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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-012/178 Family Id: 178
Name of Head of Household: KHAGO PANDIT
Name of Father/Husband: LT. TIPAN PANDIT
Category: OTH
Date of Registration: 2/7/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHAGO PANDIT Male 40 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 257765 KHAGO PANDIT 20/05/2019~~02/06/2019~~14 12
2 328382 03/06/2019~~16/06/2019~~14 12
3 397835 17/06/2019~~30/06/2019~~14 12
4 1023366 27/01/2020~~09/02/2020~~14 12
5 1065264 10/02/2020~~23/02/2020~~14 12
6 1101151 24/02/2020~~01/03/2020~~7 6
7 1171627 16/03/2020~~17/03/2020~~2 2
8 25549 29/04/2020~~04/05/2020~~6 6
9 54362 11/05/2020~~24/05/2020~~14 12
10 103319 25/05/2020~~07/06/2020~~14 12
11 700012 08/09/2020~~12/09/2020~~5 5
12 985243 05/10/2020~~18/10/2020~~14 12
13 1418289 09/11/2020~~15/11/2020~~7 6
14 2350707 09/03/2021~~22/03/2021~~14 12
15 2446191 23/03/2021~~29/03/2021~~7 6
16 33912 06/04/2021~~19/04/2021~~14 12
17 603544 02/06/2021~~08/06/2021~~7 6
18 659806 09/06/2021~~22/06/2021~~14 12
19 1966692 15/02/2022~~07/03/2022~~21 18

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 257765 KHAGO PANDIT 20/05/2019~~02/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
2 328382 03/06/2019~~16/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
3 397835 17/06/2019~~30/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
4 1023366 27/01/2020~~09/02/2020~~14 12 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
5 1065264 10/02/2020~~23/02/2020~~14 12 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
6 1101151 24/02/2020~~01/03/2020~~7 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
7 1171627 16/03/2020~~17/03/2020~~2 2 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
8 25549 29/04/2020~~04/05/2020~~6 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
9 54362 11/05/2020~~24/05/2020~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
10 103319 25/05/2020~~07/06/2020~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
11 700012 08/09/2020~~12/09/2020~~5 5 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
12 985243 05/10/2020~~18/10/2020~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
13 1418289 09/11/2020~~15/11/2020~~7 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
14 2350707 09/03/2021~~22/03/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2243749 (3419012003/IF/IAY/964898)
15 2446191 23/03/2021~~29/03/2021~~7 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
16 33912 06/04/2021~~19/04/2021~~14 12 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
17 603544 02/06/2021~~08/06/2021~~7 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
18 659806 09/06/2021~~22/06/2021~~14 12 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429)
19 1966692 15/02/2022~~07/03/2022~~21 18 GRAM DANGRA ME TULSI DEVI KA PASU SHED NIRMAN (3419012003/IF/7080902007362)

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 KHAGO PANDIT 27/05/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 4303 1026 0
2 KHAGO PANDIT 03/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 5378 1026 0
3 KHAGO PANDIT 10/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 5981 1026 0
4 KHAGO PANDIT 17/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 6503 1026 0
5 KHAGO PANDIT 24/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 7151 1026 0
6 KHAGO PANDIT 27/01/2020 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672) 28017 1026 0
7 KHAGO PANDIT 11/02/2020 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672) 29337 1026 0
8 KHAGO PANDIT 16/03/2020 1 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 32742 171 0
Sub Total FY 1920 43 7353 0
9 KHAGO PANDIT 18/05/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 2492 1164 0
10 KHAGO PANDIT 25/05/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 2853 1164 0
11 KHAGO PANDIT 01/06/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 3609 1164 0
12 KHAGO PANDIT 05/10/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 19488 1164 0
13 KHAGO PANDIT 12/10/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 21274 1164 0
14 KHAGO PANDIT 09/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2243749 (3419012003/IF/IAY/964898) 49765 1164 0
Sub Total FY 2021 36 6984 0
15 KHAGO PANDIT 06/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 432 1350 0
16 KHAGO PANDIT 13/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 2076 1350 0
17 KHAGO PANDIT 02/06/2021 5 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 10676 1125 0
18 KHAGO PANDIT 09/06/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 11671 1350 0
19 KHAGO PANDIT 15/06/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 11950 1350 0
Sub Total FY 2122 29 6525 0