Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/760 Family Id: 760
Name of Head of Household: Shiblal Soren
Name of Father/Husband: Badku Soren
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 760
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shiblal Soren Male 40 Union 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 978642 Shiblal Soren 05/10/2020~~18/10/2020~~14 12
2 1187147 19/10/2020~~01/11/2020~~14 12
3 1355135 02/11/2020~~15/11/2020~~14 12
4 2066281 26/01/2021~~01/02/2021~~7 6
5 2122011 02/02/2021~~15/02/2021~~14 12
6 2242329 23/02/2021~~08/03/2021~~14 12
7 2445695 23/03/2021~~29/03/2021~~7 6
8 158410 14/04/2021~~04/05/2021~~21 18
9 473609 19/05/2021~~01/06/2021~~14 12
10 827307 14/07/2021~~20/07/2021~~7 6
11 1331584 20/10/2021~~25/10/2021~~6 6
12 1493320 16/11/2021~~22/11/2021~~7 6
13 1562664 30/11/2021~~13/12/2021~~14 12
14 1950774 15/02/2022~~21/02/2022~~7 6
15 2093487 16/03/2022~~21/03/2022~~6 6
16 2094135 22/03/2022~~28/03/2022~~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 978642 Shiblal Soren 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
2 1187147 19/10/2020~~01/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
3 1355135 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
4 2066281 26/01/2021~~01/02/2021~~7 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
5 2122011 02/02/2021~~15/02/2021~~14 12 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
6 2242329 23/02/2021~~08/03/2021~~14 12 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
7 2445695 23/03/2021~~29/03/2021~~7 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
8 158410 14/04/2021~~04/05/2021~~21 18 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639)
9 473609 19/05/2021~~01/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
10 827307 14/07/2021~~20/07/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
11 1331584 20/10/2021~~25/10/2021~~6 6 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477)
12 1493320 16/11/2021~~22/11/2021~~7 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222)
13 1562664 30/11/2021~~13/12/2021~~14 12 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
14 1950774 15/02/2022~~21/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
15 2093487 16/03/2022~~21/03/2022~~6 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
16 2094135 22/03/2022~~28/03/2022~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)

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 Shiblal Soren 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19565 1164 0
2 Shiblal Soren 12/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 21347 1164 0
3 Shiblal Soren 19/10/2020 3 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 23486 582 0
4 Shiblal Soren 26/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 25797 1164 0
5 Shiblal Soren 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27676 1164 0
6 Shiblal Soren 09/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 29422 1164 0
7 Shiblal Soren 26/01/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 42849 1164 0
8 Shiblal Soren 02/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 44499 1164 0
9 Shiblal Soren 09/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 45167 1164 0
10 Shiblal Soren 23/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 47479 1164 0
11 Shiblal Soren 02/03/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 48165 1164 0
12 Shiblal Soren 23/03/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 52146 1164 0
Sub Total FY 2021 69 13386 0
13 Shiblal Soren 14/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 2441 1350 0
14 Shiblal Soren 20/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 2875 1350 0
15 Shiblal Soren 27/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 4539 1350 0
16 Shiblal Soren 19/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 8382 1350 0
17 Shiblal Soren 25/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 9245 1350 0
18 Shiblal Soren 13/07/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 15953 1350 0
19 Shiblal Soren 20/07/2021 1 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 16568 225 0
20 Shiblal Soren 21/10/2021 5 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477) 25915 1125 0
21 Shiblal Soren 30/11/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 30380 1350 0
22 Shiblal Soren 07/12/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 31498 1350 0
23 Shiblal Soren 16/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42071 1350 0
24 Shiblal Soren 13/03/2022 4 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 48077 900 0
Sub Total FY 2122 64 14400 0