Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/2218 Family Id: 2218
Name of Head of Household: SHIVLAL KISKU
Name of Father/Husband: MOGLA KISKU
Category: ST
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2218
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVLAL KISKU Male 35 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 2112840 SHIVLAL KISKU 02/02/2021~~15/02/2021~~14 12
2 2200918 16/02/2021~~01/03/2021~~14 12
3 2292982 02/03/2021~~15/03/2021~~14 12
4 2407569 16/03/2021~~29/03/2021~~14 12
5 90150 08/04/2021~~12/04/2021~~5 5
6 119073 13/04/2021~~26/04/2021~~14 12
7 259375 27/04/2021~~10/05/2021~~14 12
8 394520 11/05/2021~~24/05/2021~~14 12
9 589632 01/06/2021~~14/06/2021~~14 12
10 680630 15/06/2021~~28/06/2021~~14 12
11 757775 11/10/2022~~17/10/2022~~7 6
12 806250 18/10/2022~~31/10/2022~~14 12
13 883824 01/11/2022~~07/11/2022~~7 6
14 1204854 27/12/2022~~02/01/2023~~7 6
15 1244572 03/01/2023~~09/01/2023~~7 6
16 1339043 17/01/2023~~23/01/2023~~7 6
17 1446998 01/02/2023~~06/02/2023~~6 6
18 1484491 07/02/2023~~13/02/2023~~7 6
19 1538305 15/02/2023~~21/02/2023~~7 6
20 1584592 28/02/2023~~06/03/2023~~7 6
21 1676689 07/03/2023~~13/03/2023~~7 6
22 1720759 14/03/2023~~20/03/2023~~7 6
23 1761435 21/03/2023~~27/03/2023~~7 6
24 28889 04/04/2023~~10/04/2023~~7 6
25 84337 11/04/2023~~17/04/2023~~7 6
26 224656 02/05/2023~~15/05/2023~~14 12
27 376552 23/05/2023~~29/05/2023~~7 6
28 558993 14/06/2023~~20/06/2023~~7 6
29 620614 21/06/2023~~26/06/2023~~6 6
30 654612 27/06/2023~~10/07/2023~~14 12
31 754942 12/07/2023~~24/07/2023~~13 12
32 835804 26/07/2023~~31/07/2023~~6 6
33 908780 09/08/2023~~14/08/2023~~6 6
34 925292 15/08/2023~~21/08/2023~~7 6
35 1044726 12/09/2023~~18/09/2023~~7 6
36 1072664 20/09/2023~~25/09/2023~~6 6
37 1198208 17/10/2023~~23/10/2023~~7 6
38 1256870 02/11/2023~~07/11/2023~~6 6
39 1642485 25/01/2024~~30/01/2024~~6 6
40 425456 04/06/2024~~10/06/2024~~7 7
41 482063 11/06/2024~~17/06/2024~~7 7

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 2112840 SHIVLAL KISKU 02/02/2021~~15/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
2 2200918 16/02/2021~~01/03/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
3 2292982 02/03/2021~~15/03/2021~~14 12 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
4 2407569 16/03/2021~~29/03/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
5 90150 08/04/2021~~12/04/2021~~5 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
6 119073 13/04/2021~~26/04/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
7 259375 27/04/2021~~10/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
8 394520 11/05/2021~~24/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
9 589632 01/06/2021~~14/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
10 680630 15/06/2021~~28/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
11 757775 11/10/2022~~17/10/2022~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
12 806250 18/10/2022~~31/10/2022~~14 12 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
13 883824 01/11/2022~~07/11/2022~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
14 1204854 27/12/2022~~02/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
15 1244572 03/01/2023~~09/01/2023~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
16 1339043 17/01/2023~~23/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
17 1446998 01/02/2023~~06/02/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
18 1484491 07/02/2023~~13/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
19 1538305 15/02/2023~~21/02/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
20 1584592 28/02/2023~~06/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
21 1676689 07/03/2023~~13/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
22 1720759 14/03/2023~~20/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
23 1761435 21/03/2023~~27/03/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
24 28889 04/04/2023~~10/04/2023~~7 6 PUDINA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495570)
25 84337 11/04/2023~~17/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
26 224656 02/05/2023~~15/05/2023~~14 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
27 376552 23/05/2023~~29/05/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
28 558993 14/06/2023~~20/06/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
29 620614 21/06/2023~~26/06/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
30 654612 27/06/2023~~10/07/2023~~14 12 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
31 754942 12/07/2023~~24/07/2023~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
32 835804 26/07/2023~~31/07/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
33 908780 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME SULEKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866113)
34 925292 15/08/2023~~21/08/2023~~7 6 GRAM UNDRO ME SULEKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866113)
35 1044726 12/09/2023~~18/09/2023~~7 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099)
36 1072664 20/09/2023~~25/09/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
37 1198208 17/10/2023~~23/10/2023~~7 6 SAVITRI DEVI PATI RAJENRDA PRASAD VERMA KA DADI BADI YOJNA (3419012016/IF/7080901521005)
38 1256870 02/11/2023~~07/11/2023~~6 6 SAVITRI DEVI PATI RAJENRDA PRASAD VERMA KA DADI BADI YOJNA (3419012016/IF/7080901521005)
39 1642485 25/01/2024~~30/01/2024~~6 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
40 425456 04/06/2024~~10/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
41 482063 11/06/2024~~17/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)

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 SHIVLAL KISKU 02/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 44335 1164 0
2 SHIVLAL KISKU 09/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 45153 1164 0
3 SHIVLAL KISKU 16/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 46212 1164 0
4 SHIVLAL KISKU 23/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 47511 1164 0
5 SHIVLAL KISKU 02/03/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 48465 1164 0
6 SHIVLAL KISKU 09/03/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 49387 1164 0
7 SHIVLAL KISKU 16/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 50866 1164 0
8 SHIVLAL KISKU 23/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 51753 1164 0
Sub Total FY 2021 48 9312 0
9 SHIVLAL KISKU 10/04/2021 3 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1197 675 0
10 SHIVLAL KISKU 13/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1937 1350 0
11 SHIVLAL KISKU 20/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 2968 1350 0
12 SHIVLAL KISKU 27/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 4480 1350 0
13 SHIVLAL KISKU 04/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 5602 1350 0
14 SHIVLAL KISKU 13/05/2021 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7286 1125 0
15 SHIVLAL KISKU 18/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7565 1350 0
16 SHIVLAL KISKU 02/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10596 1350 0
17 SHIVLAL KISKU 08/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10957 1350 0
18 SHIVLAL KISKU 15/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 12156 1350 0
19 SHIVLAL KISKU 22/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 13007 1350 0
Sub Total FY 2122 62 13950 0
20 SHIVLAL KISKU 11/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 26951 1422 0
21 SHIVLAL KISKU 19/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 28555 1422 0
22 SHIVLAL KISKU 25/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 29551 1422 0
23 SHIVLAL KISKU 04/01/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 39462 1422 0
24 SHIVLAL KISKU 17/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 41424 1422 0
25 SHIVLAL KISKU 08/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 45883 1422 0
26 SHIVLAL KISKU 15/02/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 46685 1422 0
27 SHIVLAL KISKU 28/02/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 48062 1422 0
28 SHIVLAL KISKU 07/03/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 49869 1422 0
29 SHIVLAL KISKU 14/03/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 50889 1422 0
30 SHIVLAL KISKU 21/03/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 51953 1422 0
Sub Total FY 2223 66 15642 0
31 SHIVLAL KISKU 05/04/2023 6 PUDINA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495570) 475 1422 0
32 SHIVLAL KISKU 02/05/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 4221 1530 0
33 SHIVLAL KISKU 09/05/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 5048 1530 0
34 SHIVLAL KISKU 14/06/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 11686 1530 0
35 SHIVLAL KISKU 21/06/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 12989 1530 0
36 SHIVLAL KISKU 27/06/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 13385 1530 0
37 SHIVLAL KISKU 04/07/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 13387 1530 0
38 SHIVLAL KISKU 12/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 16397 1530 0
39 SHIVLAL KISKU 25/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 18523 1530 0
40 SHIVLAL KISKU 08/08/2023 6 GRAM UNDRO ME SULEKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866113) 20406 1530 0
41 SHIVLAL KISKU 15/08/2023 6 GRAM UNDRO ME SULEKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866113) 20954 1530 0
42 SHIVLAL KISKU 12/09/2023 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099) 25258 1530 0
43 SHIVLAL KISKU 20/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 26132 1530 0
44 SHIVLAL KISKU 02/11/2023 5 SAVITRI DEVI PATI RAJENRDA PRASAD VERMA KA DADI BADI YOJNA (3419012016/IF/7080901521005) 32764 1275 0
Sub Total FY 2324 83 21057 0
45 SHIVLAL KISKU 04/06/2024 4 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 5762 1088 0
46 SHIVLAL KISKU 11/06/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 7320 1360 0
Sub Total FY 2425 9 2448 0