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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-010/1943 Family Id: 1943
Name of Head of Household: VINAY KUMAR MISHRA
Name of Father/Husband: SANT KUMAR MISHRA
Category: OTH
Date of Registration: 2/12/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1943
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINAY KUMAR MISHRA Male 45 Bank of Baroda


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 72684 VINAY KUMAR MISHRA 12/04/2022~~18/04/2022~~7 6
2 112748 26/04/2022~~02/05/2022~~7 6
3 1215602 28/12/2022~~02/01/2023~~6 6
4 1243702 03/01/2023~~09/01/2023~~7 6
5 1276964 10/01/2023~~16/01/2023~~7 6
6 1334249 17/01/2023~~23/01/2023~~7 6
7 1390480 24/01/2023~~30/01/2023~~7 6
8 1432455 31/01/2023~~06/02/2023~~7 6
9 1483265 07/02/2023~~13/02/2023~~7 6
10 1531928 14/02/2023~~20/02/2023~~7 6
11 1573860 21/02/2023~~27/02/2023~~7 6
12 1624681 28/02/2023~~06/03/2023~~7 6
13 1725720 15/03/2023~~21/03/2023~~7 6
14 1782613 22/03/2023~~27/03/2023~~6 6
15 553215 13/06/2023~~26/06/2023~~14 12
16 653215 27/06/2023~~10/07/2023~~14 12

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 72684 VINAY KUMAR MISHRA 12/04/2022~~18/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH105542097 (3419012016/IF/IAY/1774262)
2 112748 26/04/2022~~02/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH105542097 (3419012016/IF/IAY/1774262)
3 1215602 28/12/2022~~02/01/2023~~6 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
4 1243702 03/01/2023~~09/01/2023~~7 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
5 1276964 10/01/2023~~16/01/2023~~7 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
6 1334249 17/01/2023~~23/01/2023~~7 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
7 1390480 24/01/2023~~30/01/2023~~7 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)
8 1432455 31/01/2023~~06/02/2023~~7 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
9 1483265 07/02/2023~~13/02/2023~~7 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)
10 1531928 14/02/2023~~20/02/2023~~7 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
11 1573860 21/02/2023~~27/02/2023~~7 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
12 1624681 28/02/2023~~06/03/2023~~7 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
13 1725720 15/03/2023~~21/03/2023~~7 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
14 1782613 22/03/2023~~27/03/2023~~6 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
15 553215 13/06/2023~~26/06/2023~~14 12 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)
16 653215 27/06/2023~~10/07/2023~~14 12 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)

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 VINAY KUMAR MISHRA 04/01/2023 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 39470 1422 0
2 VINAY KUMAR MISHRA 10/01/2023 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 40043 1422 0
3 VINAY KUMAR MISHRA 17/01/2023 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 41814 1422 0
4 VINAY KUMAR MISHRA 25/01/2023 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132) 43262 1422 0
5 VINAY KUMAR MISHRA 31/01/2023 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 44615 1422 0
6 VINAY KUMAR MISHRA 07/02/2023 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132) 45399 1422 0
7 VINAY KUMAR MISHRA 14/02/2023 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756) 46548 1422 0
8 VINAY KUMAR MISHRA 21/02/2023 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756) 47587 1422 0
Sub Total FY 2223 48 11376 0
9 VINAY KUMAR MISHRA 13/06/2023 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132) 11595 1530 0
10 VINAY KUMAR MISHRA 20/06/2023 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132) 12492 1530 0
11 VINAY KUMAR MISHRA 27/06/2023 6 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100) 13314 1530 0
12 VINAY KUMAR MISHRA 04/07/2023 6 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100) 14474 1530 0
Sub Total FY 2324 24 6120 0