) 10338 1350 0
23 Krishna Yadav 20/08/2022 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960) 18664 1422 0
24 Nitu Kumari 20/08/2022 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960) 18664 1422 0
25 Krishna Yadav 10/10/2022 6 GRAM TARATAND ME RAJU RANA KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330588) 27683 1422 0
26 Krishna Yadav 13/01/2023 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960) 43236 1422 0
27 Nitu Kumari 13/01/2023 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960) 43236 1422 0
28 Nitu Kumari 24/02/2023 6 GRAM TARATAND ME NITU DEVI W/O KRISHNA YADAV KE JAMIN PAR DIDI BADI YOJANA (3419002024/IF/7080902292960) 49812 1422 0
Sub Total FY 2223 42 9882 0