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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1423 Family Id: 1423
Name of Head of Household: Raj kumar das
Name of Father/Husband: mani das
Category: SC
Date of Registration: 1/20/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1423
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj kumar das Male 31 India Post Payments 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 1289868 Raj kumar das 12/10/2021~~18/10/2021~~7 6
2 1332607 20/10/2021~~25/10/2021~~6 6
3 1374956 28/10/2021~~08/11/2021~~12 12
4 1505844 17/11/2021~~22/11/2021~~6 6
5 1537939 24/11/2021~~29/11/2021~~6 6
6 1582206 30/11/2021~~06/12/2021~~7 6
7 1672469 16/12/2021~~21/12/2021~~6 6
8 1707882 23/12/2021~~28/12/2021~~6 6
9 1743416 30/12/2021~~04/01/2022~~6 6
10 1783150 06/01/2022~~11/01/2022~~6 6
11 1821869 13/01/2022~~18/01/2022~~6 6
12 1857200 20/01/2022~~25/01/2022~~6 6
13 1887905 27/01/2022~~01/02/2022~~6 6
14 1917960 02/02/2022~~07/02/2022~~6 6
15 1942336 09/02/2022~~14/02/2022~~6 6
16 1977423 17/02/2022~~22/02/2022~~6 6
17 565012 06/09/2022~~12/09/2022~~7 6
18 611455 13/09/2022~~17/09/2022~~5 5
19 655317 20/09/2022~~26/09/2022~~7 6
20 705708 28/09/2022~~03/10/2022~~6 6
21 730888 05/10/2022~~10/10/2022~~6 6
22 795918 18/10/2022~~24/10/2022~~7 6
23 837375 25/10/2022~~31/10/2022~~7 6
24 892873 02/11/2022~~07/11/2022~~6 6
25 917025 08/11/2022~~14/11/2022~~7 6
26 954357 15/11/2022~~21/11/2022~~7 6
27 1015174 22/11/2022~~28/11/2022~~7 6
28 1057204 30/11/2022~~05/12/2022~~6 6
29 1095169 06/12/2022~~12/12/2022~~7 6
30 1136146 14/12/2022~~19/12/2022~~6 6
31 1164543 20/12/2022~~26/12/2022~~7 6
32 1249774 04/01/2023~~09/01/2023~~6 6
33 181592 25/04/2023~~01/05/2023~~7 6
34 236214 03/05/2023~~08/05/2023~~6 6
35 295017 15/05/2024~~20/05/2024~~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 1289868 Raj kumar das 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
2 1332607 20/10/2021~~25/10/2021~~6 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
3 1374956 28/10/2021~~08/11/2021~~12 12 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
4 1505844 17/11/2021~~22/11/2021~~6 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861)
5 1537939 24/11/2021~~29/11/2021~~6 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746)
6 1582206 30/11/2021~~06/12/2021~~7 6 Champa devi ke jamin par tcb nirman (3419012021/IF/7080901886770)
7 1672469 16/12/2021~~21/12/2021~~6 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454)
8 1707882 23/12/2021~~28/12/2021~~6 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437)
9 1743416 30/12/2021~~04/01/2022~~6 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444)
10 1783150 06/01/2022~~11/01/2022~~6 6 PRASHANT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052842)
11 1821869 13/01/2022~~18/01/2022~~6 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879)
12 1857200 20/01/2022~~25/01/2022~~6 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746)
13 1887905 27/01/2022~~01/02/2022~~6 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722)
14 1917960 02/02/2022~~07/02/2022~~6 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722)
15 1942336 09/02/2022~~14/02/2022~~6 6 Dinesh kumar singh ka cow shed nirman. (3419012021/IF/7080902122730)
16 1977423 17/02/2022~~22/02/2022~~6 6 Suraj kumar pandey ka cow shed nirman. (3419012021/IF/7080902122733)
17 565012 06/09/2022~~12/09/2022~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
18 611455 13/09/2022~~17/09/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146500505 (3419012021/IF/IAY/1638959)
19 655317 20/09/2022~~26/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2206530 (3419012021/IF/IAY/1329235)
20 705708 28/09/2022~~03/10/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1315522 (3419012021/IF/IAY/1275676)
21 730888 05/10/2022~~10/10/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1315522 (3419012021/IF/IAY/1275676)
22 795918 18/10/2022~~24/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
23 837375 25/10/2022~~31/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
24 892873 02/11/2022~~07/11/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
25 917025 08/11/2022~~14/11/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
26 954357 15/11/2022~~21/11/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
27 1015174 22/11/2022~~28/11/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
28 1057204 30/11/2022~~05/12/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
29 1095169 06/12/2022~~12/12/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
30 1136146 14/12/2022~~19/12/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
31 1164543 20/12/2022~~26/12/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
32 1249774 04/01/2023~~09/01/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
33 181592 25/04/2023~~01/05/2023~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
34 236214 03/05/2023~~08/05/2023~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
35 295017 15/05/2024~~20/05/2024~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)

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 Raj kumar das 12/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 24788 1350 0
2 Raj kumar das 20/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 25734 1350 0
3 Raj kumar das 28/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 26686 1350 0
4 Raj kumar das 03/11/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 26696 1350 0
5 Raj kumar das 17/11/2021 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861) 29288 1350 0
6 Raj kumar das 24/11/2021 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746) 29815 1350 0
7 Raj kumar das 16/12/2021 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454) 33080 1350 0
8 Raj kumar das 23/12/2021 6 KANCHAN DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029437) 34131 1350 0
9 Raj kumar das 30/12/2021 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444) 35102 1350 0
10 Raj kumar das 06/01/2022 6 PRASHANT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052842) 36126 1350 0
11 Raj kumar das 13/01/2022 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879) 37099 1350 0
12 Raj kumar das 20/01/2022 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746) 38322 1350 0
13 Raj kumar das 27/01/2022 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722) 39134 1350 0
14 Raj kumar das 02/02/2022 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722) 40195 1350 0
15 Raj kumar das 17/02/2022 6 Suraj kumar pandey ka cow shed nirman. (3419012021/IF/7080902122733) 42524 1350 0
Sub Total FY 2122 90 20250 0
16 Raj kumar das 14/09/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146500505 (3419012021/IF/IAY/1638959) 21322 948 0
17 Raj kumar das 20/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2206530 (3419012021/IF/IAY/1329235) 23392 1422 0
18 Raj kumar das 28/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1315522 (3419012021/IF/IAY/1275676) 25795 1422 0
19 Raj kumar das 05/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1315522 (3419012021/IF/IAY/1275676) 26480 1422 0
20 Raj kumar das 19/10/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 28587 1422 0
21 Raj kumar das 25/10/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 29407 1422 0
22 Raj kumar das 02/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 31147 1422 0
23 Raj kumar das 08/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 31470 1422 0
24 Raj kumar das 15/11/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 32285 1422 0
25 Raj kumar das 22/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 33850 1422 0
26 Raj kumar das 30/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 35257 1422 0
27 Raj kumar das 06/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 35888 1422 0
28 Raj kumar das 14/12/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 37150 1422 0
29 Raj kumar das 20/12/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 37826 1422 0
30 Raj kumar das 04/01/2023 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 39632 1422 0
Sub Total FY 2223 88 20856 0
31 Raj kumar das 03/05/2023 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 4828 1530 0
Sub Total FY 2324 6 1530 0
32 Raj kumar das 15/05/2024 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 4425 1632 0
Sub Total FY 2425 6 1632 0