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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-003/80 Family Id: 80
Name of Head of Household: BRAJBIHAR SINGH
Name of Father/Husband: RAMESH SINGH
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BRAJBIHAR SINGH Male 23 BANK OF INDIA
2 MINA DEVI Female 30 Jharkhand Rajya 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 67196 BRAJBIHAR SINGH 17/04/2019~~30/04/2019~~14 12
2 134702 10/05/2019~~23/05/2019~~14 12
3 204531 30/05/2019~~12/06/2019~~14 12
4 269463 20/06/2019~~03/07/2019~~14 12
5 326695 11/07/2019~~24/07/2019~~14 12
6 453566 21/08/2019~~03/09/2019~~14 12
7 377180 27/06/2020~~10/07/2020~~14 12
8 735790 31/08/2020~~13/09/2020~~14 12
9 807779 14/09/2020~~27/09/2020~~14 12
10 952946 04/10/2020~~17/10/2020~~14 12
11 1077287 20/10/2020~~02/11/2020~~14 12
12 1399830 06/12/2020~~19/12/2020~~14 12
13 1526286 24/12/2020~~06/01/2021~~14 12
14 1606449 07/01/2021~~20/01/2021~~14 12
15 1685591 23/01/2021~~05/02/2021~~14 12
16 40531 07/04/2021~~20/04/2021~~14 12
17 128589 24/04/2021~~07/05/2021~~14 12
18 187139 08/05/2021~~21/05/2021~~14 12
19 254229 25/05/2021~~07/06/2021~~14 12
20 332445 09/06/2021~~22/06/2021~~14 12
21 398036 23/06/2021~~06/07/2021~~14 12
22 704957 MINA DEVI 07/09/2021~~20/09/2021~~14 12
23 917292 26/10/2021~~08/11/2021~~14 12
24 1134289 18/12/2021~~31/12/2021~~14 12
25 215435 BRAJBIHAR SINGH 01/06/2022~~14/06/2022~~14 12
26 302000 30/06/2022~~13/07/2022~~14 12
27 1192510 19/03/2023~~29/03/2023~~11 10
28 664964 10/09/2023~~18/09/2023~~9 8

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 67196 BRAJBIHAR SINGH 17/04/2019~~30/04/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
2 134702 10/05/2019~~23/05/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
3 204531 30/05/2019~~12/06/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
4 269463 20/06/2019~~03/07/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
5 326695 11/07/2019~~24/07/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
6 453566 21/08/2019~~03/09/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
7 377180 27/06/2020~~10/07/2020~~14 12 19-20 Indu Barla Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374476)
8 735790 31/08/2020~~13/09/2020~~14 12 BSBAAY BANDHANI MUNDAIN DOLAICHA DOLAICHA JH-01-010-005-003/BSBAAY1703 (3401010005/IF/7080901450533)
9 807779 14/09/2020~~27/09/2020~~14 12 BSBAAY BANDHANI MUNDAIN DOLAICHA DOLAICHA JH-01-010-005-003/BSBAAY1703 (3401010005/IF/7080901450533)
10 952946 04/10/2020~~17/10/2020~~14 12 19-20 Indu Barla Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374476)
11 1077287 20/10/2020~~02/11/2020~~14 12 19-20 Indu Barla Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374476)
12 1399830 06/12/2020~~19/12/2020~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)
13 1526286 24/12/2020~~06/01/2021~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)
14 1606449 07/01/2021~~20/01/2021~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)
15 1685591 23/01/2021~~05/02/2021~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)
16 40531 07/04/2021~~20/04/2021~~14 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866)
17 128589 24/04/2021~~07/05/2021~~14 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866)
18 187139 08/05/2021~~21/05/2021~~14 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866)
19 254229 25/05/2021~~07/06/2021~~14 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871)
20 332445 09/06/2021~~22/06/2021~~14 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871)
21 398036 23/06/2021~~06/07/2021~~14 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871)
22 704957 MINA DEVI 07/09/2021~~20/09/2021~~14 12 Fin. Yr.-20-21 Const. of Didi Badi Yojna (3.1 Decimal) Dolaicha, Dolaicha (Mina Devi) (3401010005/IF/7080901530449)
23 917292 26/10/2021~~08/11/2021~~14 12 Fin. Yr.-20-21 Const. of Didi Badi Yojna (3.1 Decimal) Dolaicha, Dolaicha (Mina Devi) (3401010005/IF/7080901530449)
24 1134289 18/12/2021~~31/12/2021~~14 12 Fin. Yr.-20-21 Const. of Didi Badi Yojna (3.1 Decimal) Dolaicha, Dolaicha (Mina Devi) (3401010005/IF/7080901530449)
25 215435 BRAJBIHAR SINGH 01/06/2022~~14/06/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
26 302000 30/06/2022~~13/07/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
27 1192510 19/03/2023~~29/03/2023~~11 10 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
28 664964 10/09/2023~~18/09/2023~~9 8 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)

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 BRAJBIHAR SINGH 17/04/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 269 2052 0
2 BRAJBIHAR SINGH 30/05/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 870 2052 0
3 BRAJBIHAR SINGH 20/06/2019 6 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 1111 1026 0
4 BRAJBIHAR SINGH 21/08/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 1907 2052 0
Sub Total FY 1920 42 7182 0
5 BRAJBIHAR SINGH 27/06/2020 12 19-20 Indu Barla Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374476) 2261 2328 0
6 BRAJBIHAR SINGH 31/08/2020 12 BSBAAY BANDHANI MUNDAIN DOLAICHA DOLAICHA JH-01-010-005-003/BSBAAY1703 (3401010005/IF/7080901450533) 3724 2328 0
7 BRAJBIHAR SINGH 04/10/2020 12 19-20 Indu Barla Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374476) 4892 2328 0
8 BRAJBIHAR SINGH 20/10/2020 12 19-20 Indu Barla Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374476) 5696 2328 0
9 BRAJBIHAR SINGH 06/12/2020 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293) 7603 2328 0
10 BRAJBIHAR SINGH 24/12/2020 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293) 8174 2328 0
11 BRAJBIHAR SINGH 07/01/2021 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293) 8422 2328 0
Sub Total FY 2021 84 16296 0
12 BRAJBIHAR SINGH 07/04/2021 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866) 153 2700 0
13 BRAJBIHAR SINGH 24/04/2021 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866) 379 2700 0
14 BRAJBIHAR SINGH 08/05/2021 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866) 777 2700 0
15 BRAJBIHAR SINGH 25/05/2021 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871) 996 2700 0
16 BRAJBIHAR SINGH 09/06/2021 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871) 1404 2700 0
17 BRAJBIHAR SINGH 23/06/2021 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871) 1789 2700 0
18 MINA DEVI 07/09/2021 6 Fin. Yr.-20-21 Const. of Didi Badi Yojna (3.1 Decimal) Dolaicha, Dolaicha (Mina Devi) (3401010005/IF/7080901530449) 3119 1350 0
19 MINA DEVI 26/10/2021 1 Fin. Yr.-20-21 Const. of Didi Badi Yojna (3.1 Decimal) Dolaicha, Dolaicha (Mina Devi) (3401010005/IF/7080901530449) 5000 225 0
20 MINA DEVI 18/12/2021 4 Fin. Yr.-20-21 Const. of Didi Badi Yojna (3.1 Decimal) Dolaicha, Dolaicha (Mina Devi) (3401010005/IF/7080901530449) 7364 900 0
Sub Total FY 2122 83 18675 0
21 BRAJBIHAR SINGH 01/06/2022 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 1699 2700 0
22 BRAJBIHAR SINGH 30/06/2022 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 2238 2700 0
23 BRAJBIHAR SINGH 19/03/2023 10 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 9487 2370 0
Sub Total FY 2223 34 7770 0
24 BRAJBIHAR SINGH 10/09/2023 8 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 4581 2040 0
Sub Total FY 2324 8 2040 0