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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1216 Family Id: 1216
Name of Head of Household: Sanjeet Sharma
Name of Father/Husband: Shukar Sharma
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1216
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjeet Sharma Male 35 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 933473 Sanjeet Sharma 28/09/2020~~04/10/2020~~7 6
2 1031779 05/10/2020~~11/10/2020~~7 6
3 1113816 12/10/2020~~18/10/2020~~7 6
4 1181967 19/10/2020~~21/10/2020~~3 3
5 1290481 27/10/2020~~01/11/2020~~6 6
6 1349378 02/11/2020~~08/11/2020~~7 6
7 1421739 09/11/2020~~15/11/2020~~7 6
8 1486944 16/11/2020~~29/11/2020~~14 12
9 1607692 30/11/2020~~06/12/2020~~7 6
10 1687406 08/12/2020~~14/12/2020~~7 6
11 1730715 15/12/2020~~21/12/2020~~7 6
12 1788784 22/12/2020~~27/12/2020~~6 6
13 1850921 29/12/2020~~04/01/2021~~7 6
14 1909739 05/01/2021~~11/01/2021~~7 6
15 1975392 12/01/2021~~18/01/2021~~7 6
16 2020303 19/01/2021~~25/01/2021~~7 6
17 2066750 26/01/2021~~01/02/2021~~7 6
18 141422 13/04/2021~~19/04/2021~~7 6
19 201943 20/04/2021~~26/04/2021~~7 6
20 294491 28/04/2021~~03/05/2021~~6 6
21 333611 04/05/2021~~10/05/2021~~7 6
22 387056 11/05/2021~~17/05/2021~~7 6
23 439854 18/05/2021~~24/05/2021~~7 6
24 960908 17/08/2021~~23/08/2021~~7 6
25 980467 24/08/2021~~30/08/2021~~7 6
26 1009194 31/08/2021~~06/09/2021~~7 6
27 1059537 07/09/2021~~13/09/2021~~7 6
28 1102268 14/09/2021~~20/09/2021~~7 6
29 1146523 21/09/2021~~27/09/2021~~7 6
30 1179487 28/09/2021~~04/10/2021~~7 6
31 1286327 12/10/2021~~18/10/2021~~7 6
32 1320209 19/10/2021~~25/10/2021~~7 6
33 1498078 16/11/2021~~22/11/2021~~7 6
34 1623624 07/12/2021~~13/12/2021~~7 6
35 457785 16/08/2022~~22/08/2022~~7 6
36 487247 23/08/2022~~29/08/2022~~7 6
37 520650 30/08/2022~~05/09/2022~~7 6
38 612090 13/09/2022~~17/09/2022~~5 5
39 705181 28/09/2022~~03/10/2022~~6 6
40 821689 20/10/2022~~24/10/2022~~5 5
41 841393 25/10/2022~~31/10/2022~~7 6
42 892951 02/11/2022~~07/11/2022~~6 6
43 922982 08/11/2022~~14/11/2022~~7 6
44 948727 15/11/2022~~21/11/2022~~7 6
45 1014709 22/11/2022~~28/11/2022~~7 6
46 1057356 30/11/2022~~05/12/2022~~6 6
47 1097138 06/12/2022~~12/12/2022~~7 6
48 1140643 14/12/2022~~19/12/2022~~6 6
49 1173410 21/12/2022~~26/12/2022~~6 6
50 1249979 04/01/2023~~09/01/2023~~6 6
51 1294731 11/01/2023~~16/01/2023~~6 6
52 1364195 18/01/2023~~23/01/2023~~6 6
53 94137 11/04/2023~~17/04/2023~~7 6
54 237036 03/05/2023~~08/05/2023~~6 6
55 253746 08/05/2024~~13/05/2024~~6 6
56 292272 14/05/2024~~20/05/2024~~7 7
57 340599 22/05/2024~~27/05/2024~~6 6
58 437195 05/06/2024~~10/06/2024~~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 933473 Sanjeet Sharma 28/09/2020~~04/10/2020~~7 6 LAKHAN RAJAK KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474998)
2 1031779 05/10/2020~~11/10/2020~~7 6 AJAY DAS KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474990)
3 1113816 12/10/2020~~18/10/2020~~7 6 LAKHAN RAJAK KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474998)
4 1181967 19/10/2020~~21/10/2020~~3 3 LABHUK SAMITI MANGARODIH 3(THREE) DWARA 38 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486061)
5 1290481 27/10/2020~~01/11/2020~~6 6 AJAY DAS KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474990)
6 1349378 02/11/2020~~08/11/2020~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
7 1421739 09/11/2020~~15/11/2020~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
8 1486944 16/11/2020~~29/11/2020~~14 12 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
9 1607692 30/11/2020~~06/12/2020~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
10 1687406 08/12/2020~~14/12/2020~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
11 1730715 15/12/2020~~21/12/2020~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
12 1788784 22/12/2020~~27/12/2020~~6 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
13 1850921 29/12/2020~~04/01/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
14 1909739 05/01/2021~~11/01/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
15 1975392 12/01/2021~~18/01/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
16 2020303 19/01/2021~~25/01/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
17 2066750 26/01/2021~~01/02/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
18 141422 13/04/2021~~19/04/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
19 201943 20/04/2021~~26/04/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
20 294491 28/04/2021~~03/05/2021~~6 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
21 333611 04/05/2021~~10/05/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
22 387056 11/05/2021~~17/05/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
23 439854 18/05/2021~~24/05/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
24 960908 17/08/2021~~23/08/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
25 980467 24/08/2021~~30/08/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
26 1009194 31/08/2021~~06/09/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
27 1059537 07/09/2021~~13/09/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
28 1102268 14/09/2021~~20/09/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
29 1146523 21/09/2021~~27/09/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
30 1179487 28/09/2021~~04/10/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
31 1286327 12/10/2021~~18/10/2021~~7 6 Soni devi ke jamin par tcb nirman (3419012021/IF/7080901886716)
32 1320209 19/10/2021~~25/10/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
33 1498078 16/11/2021~~22/11/2021~~7 6 gram mangrodih me nageshwar kumar ke jamin par tcb nirman (3419012021/IF/7080901998642)
34 1623624 07/12/2021~~13/12/2021~~7 6 Punam devi ke jamin par pasu shed nirman. (3419012021/IF/7080902043771)
35 457785 16/08/2022~~22/08/2022~~7 6 RENU DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902286278)
36 487247 23/08/2022~~29/08/2022~~7 6 RINKU DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287888)
37 520650 30/08/2022~~05/09/2022~~7 6 RINKU DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287888)
38 612090 13/09/2022~~17/09/2022~~5 5 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
39 705181 28/09/2022~~03/10/2022~~6 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
40 821689 20/10/2022~~24/10/2022~~5 5 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
41 841393 25/10/2022~~31/10/2022~~7 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
42 892951 02/11/2022~~07/11/2022~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
43 922982 08/11/2022~~14/11/2022~~7 6 karmi devi ka pashu shed nirman (3419012021/IF/7080902142888)
44 948727 15/11/2022~~21/11/2022~~7 6 Sanjay rajak ka jamin par pashu shed nirman (3419012021/IF/7080902143556)
45 1014709 22/11/2022~~28/11/2022~~7 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
46 1057356 30/11/2022~~05/12/2022~~6 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
47 1097138 06/12/2022~~12/12/2022~~7 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
48 1140643 14/12/2022~~19/12/2022~~6 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
49 1173410 21/12/2022~~26/12/2022~~6 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
50 1249979 04/01/2023~~09/01/2023~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
51 1294731 11/01/2023~~16/01/2023~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
52 1364195 18/01/2023~~23/01/2023~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
53 94137 11/04/2023~~17/04/2023~~7 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
54 237036 03/05/2023~~08/05/2023~~6 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833)
55 253746 08/05/2024~~13/05/2024~~6 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
56 292272 14/05/2024~~20/05/2024~~7 7 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
57 340599 22/05/2024~~27/05/2024~~6 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833)
58 437195 05/06/2024~~10/06/2024~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)

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 Sanjeet Sharma 05/10/2020 6 AJAY DAS KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474990) 20898 1164 0
2 Sanjeet Sharma 12/10/2020 6 LAKHAN RAJAK KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474998) 22995 1164 0
3 Sanjeet Sharma 28/10/2020 5 AJAY DAS KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901474990) 26833 970 0
4 Sanjeet Sharma 02/11/2020 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 27560 1164 0
5 Sanjeet Sharma 09/11/2020 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 28869 1164 0
6 Sanjeet Sharma 16/11/2020 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 30254 1164 0
7 Sanjeet Sharma 23/11/2020 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 31825 1164 0
8 Sanjeet Sharma 30/11/2020 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 33143 1164 0
9 Sanjeet Sharma 08/12/2020 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 35184 1164 0
10 Sanjeet Sharma 15/12/2020 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 35755 1164 0
11 Sanjeet Sharma 22/12/2020 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 37166 1164 0
12 Sanjeet Sharma 29/12/2020 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 38135 1164 0
13 Sanjeet Sharma 05/01/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 39037 1164 0
14 Sanjeet Sharma 12/01/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 40532 1164 0
15 Sanjeet Sharma 19/01/2021 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 42262 1164 0
Sub Total FY 2021 89 17266 0
16 Sanjeet Sharma 13/04/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 2098 1350 0
17 Sanjeet Sharma 20/04/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 2706 1350 0
18 Sanjeet Sharma 28/04/2021 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 4844 1350 0
19 Sanjeet Sharma 04/05/2021 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 5481 1350 0
20 Sanjeet Sharma 11/05/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 6897 1350 0
21 Sanjeet Sharma 17/08/2021 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957) 19246 1350 0
22 Sanjeet Sharma 24/08/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 19825 1350 0
23 Sanjeet Sharma 31/08/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 20456 1350 0
24 Sanjeet Sharma 07/09/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 21528 1350 0
25 Sanjeet Sharma 14/09/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 22153 1350 0
26 Sanjeet Sharma 21/09/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 22559 1350 0
27 Sanjeet Sharma 28/09/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 23230 1350 0
28 Sanjeet Sharma 12/10/2021 6 Soni devi ke jamin par tcb nirman (3419012021/IF/7080901886716) 24750 1350 0
29 Sanjeet Sharma 19/10/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 25523 1350 0
30 Sanjeet Sharma 16/11/2021 6 gram mangrodih me nageshwar kumar ke jamin par tcb nirman (3419012021/IF/7080901998642) 29156 1350 0
31 Sanjeet Sharma 07/12/2021 6 Punam devi ke jamin par pasu shed nirman. (3419012021/IF/7080902043771) 31683 1350 0
Sub Total FY 2122 96 21600 0
32 Sanjeet Sharma 16/08/2022 6 RENU DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902286278) 14503 1422 0
33 Sanjeet Sharma 23/08/2022 6 RINKU DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287888) 16272 1422 0
34 Sanjeet Sharma 30/08/2022 6 RINKU DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287888) 17230 1422 0
35 Sanjeet Sharma 14/09/2022 4 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 21319 948 0
36 Sanjeet Sharma 28/09/2022 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445) 25788 1422 0
37 Sanjeet Sharma 20/10/2022 5 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 29169 1185 0
38 Sanjeet Sharma 25/10/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 29437 1422 0
39 Sanjeet Sharma 02/11/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 31132 1422 0
40 Sanjeet Sharma 08/11/2022 6 karmi devi ka pashu shed nirman (3419012021/IF/7080902142888) 31701 1422 0
41 Sanjeet Sharma 15/11/2022 6 Sanjay rajak ka jamin par pashu shed nirman (3419012021/IF/7080902143556) 32332 1422 0
42 Sanjeet Sharma 22/11/2022 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 33838 1422 0
43 Sanjeet Sharma 30/11/2022 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 35043 1422 0
44 Sanjeet Sharma 14/12/2022 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 37119 1422 0
45 Sanjeet Sharma 21/12/2022 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 38073 1422 0
46 Sanjeet Sharma 04/01/2023 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 39516 1422 0
47 Sanjeet Sharma 11/01/2023 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 40430 1422 0
48 Sanjeet Sharma 18/01/2023 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 42454 1422 0
Sub Total FY 2223 99 23463 0
49 Sanjeet Sharma 11/04/2023 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 1325 1530 0
50 Sanjeet Sharma 03/05/2023 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833) 4858 1530 0
Sub Total FY 2324 12 3060 0
51 Sanjeet Sharma 08/05/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 3833 1632 0
52 Sanjeet Sharma 14/05/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 4258 1632 0
53 Sanjeet Sharma 22/05/2024 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833) 4957 1632 0
54 Sanjeet Sharma 05/06/2024 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 6178 1632 0
Sub Total FY 2425 24 6528 0