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Deleted on Date 16/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/958 Family Id: 958
Name of Head of Household: Jiwan sharma
Name of Father/Husband: Khedu sharma
Category: OTH
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 958
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khedu sharma Male 40 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 53543 Khedu sharma 08/04/2019~~14/04/2019~~7 6
2 275468 21/05/2019~~26/05/2019~~6 6
3 933299 28/09/2020~~04/10/2020~~7 6
4 1031739 05/10/2020~~11/10/2020~~7 6
5 1113943 12/10/2020~~18/10/2020~~7 6
6 1181963 19/10/2020~~21/10/2020~~3 3
7 1290570 27/10/2020~~01/11/2020~~6 6
8 1349297 02/11/2020~~08/11/2020~~7 6
9 1421646 09/11/2020~~15/11/2020~~7 6
10 1498219 16/11/2020~~22/11/2020~~7 6
11 1570700 24/11/2020~~29/11/2020~~6 6
12 1687355 08/12/2020~~14/12/2020~~7 6
13 1730755 15/12/2020~~21/12/2020~~7 6
14 1788844 22/12/2020~~27/12/2020~~6 6
15 1851119 29/12/2020~~04/01/2021~~7 6
16 1909693 05/01/2021~~11/01/2021~~7 6
17 1975377 12/01/2021~~18/01/2021~~7 6
18 2020381 19/01/2021~~25/01/2021~~7 6
19 2066896 26/01/2021~~01/02/2021~~7 6
20 2117844 02/02/2021~~08/02/2021~~7 6
21 141370 13/04/2021~~19/04/2021~~7 6
22 201893 20/04/2021~~26/04/2021~~7 6
23 294449 28/04/2021~~03/05/2021~~6 6
24 333669 04/05/2021~~10/05/2021~~7 6
25 387243 11/05/2021~~17/05/2021~~7 6
26 439826 18/05/2021~~24/05/2021~~7 6
27 980397 24/08/2021~~30/08/2021~~7 6
28 1009178 31/08/2021~~06/09/2021~~7 6
29 1059682 07/09/2021~~13/09/2021~~7 6
30 1102503 14/09/2021~~20/09/2021~~7 6
31 1146371 21/09/2021~~27/09/2021~~7 6
32 1179421 28/09/2021~~04/10/2021~~7 6
33 1269526 12/10/2021~~18/10/2021~~7 6
34 1320386 19/10/2021~~25/10/2021~~7 6
35 1350623 26/10/2021~~01/11/2021~~7 6
36 1454524 09/11/2021~~15/11/2021~~7 6
37 1540535 23/11/2021~~29/11/2021~~7 6
38 2066541 09/03/2022~~14/03/2022~~6 6
39 2096522 23/03/2022~~28/03/2022~~6 6
40 56330 07/04/2022~~11/04/2022~~5 5

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 53543 Khedu sharma 08/04/2019~~14/04/2019~~7 6 PUNAM DEVI KA MURGI SHED NIRMAN (3419012021/IF/7080901286588)
2 275468 21/05/2019~~26/05/2019~~6 6 PUNAM DEVI KA MURGI SHED NIRMAN (3419012021/IF/7080901286588)
3 933299 28/09/2020~~04/10/2020~~7 6 AJAY DAS KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474990)
4 1031739 05/10/2020~~11/10/2020~~7 6 AJAY DAS KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474990)
5 1113943 12/10/2020~~18/10/2020~~7 6 LABHUK SAMITI MANGARODIH 3(THREE) DWARA 38 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486061)
6 1181963 19/10/2020~~21/10/2020~~3 3 LABHUK SAMITI MANGARODIH 3(THREE) DWARA 38 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486061)
7 1290570 27/10/2020~~01/11/2020~~6 6 LAKHAN RAJAK KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474998)
8 1349297 02/11/2020~~08/11/2020~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
9 1421646 09/11/2020~~15/11/2020~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
10 1498219 16/11/2020~~22/11/2020~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
11 1570700 24/11/2020~~29/11/2020~~6 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
12 1687355 08/12/2020~~14/12/2020~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
13 1730755 15/12/2020~~21/12/2020~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
14 1788844 22/12/2020~~27/12/2020~~6 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
15 1851119 29/12/2020~~04/01/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
16 1909693 05/01/2021~~11/01/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
17 1975377 12/01/2021~~18/01/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
18 2020381 19/01/2021~~25/01/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
19 2066896 26/01/2021~~01/02/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
20 2117844 02/02/2021~~08/02/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
21 141370 13/04/2021~~19/04/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
22 201893 20/04/2021~~26/04/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
23 294449 28/04/2021~~03/05/2021~~6 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
24 333669 04/05/2021~~10/05/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
25 387243 11/05/2021~~17/05/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
26 439826 18/05/2021~~24/05/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
27 980397 24/08/2021~~30/08/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
28 1009178 31/08/2021~~06/09/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
29 1059682 07/09/2021~~13/09/2021~~7 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080)
30 1102503 14/09/2021~~20/09/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
31 1146371 21/09/2021~~27/09/2021~~7 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080)
32 1179421 28/09/2021~~04/10/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
33 1269526 12/10/2021~~18/10/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
34 1320386 19/10/2021~~25/10/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
35 1350623 26/10/2021~~01/11/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
36 1454524 09/11/2021~~15/11/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
37 1540535 23/11/2021~~29/11/2021~~7 6 Anuj kumar ke jamin par tcb nirman (3419012021/IF/7080901927750)
38 2066541 09/03/2022~~14/03/2022~~6 6 Shri pati pathak ke jamin par pashu shed nirman (3419012021/IF/7080902143587)
39 2096522 23/03/2022~~28/03/2022~~6 6 GRAM MANGRODIH ME ARJUN KUMAR KE KHET SE BHAGWAT KUMAR KE KHET TAK NALA NIRMAN BHAG2 (3419012021/IC/7080901193705)
40 56330 07/04/2022~~11/04/2022~~5 5 Anita devi ke jamin par pashu shed nirman (3419012021/IF/7080902142885)

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 Khedu sharma 08/04/2019 6 PUNAM DEVI KA MURGI SHED NIRMAN (3419012021/IF/7080901286588) 1025 1026 0
2 Khedu sharma 21/05/2019 6 PUNAM DEVI KA MURGI SHED NIRMAN (3419012021/IF/7080901286588) 4694 1026 0
Sub Total FY 1920 12 2052 0
3 Khedu sharma 05/10/2020 6 AJAY DAS KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474990) 20898 1164 0
4 Khedu sharma 12/10/2020 6 LABHUK SAMITI MANGARODIH 3(THREE) DWARA 38 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486061) 22994 1164 0
5 Khedu sharma 27/10/2020 6 LAKHAN RAJAK KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474998) 26425 1164 0
6 Khedu sharma 02/11/2020 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 27562 1164 0
7 Khedu sharma 09/11/2020 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 28872 1164 0
8 Khedu sharma 16/11/2020 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 30818 1164 0
9 Khedu sharma 25/11/2020 5 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 32600 970 0
10 Khedu sharma 08/12/2020 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 35185 1164 0
11 Khedu sharma 15/12/2020 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 35758 1164 0
12 Khedu sharma 22/12/2020 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 37164 1164 0
13 Khedu sharma 29/12/2020 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 38141 1164 0
14 Khedu sharma 05/01/2021 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 39040 1164 0
15 Khedu sharma 12/01/2021 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 40541 1164 0
16 Khedu sharma 19/01/2021 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602) 42260 1164 0
17 Khedu sharma 26/01/2021 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602) 42843 1164 0
18 Khedu sharma 02/02/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 44386 1164 0
Sub Total FY 2021 95 18430 0
19 Khedu sharma 13/04/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 2098 1350 0
20 Khedu sharma 20/04/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 2707 1350 0
21 Khedu sharma 28/04/2021 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 4845 1350 0
22 Khedu sharma 04/05/2021 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 5482 1350 0
23 Khedu sharma 24/08/2021 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957) 19822 1350 0
24 Khedu sharma 31/08/2021 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957) 20453 1350 0
25 Khedu sharma 07/09/2021 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080) 21527 1350 0
26 Khedu sharma 14/09/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 22152 1350 0
27 Khedu sharma 21/09/2021 6 TIRPURARI SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824080) 22556 1350 0
28 Khedu sharma 28/09/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 23229 1350 0
29 Khedu sharma 12/10/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 24695 1350 0
30 Khedu sharma 19/10/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 25522 1350 0
31 Khedu sharma 26/10/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 26008 1350 0
32 Khedu sharma 09/11/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 28287 1350 0
Sub Total FY 2122 84 18900 0