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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/245 Family Id: 245
Name of Head of Household: Ashish kumar
Name of Father/Husband: sujeet kumar
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 245
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ashish kumar Male 20 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 736598 Ashish kumar 23/06/2021~~28/06/2021~~6 6
2 763828 29/06/2021~~04/07/2021~~6 6
3 997564 25/08/2021~~30/08/2021~~6 6
4 1068697 08/09/2021~~13/09/2021~~6 6
5 1375882 28/10/2021~~01/11/2021~~5 5
6 1417290 02/11/2021~~08/11/2021~~7 6
7 1452293 09/11/2021~~15/11/2021~~7 6
8 1530997 23/11/2021~~29/11/2021~~7 6
9 1625031 07/12/2021~~13/12/2021~~7 6
10 1672454 16/12/2021~~21/12/2021~~6 6
11 1707857 23/12/2021~~28/12/2021~~6 6
12 1764494 04/01/2022~~10/01/2022~~7 6
13 1802762 11/01/2022~~17/01/2022~~7 6
14 1853214 19/01/2022~~24/01/2022~~6 6
15 1973368 16/02/2022~~21/02/2022~~6 6
16 2063000 08/03/2022~~14/03/2022~~7 6
17 2096758 23/03/2022~~28/03/2022~~6 6
18 762635 11/10/2022~~17/10/2022~~7 6
19 803002 18/10/2022~~24/10/2022~~7 6
20 841803 25/10/2022~~31/10/2022~~7 6
21 930551 09/11/2022~~14/11/2022~~6 6
22 953392 15/11/2022~~21/11/2022~~7 6
23 1022039 23/11/2022~~28/11/2022~~6 6
24 1090328 06/12/2022~~12/12/2022~~7 6
25 1255057 04/01/2023~~04/01/2023~~1 1
26 1784505 22/03/2023~~27/03/2023~~6 6
27 91565 11/04/2023~~17/04/2023~~7 6
28 181231 25/04/2023~~01/05/2023~~7 6
29 231285 02/05/2023~~08/05/2023~~7 6
30 199097 01/05/2024~~06/05/2024~~6 6
31 294982 15/05/2024~~20/05/2024~~6 6
32 434232 05/06/2024~~10/06/2024~~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 736598 Ashish kumar 23/06/2021~~28/06/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
2 763828 29/06/2021~~04/07/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
3 997564 25/08/2021~~30/08/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
4 1068697 08/09/2021~~13/09/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
5 1375882 28/10/2021~~01/11/2021~~5 5 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921)
6 1417290 02/11/2021~~08/11/2021~~7 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921)
7 1452293 09/11/2021~~15/11/2021~~7 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921)
8 1530997 23/11/2021~~29/11/2021~~7 6 gram mangrodih me MANOJ SINGH ke jamin par tcb nirman (3419012021/IF/7080901450447)
9 1625031 07/12/2021~~13/12/2021~~7 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921)
10 1672454 16/12/2021~~21/12/2021~~6 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437)
11 1707857 23/12/2021~~28/12/2021~~6 6 BIKKI KUMAR SINGH KA COW SHED NIRMAN (3419012021/IF/7080902029843)
12 1764494 04/01/2022~~10/01/2022~~7 6 Safalta devi ke jamin par pasu shed nirman (3419012021/IF/7080902055682)
13 1802762 11/01/2022~~17/01/2022~~7 6 Safalta devi ke jamin par pasu shed nirman (3419012021/IF/7080902055682)
14 1853214 19/01/2022~~24/01/2022~~6 6 Anju devi ke jamin par pasu shed nirman (3419012021/IF/7080902055651)
15 1973368 16/02/2022~~21/02/2022~~6 6 Ahilya devi ke jamin par pasu shed nirman (3419012021/IF/7080902055671)
16 2063000 08/03/2022~~14/03/2022~~7 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
17 2096758 23/03/2022~~28/03/2022~~6 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
18 762635 11/10/2022~~17/10/2022~~7 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412)
19 803002 18/10/2022~~24/10/2022~~7 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412)
20 841803 25/10/2022~~31/10/2022~~7 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412)
21 930551 09/11/2022~~14/11/2022~~6 6 GRAM MANGARODIH ME MAHENDRA SINGH KA 60*60*10 KA DOBHA NIRMAN (3419012021/IF/7080901544621)
22 953392 15/11/2022~~21/11/2022~~7 6 GRAM MANGARODIH ME MAHENDRA SINGH KA 60*60*10 KA DOBHA NIRMAN (3419012021/IF/7080901544621)
23 1022039 23/11/2022~~28/11/2022~~6 6 GRAM MANGARODIH ME MAHENDRA SINGH KA 60*60*10 KA DOBHA NIRMAN (3419012021/IF/7080901544621)
24 1090328 06/12/2022~~12/12/2022~~7 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601)
25 1255057 04/01/2023~~04/01/2023~~1 1 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
26 1784505 22/03/2023~~27/03/2023~~6 6 TURIYA TOLI KE BAGAL ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455307)
27 91565 11/04/2023~~17/04/2023~~7 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)
28 181231 25/04/2023~~01/05/2023~~7 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)
29 231285 02/05/2023~~08/05/2023~~7 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)
30 199097 01/05/2024~~06/05/2024~~6 6 Harsh kumar ke jamin par cow shed nirman. (3419012021/IF/7080902094670)
31 294982 15/05/2024~~20/05/2024~~6 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)
32 434232 05/06/2024~~10/06/2024~~6 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)

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 Ashish kumar 23/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 13548 1350 0
2 Ashish kumar 29/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 14431 1350 0
3 Ashish kumar 25/08/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 20348 1350 0
4 Ashish kumar 08/09/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 21638 1350 0
5 Ashish kumar 28/10/2021 5 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921) 26757 1125 0
6 Ashish kumar 02/11/2021 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921) 27455 1350 0
7 Ashish kumar 09/11/2021 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921) 28069 1350 0
8 Ashish kumar 23/11/2021 6 gram mangrodih me MANOJ SINGH ke jamin par tcb nirman (3419012021/IF/7080901450447) 30004 1350 0
9 Ashish kumar 08/12/2021 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921) 31992 1350 0
10 Ashish kumar 16/12/2021 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437) 33078 1350 0
11 Ashish kumar 05/01/2022 6 Safalta devi ke jamin par pasu shed nirman (3419012021/IF/7080902055682) 36005 1350 0
12 Ashish kumar 11/01/2022 6 Safalta devi ke jamin par pasu shed nirman (3419012021/IF/7080902055682) 36711 1350 0
13 Ashish kumar 19/01/2022 6 Anju devi ke jamin par pasu shed nirman (3419012021/IF/7080902055651) 38214 1350 0
14 Ashish kumar 23/03/2022 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960) 48556 1350 0
Sub Total FY 2122 83 18675 0
15 Ashish kumar 13/10/2022 5 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412) 28038 1185 0
16 Ashish kumar 19/10/2022 6 GRAM MANGARODIH ME PRITI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901685412) 28583 1422 0
17 Ashish kumar 09/11/2022 6 GRAM MANGARODIH ME MAHENDRA SINGH KA 60*60*10 KA DOBHA NIRMAN (3419012021/IF/7080901544621) 31991 1422 0
18 Ashish kumar 15/11/2022 6 GRAM MANGARODIH ME MAHENDRA SINGH KA 60*60*10 KA DOBHA NIRMAN (3419012021/IF/7080901544621) 32244 1422 0
19 Ashish kumar 06/12/2022 6 Gram mangrodih me Rina devi pati Bhola singh ke jamin par kup nirman. (3419012021/IF/7080902113601) 35676 1422 0
20 Ashish kumar 22/03/2023 6 TURIYA TOLI KE BAGAL ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455307) 52353 1422 0
Sub Total FY 2223 35 8295 0
21 Ashish kumar 12/04/2023 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846) 1633 1530 0
22 Ashish kumar 02/05/2023 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846) 4584 1530 0
Sub Total FY 2324 12 3060 0
23 Ashish kumar 15/05/2024 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846) 4431 1632 0
24 Ashish kumar 05/06/2024 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846) 6091 1632 0
Sub Total FY 2425 12 3264 0