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Deleted on Date 20/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/218 Family Id: 218
Name of Head of Household: SIKANDAR KUMAR
Name of Father/Husband: MADAN KUMAR
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIKANDAR KUMAR Male 35 India Post Payments 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 1994054 SIKANDAR KUMAR 12/01/2021~~17/01/2021~~6 6
2 2032312 19/01/2021~~24/01/2021~~6 6
3 2068547 26/01/2021~~31/01/2021~~6 6
4 2117859 02/02/2021~~08/02/2021~~7 6
5 2159460 09/02/2021~~14/02/2021~~6 6
6 2203378 16/02/2021~~21/02/2021~~6 6
7 2253693 23/02/2021~~28/02/2021~~6 6
8 2305638 02/03/2021~~08/03/2021~~7 6
9 2367214 10/03/2021~~15/03/2021~~6 6
10 2416844 17/03/2021~~22/03/2021~~6 6
11 2455049 24/03/2021~~29/03/2021~~6 6
12 2466148 30/03/2021~~30/03/2021~~1 1
13 81019 07/04/2021~~12/04/2021~~6 6
14 153392 14/04/2021~~26/04/2021~~13 12
15 241579 27/04/2021~~10/05/2021~~14 12
16 425270 12/05/2021~~17/05/2021~~6 6
17 463751 18/05/2021~~24/05/2021~~7 6
18 529861 25/05/2021~~30/05/2021~~6 6
19 736636 23/06/2021~~28/06/2021~~6 6
20 763778 29/06/2021~~04/07/2021~~6 6
21 800594 07/07/2021~~12/07/2021~~6 6
22 865090 22/07/2021~~27/07/2021~~6 6
23 895158 28/07/2021~~02/08/2021~~6 6
24 920719 04/08/2021~~09/08/2021~~6 6
25 943124 11/08/2021~~16/08/2021~~6 6
26 971724 18/08/2021~~23/08/2021~~6 6
27 1612332 06/12/2021~~06/12/2021~~1 1
28 45645 06/04/2022~~11/04/2022~~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 1994054 SIKANDAR KUMAR 12/01/2021~~17/01/2021~~6 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561)
2 2032312 19/01/2021~~24/01/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
3 2068547 26/01/2021~~31/01/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
4 2117859 02/02/2021~~08/02/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
5 2159460 09/02/2021~~14/02/2021~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
6 2203378 16/02/2021~~21/02/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
7 2253693 23/02/2021~~28/02/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
8 2305638 02/03/2021~~08/03/2021~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
9 2367214 10/03/2021~~15/03/2021~~6 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560)
10 2416844 17/03/2021~~22/03/2021~~6 6 ABHIMANYU RAY KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303558)
11 2455049 24/03/2021~~29/03/2021~~6 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560)
12 2466148 30/03/2021~~30/03/2021~~1 1 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
13 81019 07/04/2021~~12/04/2021~~6 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878)
14 153392 14/04/2021~~26/04/2021~~13 12 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
15 241579 27/04/2021~~10/05/2021~~14 12 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
16 425270 12/05/2021~~17/05/2021~~6 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
17 463751 18/05/2021~~24/05/2021~~7 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
18 529861 25/05/2021~~30/05/2021~~6 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
19 736636 23/06/2021~~28/06/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
20 763778 29/06/2021~~04/07/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
21 800594 07/07/2021~~12/07/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
22 865090 22/07/2021~~27/07/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
23 895158 28/07/2021~~02/08/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
24 920719 04/08/2021~~09/08/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
25 943124 11/08/2021~~16/08/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
26 971724 18/08/2021~~23/08/2021~~6 6 BADA TAWAR SE CHAL CHAKIYA GHAT TAK NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134713)
27 1612332 06/12/2021~~06/12/2021~~1 1 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444)
28 45645 06/04/2022~~11/04/2022~~6 6 Subodh kumar ka cow shed nirman (3419012021/IF/7080902197776)

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 SIKANDAR KUMAR 12/01/2021 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561) 41307 1164 0
2 SIKANDAR KUMAR 19/01/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 42230 1164 0
3 SIKANDAR KUMAR 26/01/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 42935 1164 0
4 SIKANDAR KUMAR 09/02/2021 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 45229 1164 0
5 SIKANDAR KUMAR 16/02/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 46261 1164 0
6 SIKANDAR KUMAR 23/02/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 47645 1164 0
7 SIKANDAR KUMAR 10/03/2021 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560) 50199 1164 0
8 SIKANDAR KUMAR 17/03/2021 6 ABHIMANYU RAY KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303558) 51132 1164 0
9 SIKANDAR KUMAR 24/03/2021 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560) 52268 1164 0
10 SIKANDAR KUMAR 30/03/2021 1 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 52535 194 0
Sub Total FY 2021 55 10670 0
11 SIKANDAR KUMAR 07/04/2021 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878) 942 1350 0
12 SIKANDAR KUMAR 14/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 2374 1350 0
13 SIKANDAR KUMAR 20/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 2385 1350 0
14 SIKANDAR KUMAR 27/04/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 3829 1350 0
15 SIKANDAR KUMAR 04/05/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 5043 1350 0
16 SIKANDAR KUMAR 12/05/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 7246 1350 0
17 SIKANDAR KUMAR 18/05/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 7969 1350 0
18 SIKANDAR KUMAR 25/05/2021 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 9192 1350 0
19 SIKANDAR KUMAR 23/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 13546 1350 0
20 SIKANDAR KUMAR 29/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 14428 1350 0
21 SIKANDAR KUMAR 07/07/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 15384 1350 0
22 SIKANDAR KUMAR 22/07/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 16941 1350 0
23 SIKANDAR KUMAR 28/07/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 17727 1350 0
24 SIKANDAR KUMAR 04/08/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 18344 1350 0
25 SIKANDAR KUMAR 11/08/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 18975 1350 0
26 SIKANDAR KUMAR 18/08/2021 6 BADA TAWAR SE CHAL CHAKIYA GHAT TAK NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134713) 19759 1350 0
27 SIKANDAR KUMAR 06/12/2021 1 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444) 31287 225 0
Sub Total FY 2122 97 21825 0