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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-014/1002-A Family Id: 1002-A
Name of Head of Household: Prakash kr saw
Name of Father/Husband: Meghlal saw
Category: OTH
Date of Registration: 9/18/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1002-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prakash kr saw Male 26 BANK OF INDIA


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 1141987 Prakash kr saw 21/09/2021~~27/09/2021~~7 6
2 1192708 28/09/2021~~04/10/2021~~7 6
3 1726775 15/03/2023~~21/03/2023~~7 6
4 1769202 22/03/2023~~27/03/2023~~6 6
5 38254 05/04/2023~~10/04/2023~~6 6
6 603773 21/06/2023~~27/06/2023~~7 6
7 664002 28/06/2023~~10/07/2023~~13 12
8 746661 12/07/2023~~17/07/2023~~6 6
9 793627 18/07/2023~~24/07/2023~~7 6
10 874987 02/08/2023~~07/08/2023~~6 6
11 909987 09/08/2023~~14/08/2023~~6 6
12 928760 15/08/2023~~21/08/2023~~7 6
13 958740 22/08/2023~~28/08/2023~~7 6
14 986183 29/08/2023~~04/09/2023~~7 6
15 1013630 05/09/2023~~11/09/2023~~7 6
16 1076547 21/09/2023~~26/09/2023~~6 6
17 1104541 27/09/2023~~02/10/2023~~6 6
18 1135774 04/10/2023~~09/10/2023~~6 6
19 1155100 10/10/2023~~16/10/2023~~7 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 1141987 Prakash kr saw 21/09/2021~~27/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1645450 (3419012016/IF/IAY/1068626)
2 1192708 28/09/2021~~04/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1645450 (3419012016/IF/IAY/1068626)
3 1726775 15/03/2023~~21/03/2023~~7 6 Prakash Kumar saw ke jamin par pashu shed nirman (3419012016/IF/7080902245311)
4 1769202 22/03/2023~~27/03/2023~~6 6 Prakash Kumar saw ke jamin par pashu shed nirman (3419012016/IF/7080902245311)
5 38254 05/04/2023~~10/04/2023~~6 6 Prakash Kumar saw ke jamin par pashu shed nirman (3419012016/IF/7080902245311)
6 603773 21/06/2023~~27/06/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
7 664002 28/06/2023~~10/07/2023~~13 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
8 746661 12/07/2023~~17/07/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
9 793627 18/07/2023~~24/07/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
10 874987 02/08/2023~~07/08/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
11 909987 09/08/2023~~14/08/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
12 928760 15/08/2023~~21/08/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
13 958740 22/08/2023~~28/08/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
14 986183 29/08/2023~~04/09/2023~~7 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076)
15 1013630 05/09/2023~~11/09/2023~~7 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076)
16 1076547 21/09/2023~~26/09/2023~~6 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999)
17 1104541 27/09/2023~~02/10/2023~~6 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
18 1135774 04/10/2023~~09/10/2023~~6 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
19 1155100 10/10/2023~~16/10/2023~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)

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 Prakash kr saw 21/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1645450 (3419012016/IF/IAY/1068626) 22477 1350 0
2 Prakash kr saw 28/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1645450 (3419012016/IF/IAY/1068626) 23103 1350 0
Sub Total FY 2122 12 2700 0
3 Prakash kr saw 15/03/2023 6 Prakash Kumar saw ke jamin par pashu shed nirman (3419012016/IF/7080902245311) 51090 1422 0
4 Prakash kr saw 21/03/2023 1 Prakash Kumar saw ke jamin par pashu shed nirman (3419012016/IF/7080902245311) 51645 237 0
Sub Total FY 2223 7 1659 0
5 Prakash kr saw 05/04/2023 6 Prakash Kumar saw ke jamin par pashu shed nirman (3419012016/IF/7080902245311) 446 1422 0
6 Prakash kr saw 21/06/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 12307 1530 0
7 Prakash kr saw 28/06/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 13667 1530 0
8 Prakash kr saw 04/07/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 14507 1530 0
9 Prakash kr saw 02/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 19542 1530 0
10 Prakash kr saw 09/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 20506 1530 0
11 Prakash kr saw 15/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 20980 1530 0
12 Prakash kr saw 22/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 21921 1530 0
13 Prakash kr saw 29/08/2023 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076) 22811 1530 0
14 Prakash kr saw 05/09/2023 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076) 23829 1530 0
15 Prakash kr saw 21/09/2023 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999) 26443 1530 0
16 Prakash kr saw 27/09/2023 5 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 27655 1275 0
17 Prakash kr saw 04/10/2023 4 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 28470 1020 0
18 Prakash kr saw 10/10/2023 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 28950 1530 0
Sub Total FY 2324 81 20547 0