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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-009-003-116/74 Family Id: 74
Name of Head of Household: DIKU SINGH
Name of Father/Husband: PRAYAG SINGH
Category: ST
Date of Registration: 3/17/2006
Address:
Villages:
Panchayat: BIJKA
Block: BHANDARIA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIKU SINGH Male 46 Punjab National Bank
2 INJORIA DEVI Female 42 Punjab National 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 402211 DIKU SINGH 17/08/2020~~23/08/2020~~7 6
2 402212 INJORIA DEVI 17/08/2020~~23/08/2020~~7 6
3 428086 DIKU SINGH 25/08/2020~~07/09/2020~~14 12
4 428087 INJORIA DEVI 25/08/2020~~07/09/2020~~14 12
5 496298 DIKU SINGH 10/09/2020~~23/09/2020~~14 12
6 496299 INJORIA DEVI 10/09/2020~~23/09/2020~~14 12
7 562438 DIKU SINGH 25/09/2020~~08/10/2020~~14 12
8 562439 INJORIA DEVI 25/09/2020~~08/10/2020~~14 12
9 663348 DIKU SINGH 14/10/2020~~20/10/2020~~7 6
10 663349 INJORIA DEVI 14/10/2020~~20/10/2020~~7 6
11 1349893 DIKU SINGH 10/03/2021~~13/03/2021~~4 4
12 770803 08/10/2021~~14/10/2021~~7 6
13 770804 INJORIA DEVI 08/10/2021~~14/10/2021~~7 6
14 811119 DIKU SINGH 19/10/2021~~01/11/2021~~14 12
15 811120 INJORIA DEVI 19/10/2021~~01/11/2021~~14 12
16 1166690 20/12/2021~~26/12/2021~~7 6
17 1250149 04/01/2022~~10/01/2022~~7 6
18 1288275 12/01/2022~~18/01/2022~~7 6
19 1338285 25/01/2022~~31/01/2022~~7 6
20 1413825 13/02/2022~~19/02/2022~~7 6
21 1445872 22/02/2022~~04/03/2022~~11 10
22 1489418 13/03/2022~~19/03/2022~~7 6
23 1528319 DIKU SINGH 22/03/2022~~28/03/2022~~7 6
24 1528320 INJORIA DEVI 22/03/2022~~28/03/2022~~7 6
25 19127 06/04/2022~~19/04/2022~~14 12
26 973398 DIKU SINGH 09/02/2023~~15/02/2023~~7 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 402211 DIKU SINGH 17/08/2020~~23/08/2020~~7 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329)
2 402212 INJORIA DEVI 17/08/2020~~23/08/2020~~7 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329)
3 428086 DIKU SINGH 25/08/2020~~07/09/2020~~14 12 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329)
4 428087 INJORIA DEVI 25/08/2020~~07/09/2020~~14 12 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329)
5 496298 DIKU SINGH 10/09/2020~~23/09/2020~~14 12 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329)
6 496299 INJORIA DEVI 10/09/2020~~23/09/2020~~14 12 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329)
7 562438 DIKU SINGH 25/09/2020~~08/10/2020~~14 12 Gram Rodo Me Jimedar Singh Ke Khet Me (2000RFT) Meda Bandi Nirman (3407009003/IF/7080901466065)
8 562439 INJORIA DEVI 25/09/2020~~08/10/2020~~14 12 Gram Rodo Me Jimedar Singh Ke Khet Me (2000RFT) Meda Bandi Nirman (3407009003/IF/7080901466065)
9 663348 DIKU SINGH 14/10/2020~~20/10/2020~~7 6 Gram Rodo Me Jimedar Singh Ke Khet Me (2000RFT) Meda Bandi Nirman (3407009003/IF/7080901466065)
10 663349 INJORIA DEVI 14/10/2020~~20/10/2020~~7 6 Gram Rodo Me Jimedar Singh Ke Khet Me (2000RFT) Meda Bandi Nirman (3407009003/IF/7080901466065)
11 1349893 DIKU SINGH 10/03/2021~~13/03/2021~~4 4 Gram Rodo, Panchayat Bijka Me Malti Devi Ke Khet Me (60X60X10) Ka Dobha Nirman (3407009003/IF/7080901502875)
12 770803 08/10/2021~~14/10/2021~~7 6 Gram Rodo Me Tapesher Singh Ke Khet Me Meda Bandi Yojna (3407009003/IF/7080901907905)
13 770804 INJORIA DEVI 08/10/2021~~14/10/2021~~7 6 Gram Rodo Me Tapesher Singh Ke Khet Me Meda Bandi Yojna (3407009003/IF/7080901907905)
14 811119 DIKU SINGH 19/10/2021~~01/11/2021~~14 12 Gram Rodo Me Maldev Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901936595)
15 811120 INJORIA DEVI 19/10/2021~~01/11/2021~~14 12 Gram Rodo Me Maldev Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901936595)
16 1166690 20/12/2021~~26/12/2021~~7 6 Gram Rodo Me Maldev Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901936595)
17 1250149 04/01/2022~~10/01/2022~~7 6 Gram Rodo Me Maldev Singh, Lt. Ganesh Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901996859)
18 1288275 12/01/2022~~18/01/2022~~7 6 Gram Rodo Me Maldev Singh, Lt. Ganesh Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901996859)
19 1338285 25/01/2022~~31/01/2022~~7 6 Gram Rodo Me Prameshwar Singh, Udan Singh Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901995555)
20 1413825 13/02/2022~~19/02/2022~~7 6 Gram Rodo Me Prameshwar Singh, Udan Singh Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901995555)
21 1445872 22/02/2022~~04/03/2022~~11 10 Gram Rodo Me Mahendra Singh, Brahamloki Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902012585)
22 1489418 13/03/2022~~19/03/2022~~7 6 ग्राम रोदो में सतेन्द्र सिंह के खेत में आम बागवानी में सिचाई कूप निर्माण (3407009003/IF/7080901629485)
23 1528319 DIKU SINGH 22/03/2022~~28/03/2022~~7 6 ग्राम रोदो में सतेन्द्र सिंह के खेत में आम बागवानी में सिचाई कूप निर्माण (3407009003/IF/7080901629485)
24 1528320 INJORIA DEVI 22/03/2022~~28/03/2022~~7 6 ग्राम रोदो में सतेन्द्र सिंह के खेत में आम बागवानी में सिचाई कूप निर्माण (3407009003/IF/7080901629485)
25 19127 06/04/2022~~19/04/2022~~14 12 ग्राम रोदो में सतेन्द्र सिंह के खेत में आम बागवानी में सिचाई कूप निर्माण (3407009003/IF/7080901629485)
26 973398 DIKU SINGH 09/02/2023~~15/02/2023~~7 6 Gram Karchali Me Kamoda Devi, Dulhan (ASHG) Ke Khet Me Didi Badi Yojna Nirman (3407009006/IF/7080901524008)

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 DIKU SINGH 17/08/2020 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329) 3038 1164 0
2 INJORIA DEVI 17/08/2020 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329) 3038 1164 0
3 DIKU SINGH 25/08/2020 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329) 3228 1164 0
4 INJORIA DEVI 25/08/2020 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329) 3228 1164 0
5 DIKU SINGH 25/08/2020 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329) 3230 1164 0
6 INJORIA DEVI 25/08/2020 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329) 3230 1164 0
7 DIKU SINGH 10/09/2020 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329) 3802 1164 0
8 INJORIA DEVI 10/09/2020 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329) 3802 1164 0
9 DIKU SINGH 17/09/2020 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329) 3804 1164 0
10 INJORIA DEVI 17/09/2020 6 Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329) 3804 1164 0
11 DIKU SINGH 25/09/2020 6 Gram Rodo Me Jimedar Singh Ke Khet Me (2000RFT) Meda Bandi Nirman (3407009003/IF/7080901466065) 4437 1164 0
12 INJORIA DEVI 25/09/2020 6 Gram Rodo Me Jimedar Singh Ke Khet Me (2000RFT) Meda Bandi Nirman (3407009003/IF/7080901466065) 4437 1164 0
13 DIKU SINGH 25/09/2020 6 Gram Rodo Me Jimedar Singh Ke Khet Me (2000RFT) Meda Bandi Nirman (3407009003/IF/7080901466065) 4438 1164 0
14 INJORIA DEVI 25/09/2020 6 Gram Rodo Me Jimedar Singh Ke Khet Me (2000RFT) Meda Bandi Nirman (3407009003/IF/7080901466065) 4438 1164 0
15 DIKU SINGH 14/10/2020 6 Gram Rodo Me Jimedar Singh Ke Khet Me (2000RFT) Meda Bandi Nirman (3407009003/IF/7080901466065) 5282 1164 0
16 INJORIA DEVI 14/10/2020 6 Gram Rodo Me Jimedar Singh Ke Khet Me (2000RFT) Meda Bandi Nirman (3407009003/IF/7080901466065) 5282 1164 0
17 DIKU SINGH 10/03/2021 4 Gram Rodo, Panchayat Bijka Me Malti Devi Ke Khet Me (60X60X10) Ka Dobha Nirman (3407009003/IF/7080901502875) 10529 776 0
Sub Total FY 2021 100 19400 0
18 DIKU SINGH 08/10/2021 6 Gram Rodo Me Tapesher Singh Ke Khet Me Meda Bandi Yojna (3407009003/IF/7080901907905) 4889 1350 0
19 INJORIA DEVI 08/10/2021 6 Gram Rodo Me Tapesher Singh Ke Khet Me Meda Bandi Yojna (3407009003/IF/7080901907905) 4889 1350 0
20 DIKU SINGH 19/10/2021 6 Gram Rodo Me Maldev Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901936595) 5282 1350 0
21 INJORIA DEVI 19/10/2021 6 Gram Rodo Me Maldev Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901936595) 5282 1350 0
22 DIKU SINGH 26/10/2021 6 Gram Rodo Me Maldev Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901936595) 5283 1350 0
23 INJORIA DEVI 26/10/2021 6 Gram Rodo Me Maldev Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901936595) 5283 1350 0
24 INJORIA DEVI 20/12/2021 6 Gram Rodo Me Maldev Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901936595) 7808 1350 0
25 INJORIA DEVI 04/01/2022 6 Gram Rodo Me Maldev Singh, Lt. Ganesh Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901996859) 8438 1350 0
26 INJORIA DEVI 12/01/2022 6 Gram Rodo Me Maldev Singh, Lt. Ganesh Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901996859) 8677 1350 0
27 INJORIA DEVI 25/01/2022 6 Gram Rodo Me Prameshwar Singh, Udan Singh Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901995555) 9277 1350 0
28 INJORIA DEVI 13/02/2022 6 Gram Rodo Me Prameshwar Singh, Udan Singh Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901995555) 10013 1350 0
29 INJORIA DEVI 22/02/2022 10 Gram Rodo Me Mahendra Singh, Brahamloki Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902012585) 10503 2250 0
30 INJORIA DEVI 13/03/2022 6 ग्राम रोदो में सतेन्द्र सिंह के खेत में आम बागवानी में सिचाई कूप निर्माण (3407009003/IF/7080901629485) 11240 1350 0
31 DIKU SINGH 22/03/2022 6 ग्राम रोदो में सतेन्द्र सिंह के खेत में आम बागवानी में सिचाई कूप निर्माण (3407009003/IF/7080901629485) 11710 1350 0
32 INJORIA DEVI 22/03/2022 6 ग्राम रोदो में सतेन्द्र सिंह के खेत में आम बागवानी में सिचाई कूप निर्माण (3407009003/IF/7080901629485) 11710 1350 0
Sub Total FY 2122 94 21150 0