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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2105 Family Id: 2105
Name of Head of Household: Kishun kumar das
Name of Father/Husband: Lt Lakhan das
Category: SC
Date of Registration: 2/20/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kishun kumar das Male 32 Punjab National 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 1323994 Kishun kumar das 20/10/2021~~25/10/2021~~6 6
2 1359437 26/10/2021~~31/10/2021~~6 6
3 1418344 02/11/2021~~07/11/2021~~6 6
4 1450505 09/11/2021~~14/11/2021~~6 6
5 1505709 17/11/2021~~22/11/2021~~6 6
6 1538033 24/11/2021~~29/11/2021~~6 6
7 1600737 05/12/2021~~05/12/2021~~1 1
8 1665321 15/12/2021~~15/12/2021~~1 1
9 2088666 15/03/2022~~20/03/2022~~6 6
10 2095910 23/03/2022~~28/03/2022~~6 6
11 435644 09/08/2022~~15/08/2022~~7 6
12 451731 16/08/2022~~22/08/2022~~7 6
13 486735 23/08/2022~~29/08/2022~~7 6
14 603056 13/09/2022~~17/09/2022~~5 5
15 654553 20/09/2022~~26/09/2022~~7 6
16 702821 27/09/2022~~03/10/2022~~7 6
17 730812 05/10/2022~~11/10/2022~~7 6
18 762690 12/10/2022~~17/10/2022~~6 6
19 802929 18/10/2022~~24/10/2022~~7 6
20 836937 25/10/2022~~31/10/2022~~7 6
21 891756 02/11/2022~~07/11/2022~~6 6
22 916933 08/11/2022~~14/11/2022~~7 6
23 961559 15/11/2022~~21/11/2022~~7 6
24 1012459 22/11/2022~~28/11/2022~~7 6
25 1145116 15/12/2022~~15/12/2022~~1 1
26 1173096 21/12/2022~~26/12/2022~~6 6
27 1362484 17/01/2023~~23/01/2023~~7 6
28 51444 06/04/2023~~10/04/2023~~5 5
29 98502 12/04/2023~~17/04/2023~~6 6
30 165788 25/04/2023~~01/05/2023~~7 6
31 224895 02/05/2023~~08/05/2023~~7 6
32 501941 13/06/2024~~18/06/2024~~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 1323994 Kishun kumar das 20/10/2021~~25/10/2021~~6 6 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465)
2 1359437 26/10/2021~~31/10/2021~~6 6 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465)
3 1418344 02/11/2021~~07/11/2021~~6 6 DUKAN SE PULIYA TAK ROAD KINARE PLANTATION (3419012021/DP/7080901135336)
4 1450505 09/11/2021~~14/11/2021~~6 6 DUKAN SE PULIYA TAK ROAD KINARE PLANTATION (3419012021/DP/7080901135336)
5 1505709 17/11/2021~~22/11/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
6 1538033 24/11/2021~~29/11/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
7 1600737 05/12/2021~~05/12/2021~~1 1 BASANTI DEVI PATI AMRIT BHOBI KA DIDI BADI YOJNA (3419012021/IF/7080901530953)
8 1665321 15/12/2021~~15/12/2021~~1 1 CHUNIYA DEVI PATI ANUP SAW KA DIDI WADI YOJNA (3419012021/IF/7080902004369)
9 2088666 15/03/2022~~20/03/2022~~6 6 Suraj kumar ke jamin par pasu shed nirman (3419012021/IF/7080902185266)
10 2095910 23/03/2022~~28/03/2022~~6 6 Suraj kumar ke jamin par pasu shed nirman (3419012021/IF/7080902185266)
11 435644 09/08/2022~~15/08/2022~~7 6 ANKIT KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279328)
12 451731 16/08/2022~~22/08/2022~~7 6 ANKIT KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279328)
13 486735 23/08/2022~~29/08/2022~~7 6 ANKIT KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279328)
14 603056 13/09/2022~~17/09/2022~~5 5 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329)
15 654553 20/09/2022~~26/09/2022~~7 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
16 702821 27/09/2022~~03/10/2022~~7 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096)
17 730812 05/10/2022~~11/10/2022~~7 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096)
18 762690 12/10/2022~~17/10/2022~~6 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096)
19 802929 18/10/2022~~24/10/2022~~7 6 ANKIT KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279328)
20 836937 25/10/2022~~31/10/2022~~7 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
21 891756 02/11/2022~~07/11/2022~~6 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
22 916933 08/11/2022~~14/11/2022~~7 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
23 961559 15/11/2022~~21/11/2022~~7 6 FOCHU RAY KE GHAR SE LAKAR IMALI PED TAK KACCHI SADAK NIRMAN (3419012021/RC/7080901092347)
24 1012459 22/11/2022~~28/11/2022~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
25 1145116 15/12/2022~~15/12/2022~~1 1 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458)
26 1173096 21/12/2022~~26/12/2022~~6 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406)
27 1362484 17/01/2023~~23/01/2023~~7 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)
28 51444 06/04/2023~~10/04/2023~~5 10 SANJU DEVI PATI SHSHI MARIK KA DIDI BADI YOJAN (3419012021/IF/7080901521877)
29 98502 12/04/2023~~17/04/2023~~6 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)
30 165788 25/04/2023~~01/05/2023~~7 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406)
31 224895 02/05/2023~~08/05/2023~~7 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406)
32 501941 13/06/2024~~18/06/2024~~6 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855)

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 Kishun kumar das 20/10/2021 6 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465) 25754 1350 0
2 Kishun kumar das 26/10/2021 6 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465) 26358 1350 0
3 Kishun kumar das 02/11/2021 6 DUKAN SE PULIYA TAK ROAD KINARE PLANTATION (3419012021/DP/7080901135336) 27488 1350 0
4 Kishun kumar das 09/11/2021 6 DUKAN SE PULIYA TAK ROAD KINARE PLANTATION (3419012021/DP/7080901135336) 28188 1350 0
5 Kishun kumar das 17/11/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 29286 1350 0
6 Kishun kumar das 24/11/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 29820 1350 0
7 Kishun kumar das 05/12/2021 1 BASANTI DEVI PATI AMRIT BHOBI KA DIDI BADI YOJNA (3419012021/IF/7080901530953) 31207 225 0
8 Kishun kumar das 15/03/2022 6 Suraj kumar ke jamin par pasu shed nirman (3419012021/IF/7080902185266) 47839 1350 0
9 Kishun kumar das 23/03/2022 6 Suraj kumar ke jamin par pasu shed nirman (3419012021/IF/7080902185266) 48466 1350 0
Sub Total FY 2122 49 11025 0
10 Kishun kumar das 09/08/2022 6 ANKIT KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279328) 13533 1422 0
11 Kishun kumar das 16/08/2022 6 ANKIT KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279328) 14513 1422 0
12 Kishun kumar das 23/08/2022 6 ANKIT KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279328) 15970 1422 0
13 Kishun kumar das 14/09/2022 4 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329) 21313 948 0
14 Kishun kumar das 20/09/2022 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327) 23348 1422 0
15 Kishun kumar das 28/09/2022 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096) 25701 1422 0
16 Kishun kumar das 06/10/2022 5 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096) 26553 1185 0
17 Kishun kumar das 19/10/2022 6 ANKIT KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279328) 28643 1422 0
18 Kishun kumar das 25/10/2022 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 29402 1422 0
19 Kishun kumar das 02/11/2022 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 31144 1422 0
20 Kishun kumar das 08/11/2022 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 31473 1422 0
21 Kishun kumar das 17/11/2022 5 FOCHU RAY KE GHAR SE LAKAR IMALI PED TAK KACCHI SADAK NIRMAN (3419012021/RC/7080901092347) 33112 1185 0
22 Kishun kumar das 22/11/2022 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 33676 1422 0
23 Kishun kumar das 21/12/2022 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406) 38045 1422 0
24 Kishun kumar das 17/01/2023 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 42316 1422 0
Sub Total FY 2223 86 20382 0
25 Kishun kumar das 06/04/2023 5 SANJU DEVI PATI SHSHI MARIK KA DIDI BADI YOJAN (3419012021/IF/7080901521877) 687 1275 0
26 Kishun kumar das 12/04/2023 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 1587 1530 0
27 Kishun kumar das 02/05/2023 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406) 4226 1530 0
Sub Total FY 2324 17 4335 0
28 Kishun kumar das 13/06/2024 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855) 7970 1632 0
Sub Total FY 2425 6 1632 0