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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-013/1642 Family Id: 1642
Name of Head of Household: jalfo kisku
Name of Father/Husband: Late Lachhu kisku
Category: SC
Date of Registration: 10/10/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1642
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jalfo kisku 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 1393191 jalfo kisku 02/11/2021~~08/11/2021~~7 6
2 1437357 09/11/2021~~15/11/2021~~7 6
3 1547586 30/11/2021~~13/12/2021~~14 12
4 315094 13/07/2022~~18/07/2022~~6 6
5 353706 26/07/2022~~15/08/2022~~21 18
6 551369 06/09/2022~~19/09/2022~~14 12
7 1252360 04/01/2023~~10/01/2023~~7 6
8 1269428 11/01/2023~~17/01/2023~~7 6
9 1344527 18/01/2023~~24/01/2023~~7 6
10 1371549 25/01/2023~~30/01/2023~~6 6
11 1431411 31/01/2023~~06/02/2023~~7 6
12 1466845 07/02/2023~~13/02/2023~~7 6
13 1526679 14/02/2023~~20/02/2023~~7 6
14 1606421 28/02/2023~~06/03/2023~~7 6
15 1675338 07/03/2023~~13/03/2023~~7 6
16 1699890 14/03/2023~~20/03/2023~~7 6
17 1753933 21/03/2023~~27/03/2023~~7 6
18 56715 11/04/2023~~01/05/2023~~21 18
19 222843 02/05/2023~~08/05/2023~~7 6
20 266652 09/05/2023~~15/05/2023~~7 6
21 362807 23/05/2023~~29/05/2023~~7 6
22 429272 30/05/2023~~05/06/2023~~7 6
23 490273 06/06/2023~~12/06/2023~~7 6
24 544664 13/06/2023~~19/06/2023~~7 6
25 596996 20/06/2023~~26/06/2023~~7 6
26 665521 27/06/2023~~03/07/2023~~7 6
27 695770 04/07/2023~~10/07/2023~~7 6
28 745845 11/07/2023~~17/07/2023~~7 6
29 832256 25/07/2023~~31/07/2023~~7 6
30 858216 01/08/2023~~07/08/2023~~7 6
31 896779 08/08/2023~~14/08/2023~~7 6
32 931155 15/08/2023~~21/08/2023~~7 6
33 1008885 05/09/2023~~11/09/2023~~7 6
34 1094387 26/09/2023~~26/09/2023~~1 1
35 1103530 27/09/2023~~30/09/2023~~4 4
36 1137964 04/10/2023~~04/10/2023~~1 1
37 1180451 13/10/2023~~13/10/2023~~1 1
38 1187805 17/10/2023~~17/10/2023~~1 1
39 1262821 03/11/2023~~03/11/2023~~1 1
40 113292 17/04/2024~~22/04/2024~~6 6
41 199255 01/05/2024~~06/05/2024~~6 6
42 232573 07/05/2024~~13/05/2024~~7 7
43 281348 14/05/2024~~20/05/2024~~7 7
44 335084 22/05/2024~~27/05/2024~~6 6
45 382335 28/05/2024~~03/06/2024~~7 7
46 410919 04/06/2024~~10/06/2024~~7 7
47 482590 11/06/2024~~17/06/2024~~7 7
48 530947 19/06/2024~~24/06/2024~~6 6
49 563369 25/06/2024~~01/07/2024~~7 7
50 637942 10/07/2024~~15/07/2024~~6 6
51 660158 16/07/2024~~22/07/2024~~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 1393191 jalfo kisku 02/11/2021~~08/11/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
2 1437357 09/11/2021~~15/11/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
3 1547586 30/11/2021~~13/12/2021~~14 12 KAILASH VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973072)
4 315094 13/07/2022~~18/07/2022~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
5 353706 26/07/2022~~15/08/2022~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
6 551369 06/09/2022~~19/09/2022~~14 12 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
7 1252360 04/01/2023~~10/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
8 1269428 11/01/2023~~17/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
9 1344527 18/01/2023~~24/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
10 1371549 25/01/2023~~30/01/2023~~6 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
11 1431411 31/01/2023~~06/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
12 1466845 07/02/2023~~13/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
13 1526679 14/02/2023~~20/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
14 1606421 28/02/2023~~06/03/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
15 1675338 07/03/2023~~13/03/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
16 1699890 14/03/2023~~20/03/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
17 1753933 21/03/2023~~27/03/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
18 56715 11/04/2023~~01/05/2023~~21 18 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
19 222843 02/05/2023~~08/05/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
20 266652 09/05/2023~~15/05/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
21 362807 23/05/2023~~29/05/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
22 429272 30/05/2023~~05/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
23 490273 06/06/2023~~12/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
24 544664 13/06/2023~~19/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
25 596996 20/06/2023~~26/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
26 665521 27/06/2023~~03/07/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
27 695770 04/07/2023~~10/07/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
28 745845 11/07/2023~~17/07/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
29 832256 25/07/2023~~31/07/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
30 858216 01/08/2023~~07/08/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
31 896779 08/08/2023~~14/08/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
32 931155 15/08/2023~~21/08/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
33 1008885 05/09/2023~~11/09/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
34 1094387 26/09/2023~~26/09/2023~~1 1 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
35 1103530 27/09/2023~~30/09/2023~~4 4 KASIYADIH ME ROHNI DEVI /RAMESHWAR MANDAL KA DIDI WADI (3419012003/IF/7080902104928)
36 1137964 04/10/2023~~04/10/2023~~1 1 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068)
37 1180451 13/10/2023~~13/10/2023~~1 1 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068)
38 1187805 17/10/2023~~17/10/2023~~1 1 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
39 1262821 03/11/2023~~03/11/2023~~1 1 Gram -chengerbasa may puja verma pati pankaj verma ka didi bari yojana (3419012003/IF/7080901526445)
40 113292 17/04/2024~~22/04/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
41 199255 01/05/2024~~06/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
42 232573 07/05/2024~~13/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
43 281348 14/05/2024~~20/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
44 335084 22/05/2024~~27/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
45 382335 28/05/2024~~03/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
46 410919 04/06/2024~~10/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
47 482590 11/06/2024~~17/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
48 530947 19/06/2024~~24/06/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
49 563369 25/06/2024~~01/07/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
50 637942 10/07/2024~~15/07/2024~~6 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
51 660158 16/07/2024~~22/07/2024~~7 7 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)

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 jalfo kisku 02/11/2021 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 27112 1350 0
2 jalfo kisku 09/11/2021 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 28107 1350 0
3 jalfo kisku 30/11/2021 6 KAILASH VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973072) 30399 1350 0
Sub Total FY 2122 18 4050 0
4 jalfo kisku 12/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 7404 1350 0
5 jalfo kisku 26/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 9450 1350 0
6 jalfo kisku 02/08/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11794 1422 0
7 jalfo kisku 09/08/2022 5 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 13635 1185 0
8 jalfo kisku 06/09/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 19106 1422 0
9 jalfo kisku 17/01/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 41709 1422 0
10 jalfo kisku 08/02/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 45933 1422 0
11 jalfo kisku 14/02/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 46800 1422 0
12 jalfo kisku 07/03/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 49945 1422 0
13 jalfo kisku 14/03/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 50493 1422 0
14 jalfo kisku 21/03/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 51440 1422 0
Sub Total FY 2223 65 15261 0
15 jalfo kisku 11/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 948 1530 0
16 jalfo kisku 18/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 2172 1530 0
17 jalfo kisku 25/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 3523 1530 0
18 jalfo kisku 09/05/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 5093 1530 0
19 jalfo kisku 23/05/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 7556 1530 0
20 jalfo kisku 30/05/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 9084 1530 0
21 jalfo kisku 07/06/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 10347 1530 0
22 jalfo kisku 13/06/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 11484 1530 0
23 jalfo kisku 20/06/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 12392 1530 0
24 jalfo kisku 29/06/2023 5 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 14263 1275 0
25 jalfo kisku 04/07/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 14601 1530 0
26 jalfo kisku 25/07/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 18234 1530 0
27 jalfo kisku 01/08/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 19106 1530 0
28 jalfo kisku 08/08/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 20424 1530 0
29 jalfo kisku 15/08/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 21332 1530 0
30 jalfo kisku 05/09/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 24023 1530 0
31 jalfo kisku 26/09/2023 4 KASIYADIH ME ROHNI DEVI /RAMESHWAR MANDAL KA DIDI WADI (3419012003/IF/7080902104928) 27604 1020 0
Sub Total FY 2324 99 25245 0
32 jalfo kisku 17/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 1743 1632 0
33 jalfo kisku 30/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3098 1632 0
34 jalfo kisku 07/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3340 1632 0
35 jalfo kisku 14/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3928 1632 0
36 jalfo kisku 21/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 4793 1632 0
37 jalfo kisku 29/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5492 1632 0
38 jalfo kisku 04/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5624 1632 0
39 jalfo kisku 11/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 7328 1632 0
40 jalfo kisku 19/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 8614 1632 0
41 jalfo kisku 25/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 9322 1632 0
42 jalfo kisku 10/07/2024 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 10791 1632 0
Sub Total FY 2425 66 17952 0