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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2387 Family Id: 2387
Name of Head of Household: Nandlal sharma
Name of Father/Husband: Giridhari Sharma
Category: OTH
Date of Registration: 11/2/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2387
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nandlal sharma Male 21 AXIS 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 1433784 Nandlal sharma 09/11/2021~~15/11/2021~~7 6
2 1477692 16/11/2021~~22/11/2021~~7 6
3 1540204 23/11/2021~~29/11/2021~~7 6
4 1583226 30/11/2021~~06/12/2021~~7 6
5 1611646 07/12/2021~~13/12/2021~~7 6
6 1927356 04/02/2022~~07/02/2022~~4 4
7 1927430 08/02/2022~~14/02/2022~~7 6
8 1953148 15/02/2022~~21/02/2022~~7 6
9 1984095 22/02/2022~~28/02/2022~~7 6
10 2022745 02/03/2022~~07/03/2022~~6 6
11 2053953 08/03/2022~~14/03/2022~~7 6
12 2080245 15/03/2022~~21/03/2022~~7 6
13 2094983 22/03/2022~~28/03/2022~~7 6
14 1429393 31/01/2023~~06/02/2023~~7 6
15 1581408 21/02/2023~~27/02/2023~~7 6
16 1633805 01/03/2023~~06/03/2023~~6 6
17 1665191 07/03/2023~~13/03/2023~~7 6
18 1702920 14/03/2023~~20/03/2023~~7 6
19 1753788 21/03/2023~~27/03/2023~~7 6
20 95911 12/04/2023~~17/04/2023~~6 6
21 198387 26/04/2023~~01/05/2023~~6 6
22 225183 02/05/2023~~08/05/2023~~7 6
23 425018 30/05/2023~~05/06/2023~~7 6
24 41466 05/04/2024~~08/04/2024~~4 4
25 198941 01/05/2024~~06/05/2024~~6 6
26 293035 14/05/2024~~20/05/2024~~7 7
27 434694 05/06/2024~~10/06/2024~~6 6
28 495211 12/06/2024~~17/06/2024~~6 6
29 567474 26/06/2024~~01/07/2024~~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 1433784 Nandlal sharma 09/11/2021~~15/11/2021~~7 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841)
2 1477692 16/11/2021~~22/11/2021~~7 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841)
3 1540204 23/11/2021~~29/11/2021~~7 6 gram pathakhir me joriya se lekarchar pol tak virchharopan (3419012021/DP/7080901135368)
4 1583226 30/11/2021~~06/12/2021~~7 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841)
5 1611646 07/12/2021~~13/12/2021~~7 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841)
6 1927356 04/02/2022~~07/02/2022~~4 4 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
7 1927430 08/02/2022~~14/02/2022~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
8 1953148 15/02/2022~~21/02/2022~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
9 1984095 22/02/2022~~28/02/2022~~7 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
10 2022745 02/03/2022~~07/03/2022~~6 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096)
11 2053953 08/03/2022~~14/03/2022~~7 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096)
12 2080245 15/03/2022~~21/03/2022~~7 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
13 2094983 22/03/2022~~28/03/2022~~7 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
14 1429393 31/01/2023~~06/02/2023~~7 12 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
15 1581408 21/02/2023~~27/02/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
16 1633805 01/03/2023~~06/03/2023~~6 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
17 1665191 07/03/2023~~13/03/2023~~7 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
18 1702920 14/03/2023~~20/03/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
19 1753788 21/03/2023~~27/03/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
20 95911 12/04/2023~~17/04/2023~~6 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
21 198387 26/04/2023~~01/05/2023~~6 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
22 225183 02/05/2023~~08/05/2023~~7 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)
23 425018 30/05/2023~~05/06/2023~~7 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
24 41466 05/04/2024~~08/04/2024~~4 4 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
25 198941 01/05/2024~~06/05/2024~~6 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
26 293035 14/05/2024~~20/05/2024~~7 7 ARJUN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283274)
27 434694 05/06/2024~~10/06/2024~~6 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
28 495211 12/06/2024~~17/06/2024~~6 6 ARJUN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283274)
29 567474 26/06/2024~~01/07/2024~~6 6 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329)

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 Nandlal sharma 09/11/2021 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841) 27964 1350 0
2 Nandlal sharma 16/11/2021 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841) 29074 1350 0
3 Nandlal sharma 23/11/2021 6 gram pathakhir me joriya se lekarchar pol tak virchharopan (3419012021/DP/7080901135368) 30005 1350 0
4 Nandlal sharma 30/11/2021 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841) 30920 1350 0
5 Nandlal sharma 07/12/2021 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841) 31420 1350 0
6 Nandlal sharma 04/02/2022 4 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 40731 900 0
7 Nandlal sharma 08/02/2022 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 40861 1350 0
8 Nandlal sharma 15/02/2022 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 41739 1350 0
9 Nandlal sharma 22/02/2022 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113) 42635 1350 0
10 Nandlal sharma 02/03/2022 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096) 44747 1350 0
11 Nandlal sharma 08/03/2022 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096) 45691 1350 0
12 Nandlal sharma 15/03/2022 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113) 47538 1350 0
13 Nandlal sharma 22/03/2022 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113) 48386 1350 0
Sub Total FY 2122 76 17100 0
14 Nandlal sharma 31/01/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 43892 1422 0
15 Nandlal sharma 21/02/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 47957 1422 0
16 Nandlal sharma 07/03/2023 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316) 49892 1422 0
17 Nandlal sharma 14/03/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 50752 1422 0
18 Nandlal sharma 21/03/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 51585 1422 0
Sub Total FY 2223 30 7110 0
19 Nandlal sharma 12/04/2023 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316) 1580 1530 0
20 Nandlal sharma 02/05/2023 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 4238 1530 0
Sub Total FY 2324 12 3060 0
21 Nandlal sharma 01/05/2024 5 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 3131 1360 0
22 Nandlal sharma 14/05/2024 6 ARJUN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283274) 4268 1632 0
23 Nandlal sharma 05/06/2024 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 6079 1632 0
24 Nandlal sharma 12/06/2024 6 ARJUN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283274) 7826 1632 0
Sub Total FY 2425 23 6256 0