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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2203 Family Id: 2203
Name of Head of Household: CHANDRASHEKHAR SHARMA
Name of Father/Husband: ARJUN SHARMA
Category: OTH
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRASHEKHAR SHARMA Male 45 State Bank of India
2 Arjun sharma Male 35


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 2129672 CHANDRASHEKHAR SHARMA 02/02/2021~~08/02/2021~~7 6
2 1835119 18/01/2022~~24/01/2022~~7 6
3 2003623 23/02/2022~~28/02/2022~~6 6
4 792789 18/10/2022~~24/10/2022~~7 6
5 836254 25/10/2022~~31/10/2022~~7 6
6 1104584 09/12/2022~~13/12/2022~~5 5
7 1131948 14/12/2022~~19/12/2022~~6 6
8 1211189 27/12/2022~~02/01/2023~~7 6
9 1246763 03/01/2023~~09/01/2023~~7 6
10 1311676 12/01/2023~~12/01/2023~~1 1
11 1436488 31/01/2023~~04/02/2023~~5 5
12 1531703 14/02/2023~~20/02/2023~~7 6
13 1563525 21/02/2023~~27/02/2023~~7 6
14 1615436 28/02/2023~~13/03/2023~~14 12
15 1711414 14/03/2023~~20/03/2023~~7 6
16 1760575 21/03/2023~~27/03/2023~~7 6
17 557990 14/06/2023~~20/06/2023~~7 6
18 599144 21/06/2023~~26/06/2023~~6 6
19 664068 28/06/2023~~11/07/2023~~14 12
20 746648 12/07/2023~~17/07/2023~~6 6
21 793658 18/07/2023~~24/07/2023~~7 6
22 874940 02/08/2023~~07/08/2023~~6 6
23 909974 09/08/2023~~14/08/2023~~6 6
24 928780 15/08/2023~~21/08/2023~~7 6
25 958774 22/08/2023~~28/08/2023~~7 6
26 994179 29/08/2023~~04/09/2023~~7 6
27 1013572 05/09/2023~~11/09/2023~~7 6
28 1036722 12/09/2023~~18/09/2023~~7 6
29 1104522 27/09/2023~~02/10/2023~~6 6
30 1155092 10/10/2023~~16/10/2023~~7 6
31 1384295 29/11/2023~~04/12/2023~~6 6
32 1428072 12/12/2023~~18/12/2023~~7 6
33 1479983 19/12/2023~~25/12/2023~~7 6
34 1539807 02/01/2024~~08/01/2024~~7 6
35 1616253 18/01/2024~~22/01/2024~~5 5
36 1631283 23/01/2024~~29/01/2024~~7 6
37 1664409 30/01/2024~~05/02/2024~~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 2129672 CHANDRASHEKHAR SHARMA 02/02/2021~~08/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2725561 (3419012016/IF/IAY/1207281)
2 1835119 18/01/2022~~24/01/2022~~7 6 Maso. Sudiya kasera ka pashu shed nirman (3419012016/IF/7080902043547)
3 2003623 23/02/2022~~28/02/2022~~6 6 Maso. Sudiya kasera ka pashu shed nirman (3419012016/IF/7080902043547)
4 792789 18/10/2022~~24/10/2022~~7 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076)
5 836254 25/10/2022~~31/10/2022~~7 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076)
6 1104584 09/12/2022~~13/12/2022~~5 5 AHILYA KUMARI KA DIDI BADI (3419012016/IF/7080902421537)
7 1131948 14/12/2022~~19/12/2022~~6 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197)
8 1211189 27/12/2022~~02/01/2023~~7 6 Punam Barti Ka Didi Badi (3419012016/IF/7080902420274)
9 1246763 03/01/2023~~09/01/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
10 1311676 12/01/2023~~12/01/2023~~1 1 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504)
11 1436488 31/01/2023~~04/02/2023~~5 5 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
12 1531703 14/02/2023~~20/02/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
13 1563525 21/02/2023~~27/02/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
14 1615436 28/02/2023~~13/03/2023~~14 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
15 1711414 14/03/2023~~20/03/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
16 1760575 21/03/2023~~27/03/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
17 557990 14/06/2023~~20/06/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
18 599144 21/06/2023~~26/06/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
19 664068 28/06/2023~~11/07/2023~~14 12 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
20 746648 12/07/2023~~17/07/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
21 793658 18/07/2023~~24/07/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
22 874940 02/08/2023~~07/08/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
23 909974 09/08/2023~~14/08/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
24 928780 15/08/2023~~21/08/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
25 958774 22/08/2023~~28/08/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
26 994179 29/08/2023~~04/09/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
27 1013572 05/09/2023~~11/09/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
28 1036722 12/09/2023~~18/09/2023~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
29 1104522 27/09/2023~~02/10/2023~~6 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999)
30 1155092 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999)
31 1384295 29/11/2023~~04/12/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
32 1428072 12/12/2023~~18/12/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
33 1479983 19/12/2023~~25/12/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
34 1539807 02/01/2024~~08/01/2024~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
35 1616253 18/01/2024~~22/01/2024~~5 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
36 1631283 23/01/2024~~29/01/2024~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
37 1664409 30/01/2024~~05/02/2024~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)

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 CHANDRASHEKHAR SHARMA 18/01/2022 6 Maso. Sudiya kasera ka pashu shed nirman (3419012016/IF/7080902043547) 37338 1350 0
2 CHANDRASHEKHAR SHARMA 24/02/2022 5 Maso. Sudiya kasera ka pashu shed nirman (3419012016/IF/7080902043547) 44047 1125 0
Sub Total FY 2122 11 2475 0
3 CHANDRASHEKHAR SHARMA 10/12/2022 3 AHILYA KUMARI KA DIDI BADI (3419012016/IF/7080902421537) 36315 711 0
4 CHANDRASHEKHAR SHARMA 13/12/2022 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197) 36784 1422 0
5 CHANDRASHEKHAR SHARMA 29/12/2022 5 Punam Barti Ka Didi Badi (3419012016/IF/7080902420274) 38946 1185 0
6 CHANDRASHEKHAR SHARMA 12/01/2023 1 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504) 40662 237 0
7 CHANDRASHEKHAR SHARMA 07/03/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 48460 1422 0
8 CHANDRASHEKHAR SHARMA 14/03/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 50527 1422 0
9 CHANDRASHEKHAR SHARMA 21/03/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 51669 1422 0
Sub Total FY 2223 33 7821 0
10 CHANDRASHEKHAR SHARMA 20/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 12158 1530 0
11 CHANDRASHEKHAR SHARMA 28/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 13669 1530 0
12 CHANDRASHEKHAR SHARMA 04/07/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 14509 1530 0
13 CHANDRASHEKHAR SHARMA 02/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 19544 1530 0
14 CHANDRASHEKHAR SHARMA 09/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 20504 1530 0
15 CHANDRASHEKHAR SHARMA 15/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 20977 1530 0
16 CHANDRASHEKHAR SHARMA 22/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 21922 1530 0
17 CHANDRASHEKHAR SHARMA 05/09/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 23826 1530 0
18 CHANDRASHEKHAR SHARMA 12/09/2023 5 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 24733 1275 0
19 CHANDRASHEKHAR SHARMA 27/09/2023 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999) 27656 1530 0
20 CHANDRASHEKHAR SHARMA 10/10/2023 5 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999) 29393 1275 0
21 CHANDRASHEKHAR SHARMA 12/12/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 36076 1530 0
22 CHANDRASHEKHAR SHARMA 20/12/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 36643 1530 0
23 CHANDRASHEKHAR SHARMA 18/01/2024 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 38654 1275 0
24 CHANDRASHEKHAR SHARMA 23/01/2024 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 38777 1530 0
25 CHANDRASHEKHAR SHARMA 30/01/2024 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 39456 1530 0
Sub Total FY 2324 93 23715 0