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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1425 Family Id: 1425
Name of Head of Household: premchand Singh
Name of Father/Husband: Rajeshwar singh
Category: OTH
Date of Registration: 1/20/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1425
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 premchand Singh Male 33 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 1290008 premchand Singh 12/10/2021~~18/10/2021~~7 6
2 1332612 20/10/2021~~25/10/2021~~6 6
3 1374960 28/10/2021~~08/11/2021~~12 12
4 1505853 17/11/2021~~22/11/2021~~6 6
5 1537943 24/11/2021~~29/11/2021~~6 6
6 1588941 01/12/2021~~07/12/2021~~7 6
7 1634880 09/12/2021~~14/12/2021~~6 6
8 1672471 16/12/2021~~21/12/2021~~6 6
9 1707886 23/12/2021~~28/12/2021~~6 6
10 1743420 30/12/2021~~04/01/2022~~6 6
11 1783159 06/01/2022~~11/01/2022~~6 6
12 1821872 13/01/2022~~18/01/2022~~6 6
13 1857203 20/01/2022~~25/01/2022~~6 6
14 1887908 27/01/2022~~01/02/2022~~6 6
15 1917967 02/02/2022~~07/02/2022~~6 6
16 45940 06/04/2022~~11/04/2022~~6 6
17 568938 06/09/2022~~12/09/2022~~7 6
18 591515 13/09/2022~~19/09/2022~~7 6
19 645196 20/09/2022~~26/09/2022~~7 6
20 677531 27/09/2022~~03/10/2022~~7 6
21 730430 05/10/2022~~10/10/2022~~6 6
22 762648 11/10/2022~~17/10/2022~~7 6
23 795922 18/10/2022~~24/10/2022~~7 6
24 837384 25/10/2022~~31/10/2022~~7 6
25 892882 02/11/2022~~07/11/2022~~6 6
26 917028 08/11/2022~~14/11/2022~~7 6
27 954361 15/11/2022~~21/11/2022~~7 6
28 1015177 22/11/2022~~28/11/2022~~7 6
29 1057207 30/11/2022~~05/12/2022~~6 6
30 1095175 06/12/2022~~12/12/2022~~7 6
31 1136148 14/12/2022~~19/12/2022~~6 6
32 1164553 20/12/2022~~24/12/2022~~5 5
33 181599 25/04/2023~~01/05/2023~~7 6
34 236196 03/05/2023~~08/05/2023~~6 6
35 104520 16/04/2024~~22/04/2024~~7 7
36 153374 24/04/2024~~29/04/2024~~6 6
37 197090 30/04/2024~~06/05/2024~~7 7
38 259306 09/05/2024~~13/05/2024~~5 5
39 341604 22/05/2024~~27/05/2024~~6 6
40 429701 04/06/2024~~10/06/2024~~7 7
41 479536 11/06/2024~~17/06/2024~~7 7

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 1290008 premchand Singh 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
2 1332612 20/10/2021~~25/10/2021~~6 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
3 1374960 28/10/2021~~08/11/2021~~12 12 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
4 1505853 17/11/2021~~22/11/2021~~6 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861)
5 1537943 24/11/2021~~29/11/2021~~6 6 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015780)
6 1588941 01/12/2021~~07/12/2021~~7 6 GEETA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015858)
7 1634880 09/12/2021~~14/12/2021~~6 6 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015780)
8 1672471 16/12/2021~~21/12/2021~~6 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454)
9 1707886 23/12/2021~~28/12/2021~~6 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444)
10 1743420 30/12/2021~~04/01/2022~~6 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454)
11 1783159 06/01/2022~~11/01/2022~~6 6 PRASHANT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052842)
12 1821872 13/01/2022~~18/01/2022~~6 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879)
13 1857203 20/01/2022~~25/01/2022~~6 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746)
14 1887908 27/01/2022~~01/02/2022~~6 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722)
15 1917967 02/02/2022~~07/02/2022~~6 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722)
16 45940 06/04/2022~~11/04/2022~~6 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812)
17 568938 06/09/2022~~12/09/2022~~7 6 Hira devi ka cow shed nirman (3419012021/IF/7080902197763)
18 591515 13/09/2022~~19/09/2022~~7 6 Hira devi ka cow shed nirman (3419012021/IF/7080902197763)
19 645196 20/09/2022~~26/09/2022~~7 6 Hira devi ka cow shed nirman (3419012021/IF/7080902197763)
20 677531 27/09/2022~~03/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
21 730430 05/10/2022~~10/10/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
22 762648 11/10/2022~~17/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
23 795922 18/10/2022~~24/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
24 837384 25/10/2022~~31/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
25 892882 02/11/2022~~07/11/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
26 917028 08/11/2022~~14/11/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
27 954361 15/11/2022~~21/11/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
28 1015177 22/11/2022~~28/11/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
29 1057207 30/11/2022~~05/12/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
30 1095175 06/12/2022~~12/12/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
31 1136148 14/12/2022~~19/12/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
32 1164553 20/12/2022~~24/12/2022~~5 5 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
33 181599 25/04/2023~~01/05/2023~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
34 236196 03/05/2023~~08/05/2023~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
35 104520 16/04/2024~~22/04/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
36 153374 24/04/2024~~29/04/2024~~6 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
37 197090 30/04/2024~~06/05/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
38 259306 09/05/2024~~13/05/2024~~5 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
39 341604 22/05/2024~~27/05/2024~~6 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
40 429701 04/06/2024~~10/06/2024~~7 7 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)
41 479536 11/06/2024~~17/06/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)

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 premchand Singh 12/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 24788 1350 0
2 premchand Singh 20/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 25734 1350 0
3 premchand Singh 28/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 26686 1350 0
4 premchand Singh 03/11/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 26696 1350 0
5 premchand Singh 17/11/2021 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861) 29288 1350 0
6 premchand Singh 24/11/2021 6 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015780) 29816 1350 0
7 premchand Singh 01/12/2021 6 GEETA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015858) 31037 1350 0
8 premchand Singh 09/12/2021 6 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015780) 32056 1350 0
9 premchand Singh 16/12/2021 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454) 33080 1350 0
10 premchand Singh 23/12/2021 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444) 34132 1350 0
11 premchand Singh 30/12/2021 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454) 35103 1350 0
12 premchand Singh 06/01/2022 6 PRASHANT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052842) 36126 1350 0
13 premchand Singh 13/01/2022 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879) 37099 1350 0
14 premchand Singh 20/01/2022 6 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746) 38322 1350 0
15 premchand Singh 27/01/2022 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722) 39134 1350 0
16 premchand Singh 02/02/2022 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722) 40195 1350 0
Sub Total FY 2122 96 21600 0
17 premchand Singh 07/09/2022 6 Hira devi ka cow shed nirman (3419012021/IF/7080902197763) 19261 1422 0
18 premchand Singh 13/09/2022 1 Hira devi ka cow shed nirman (3419012021/IF/7080902197763) 20288 237 0
19 premchand Singh 20/09/2022 6 Hira devi ka cow shed nirman (3419012021/IF/7080902197763) 23321 1422 0
20 premchand Singh 27/09/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 24521 1422 0
21 premchand Singh 06/10/2022 5 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 26566 1185 0
22 premchand Singh 11/10/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 27308 1422 0
23 premchand Singh 19/10/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 28587 1422 0
24 premchand Singh 25/10/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 29407 1422 0
25 premchand Singh 02/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 31147 1422 0
26 premchand Singh 08/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 31470 1422 0
27 premchand Singh 15/11/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 32285 1422 0
28 premchand Singh 22/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 33850 1422 0
29 premchand Singh 30/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 35257 1422 0
30 premchand Singh 06/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 35888 1422 0
31 premchand Singh 14/12/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 37150 1422 0
32 premchand Singh 20/12/2022 5 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 37826 1185 0
Sub Total FY 2223 89 21093 0
33 premchand Singh 03/05/2023 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 4828 1530 0
Sub Total FY 2324 6 1530 0
34 premchand Singh 16/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 1455 1632 0
35 premchand Singh 24/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 2430 1632 0
36 premchand Singh 30/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3001 1632 0
37 premchand Singh 09/05/2024 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3884 1360 0
38 premchand Singh 22/05/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 4996 1632 0
39 premchand Singh 04/06/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 5975 1632 0
40 premchand Singh 11/06/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 7275 1632 0
Sub Total FY 2425 41 11152 0