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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-009-003-117/16 Family Id: 16
Name of Head of Household: BALESWAR SINGH
Name of Father/Husband: SURYADEV SINGH
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: BIJKA
Block: BHANDARIA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALESWAR SINGH Male 47 Punjab National Bank
2 CHHATHANI DEVI Female 38 Vananchal Gramin 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 119361 BALESWAR SINGH 10/05/2019~~16/05/2019~~7 6
2 161303 CHHATHANI DEVI 24/05/2019~~30/05/2019~~7 6
3 322894 17/07/2019~~23/07/2019~~7 6
4 345038 BALESWAR SINGH 25/07/2019~~31/07/2019~~7 6
5 345039 CHHATHANI DEVI 25/07/2019~~31/07/2019~~7 6
6 260826 BALESWAR SINGH 08/07/2020~~14/07/2020~~7 6
7 260827 CHHATHANI DEVI 08/07/2020~~14/07/2020~~7 6
8 844106 18/11/2020~~24/11/2020~~7 6
9 793744 13/10/2021~~19/10/2021~~7 6
10 847107 BALESWAR SINGH 25/10/2021~~31/10/2021~~7 6
11 847108 CHHATHANI DEVI 25/10/2021~~31/10/2021~~7 6
12 972604 BALESWAR SINGH 25/10/2023~~31/10/2023~~7 6
13 389077 29/05/2024~~29/05/2024~~1 1
14 389078 CHHATHANI DEVI 29/05/2024~~29/05/2024~~1 1

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 119361 BALESWAR SINGH 10/05/2019~~16/05/2019~~7 6 Suresh Singh ke khet me kup (3407009003/IF/7080901095830)
2 161303 CHHATHANI DEVI 24/05/2019~~30/05/2019~~7 6 GRAM MANJARI ME DILIP SINGH KA GAY SAID (3407009003/IF/7080901198040)
3 322894 17/07/2019~~23/07/2019~~7 6 SARJU LOHRA KE KHET ME T.C.B. NIRMAN (3407009003/IF/7080901324771)
4 345038 BALESWAR SINGH 25/07/2019~~31/07/2019~~7 6 MAHIAM KHAKHA KE KHET ME T.C.B. NIRMAN (3407009003/IF/7080901324768)
5 345039 CHHATHANI DEVI 25/07/2019~~31/07/2019~~7 6 MAHIAM KHAKHA KE KHET ME T.C.B. NIRMAN (3407009003/IF/7080901324768)
6 260826 BALESWAR SINGH 08/07/2020~~14/07/2020~~7 6 Gram Manjari Me Pachu Singh Ke Khet me 100X100 ka Talab Nirman (3407009003/IF/7080901418465)
7 260827 CHHATHANI DEVI 08/07/2020~~14/07/2020~~7 6 Gram Manjari Me Pachu Singh Ke Khet me 100X100 ka Talab Nirman (3407009003/IF/7080901418465)
8 844106 18/11/2020~~24/11/2020~~7 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)
9 793744 13/10/2021~~19/10/2021~~7 6 Gram Manjari Me Mutukdhari Singh Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940408)
10 847107 BALESWAR SINGH 25/10/2021~~31/10/2021~~7 6 Gram Manjari Me Sangeeta Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940422)
11 847108 CHHATHANI DEVI 25/10/2021~~31/10/2021~~7 6 Gram Manjari Me Sangeeta Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940422)
12 972604 BALESWAR SINGH 25/10/2023~~31/10/2023~~7 6 घुटूर कोरवा के खेत में आमबागवानी निर्माण (3407009003/IF/7080901797340)
13 389077 29/05/2024~~29/05/2024~~1 1 Gram Manjari Me Kunti Devi W/O Lt dewnath Singh Ke Aabua Aawas Nirman (3407009003/IF/7080903327092)
14 389078 CHHATHANI DEVI 29/05/2024~~29/05/2024~~1 1 Gram Manjari Me Kunti Devi W/O Lt dewnath Singh Ke Aabua Aawas Nirman (3407009003/IF/7080903327092)

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 BALESWAR SINGH 10/05/2019 7 Suresh Singh ke khet me kup (3407009003/IF/7080901095830) 440 1197 0
2 CHHATHANI DEVI 24/05/2019 6 GRAM MANJARI ME DILIP SINGH KA GAY SAID (3407009003/IF/7080901198040) 681 1026 0
3 CHHATHANI DEVI 17/07/2019 1 SARJU LOHRA KE KHET ME T.C.B. NIRMAN (3407009003/IF/7080901324771) 1544 171 0
4 CHHATHANI DEVI 18/07/2019 6 SARJU LOHRA KE KHET ME T.C.B. NIRMAN (3407009003/IF/7080901324771) 1545 1026 0
Sub Total FY 1920 20 3420 0
5 CHHATHANI DEVI 18/11/2020 6 Surendra Yadav ke pond nirman (3407009005/IF/7080901130659) 6570 1164 0
Sub Total FY 2021 6 1164 0
6 CHHATHANI DEVI 25/10/2021 6 Gram Manjari Me Sangeeta Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940422) 5712 1350 0
Sub Total FY 2122 6 1350 0
7 BALESWAR SINGH 29/05/2024 1 Gram Manjari Me Kunti Devi W/O Lt dewnath Singh Ke Aabua Aawas Nirman (3407009003/IF/7080903327092) 2985 272 0
8 CHHATHANI DEVI 29/05/2024 1 Gram Manjari Me Kunti Devi W/O Lt dewnath Singh Ke Aabua Aawas Nirman (3407009003/IF/7080903327092) 2985 272 0
Sub Total FY 2425 2 544 0