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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1335 Family Id: 1335
Name of Head of Household: RAJESH YADAV
Name of Father/Husband: PURAN GOP
Category: OTH
Date of Registration: 7/10/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1335
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH YADAV Male 26 AXIS 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 144203 RAJESH YADAV 01/06/2020~~08/06/2020~~8 7
2 194026 09/06/2020~~14/06/2020~~6 6
3 375844 06/07/2020~~12/07/2020~~7 7
4 423415 13/07/2020~~19/07/2020~~7 7
5 462080 20/07/2020~~26/07/2020~~7 7
6 536433 10/08/2020~~16/08/2020~~7 6
7 561452 17/08/2020~~23/08/2020~~7 6
8 593581 24/08/2020~~30/08/2020~~7 6
9 627635 31/08/2020~~06/09/2020~~7 6
10 664113 07/09/2020~~13/09/2020~~7 6
11 720119 14/09/2020~~20/09/2020~~7 6
12 811713 21/09/2020~~27/09/2020~~7 7
13 987198 05/10/2020~~11/10/2020~~7 7
14 1106114 12/10/2020~~18/10/2020~~7 6
15 1188340 19/10/2020~~22/10/2020~~4 4
16 1273224 26/10/2020~~01/11/2020~~7 7
17 1323074 02/11/2020~~08/11/2020~~7 6
18 722669 22/06/2021~~28/06/2021~~7 7
19 786133 06/07/2021~~12/07/2021~~7 7
20 825537 13/07/2021~~19/07/2021~~7 7
21 855309 20/07/2021~~26/07/2021~~7 7
22 1550564 25/11/2021~~29/11/2021~~5 5
23 1652290 14/12/2021~~20/12/2021~~7 7
24 1700746 22/12/2021~~27/12/2021~~6 6
25 1723346 28/12/2021~~04/01/2022~~8 7
26 1757599 05/01/2022~~10/01/2022~~6 6
27 1798388 11/01/2022~~17/01/2022~~7 7
28 1841742 18/01/2022~~24/01/2022~~7 6
29 1867343 25/01/2022~~31/01/2022~~7 6
30 1911555 01/02/2022~~07/02/2022~~7 7
31 1938614 09/02/2022~~14/02/2022~~6 6
32 1962610 15/02/2022~~21/02/2022~~7 7
33 1293783 11/01/2023~~16/01/2023~~6 6
34 1364718 18/01/2023~~23/01/2023~~6 6
35 1392548 24/01/2023~~30/01/2023~~7 6
36 1442891 31/01/2023~~06/02/2023~~7 6
37 1493016 08/02/2023~~13/02/2023~~6 6
38 90126 11/04/2023~~17/04/2023~~7 6
39 140217 18/04/2023~~24/04/2023~~7 6
40 187326 25/04/2023~~01/05/2023~~7 6
41 1326503 21/11/2023~~27/11/2023~~7 6
42 1381864 29/11/2023~~04/12/2023~~6 6
43 1406341 05/12/2023~~11/12/2023~~7 6
44 1508958 26/12/2023~~01/01/2024~~7 6
45 1962976 29/03/2024~~30/03/2024~~2 2

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 144203 RAJESH YADAV 01/06/2020~~08/06/2020~~8 7 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)
2 194026 09/06/2020~~14/06/2020~~6 6 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)
3 375844 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)
4 423415 13/07/2020~~19/07/2020~~7 7 GRAM- GADIYA - BHUNESHWAR YADAV K JAMIN MAI TCB NIRMAN (3419001014/IF/7080901354829)
5 462080 20/07/2020~~26/07/2020~~7 7 GRAM- GADIYA - BHUNESHWAR YADAV K JAMIN MAI TCB NIRMAN (3419001014/IF/7080901354829)
6 536433 10/08/2020~~16/08/2020~~7 6 GRAM- GADIYA- DHANESHWARI KUMARI KE JAMIN MAI BIRSA HARIT GRAM YOJNA (3419001014/IF/7080901434305)
7 561452 17/08/2020~~23/08/2020~~7 6 GRAM- GADIYA- DHANESHWARI KUMARI KE JAMIN MAI BIRSA HARIT GRAM YOJNA (3419001014/IF/7080901434305)
8 593581 24/08/2020~~30/08/2020~~7 6 GRAM- GADIYA- DHANESHWARI KUMARI KE JAMIN MAI BIRSA HARIT GRAM YOJNA (3419001014/IF/7080901434305)
9 627635 31/08/2020~~06/09/2020~~7 6 laxmi kumari ke jamin mai tcb nirman (3419001014/IF/7080901450420)
10 664113 07/09/2020~~13/09/2020~~7 6 laxmi kumari ke jamin mai tcb nirman (3419001014/IF/7080901450420)
11 720119 14/09/2020~~20/09/2020~~7 6 laxmi kumari ke jamin mai tcb nirman (3419001014/IF/7080901450420)
12 811713 21/09/2020~~27/09/2020~~7 7 GRAM GADIYA NAGESHWAR YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470368)
13 987198 05/10/2020~~11/10/2020~~7 7 GRAM TEKANI DEVI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901465164)
14 1106114 12/10/2020~~18/10/2020~~7 6 GRAM GADIA GANPAT YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470370)
15 1188340 19/10/2020~~22/10/2020~~4 4 GRAM GADIYA SOHAN YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901491855)
16 1273224 26/10/2020~~01/11/2020~~7 7 GRAM GADIA GANPAT YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470370)
17 1323074 02/11/2020~~08/11/2020~~7 6 GRAM GADIA GANPAT YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470370)
18 722669 22/06/2021~~28/06/2021~~7 7 Gram Gadiya- Mohani Devi K Jamin mai Birsa Harit Gram Yojna (3419001014/IF/7080901658322)
19 786133 06/07/2021~~12/07/2021~~7 7 GRAM- GADIYA- KHUBI YADAV KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901680661)
20 825537 13/07/2021~~19/07/2021~~7 7 GRAM- GADIYA- KHUBI YADAV KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901680661)
21 855309 20/07/2021~~26/07/2021~~7 7 GRAM- GADIYA-TEKANI DEVI K JAMIN MAI TCB NIRMAN (3419001014/IF/7080901680650)
22 1550564 25/11/2021~~29/11/2021~~5 5 gram gadiya faljit ram ke jameen mai tcb nirman (3419001014/IF/7080901937274)
23 1652290 14/12/2021~~20/12/2021~~7 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)
24 1700746 22/12/2021~~27/12/2021~~6 6 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)
25 1723346 28/12/2021~~04/01/2022~~8 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)
26 1757599 05/01/2022~~10/01/2022~~6 6 Khiro Mhato K jamin Mai 80x60x10 ka Dobha Nirman (3419001014/IF/7080902054991)
27 1798388 11/01/2022~~17/01/2022~~7 7 Khiro Mhato K jamin Mai 80x60x10 ka Dobha Nirman (3419001014/IF/7080902054991)
28 1841742 18/01/2022~~24/01/2022~~7 6 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)
29 1867343 25/01/2022~~31/01/2022~~7 6 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)
30 1911555 01/02/2022~~07/02/2022~~7 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)
31 1938614 09/02/2022~~14/02/2022~~6 6 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)
32 1962610 15/02/2022~~21/02/2022~~7 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)
33 1293783 11/01/2023~~16/01/2023~~6 6 Sunita Kumari K Jamin Mai 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902449654)
34 1364718 18/01/2023~~23/01/2023~~6 6 Sunita Kumari K Jamin Mai 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902449654)
35 1392548 24/01/2023~~30/01/2023~~7 6 Deglal Mahto K Jamin Mai Dobha Nirman (3419001014/IF/7080902318645)
36 1442891 31/01/2023~~06/02/2023~~7 6 Deglal Mahto K Jamin Mai Dobha Nirman (3419001014/IF/7080902318645)
37 1493016 08/02/2023~~13/02/2023~~6 6 Sunita Kumari K Jamin Mai 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902449654)
38 90126 11/04/2023~~17/04/2023~~7 6 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111)
39 140217 18/04/2023~~24/04/2023~~7 6 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111)
40 187326 25/04/2023~~01/05/2023~~7 6 Ajad Ansari ka 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902447106)
41 1326503 21/11/2023~~27/11/2023~~7 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
42 1381864 29/11/2023~~04/12/2023~~6 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
43 1406341 05/12/2023~~11/12/2023~~7 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
44 1508958 26/12/2023~~01/01/2024~~7 6 Gram/ Gadiya/ Mahfuj Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067393)
45 1962976 29/03/2024~~30/03/2024~~2 2 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043)

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 RAJESH YADAV 02/06/2020 6 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071) 4393 1280.4 0
2 RAJESH YADAV 08/06/2020 1 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071) 4507 213.4 0
3 RAJESH YADAV 13/07/2020 6 GRAM- GADIYA - BHUNESHWAR YADAV K JAMIN MAI TCB NIRMAN (3419001014/IF/7080901354829) 9105 1280.4 0
4 RAJESH YADAV 10/08/2020 6 GRAM- GADIYA- DHANESHWARI KUMARI KE JAMIN MAI BIRSA HARIT GRAM YOJNA (3419001014/IF/7080901434305) 11280 1164 0
5 RAJESH YADAV 17/08/2020 6 GRAM- GADIYA- DHANESHWARI KUMARI KE JAMIN MAI BIRSA HARIT GRAM YOJNA (3419001014/IF/7080901434305) 11606 1164 0
6 RAJESH YADAV 31/08/2020 6 laxmi kumari ke jamin mai tcb nirman (3419001014/IF/7080901450420) 12591 1164 0
7 RAJESH YADAV 07/09/2020 6 laxmi kumari ke jamin mai tcb nirman (3419001014/IF/7080901450420) 13034 1164 0
8 RAJESH YADAV 14/09/2020 6 laxmi kumari ke jamin mai tcb nirman (3419001014/IF/7080901450420) 13587 1164 0
9 RAJESH YADAV 21/09/2020 6 GRAM GADIYA NAGESHWAR YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470368) 14839 1280.4 0
10 RAJESH YADAV 05/10/2020 6 GRAM TEKANI DEVI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901465164) 17144 1280.4 0
11 RAJESH YADAV 12/10/2020 7 GRAM GADIA GANPAT YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470370) 19535 1358 0
12 RAJESH YADAV 19/10/2020 4 GRAM GADIYA SOHAN YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901491855) 21332 776 0
13 RAJESH YADAV 26/10/2020 6 GRAM GADIA GANPAT YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470370) 23031 1164 0
14 RAJESH YADAV 02/11/2020 7 GRAM GADIA GANPAT YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470370) 23331 1358 0
Sub Total FY 2021 79 15811 0
15 RAJESH YADAV 06/07/2021 7 GRAM- GADIYA- KHUBI YADAV KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901680661) 13023 1575 0
16 RAJESH YADAV 15/07/2021 5 GRAM- GADIYA- KHUBI YADAV KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901680661) 14057 1125 0
17 RAJESH YADAV 20/07/2021 7 GRAM- GADIYA-TEKANI DEVI K JAMIN MAI TCB NIRMAN (3419001014/IF/7080901680650) 14415 1575 0
18 RAJESH YADAV 14/12/2021 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002) 32331 1575 0
19 RAJESH YADAV 22/12/2021 6 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002) 33751 1350 0
20 RAJESH YADAV 28/12/2021 6 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002) 34172 1350 0
21 RAJESH YADAV 04/01/2022 1 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002) 35159 225 0
22 RAJESH YADAV 04/01/2022 6 Khiro Mhato K jamin Mai 80x60x10 ka Dobha Nirman (3419001014/IF/7080902054991) 35157 1350 0
23 RAJESH YADAV 11/01/2022 6 Khiro Mhato K jamin Mai 80x60x10 ka Dobha Nirman (3419001014/IF/7080902054991) 35974 1350 0
24 RAJESH YADAV 18/01/2022 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002) 36856 1575 0
25 RAJESH YADAV 25/01/2022 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002) 37396 1575 0
26 RAJESH YADAV 01/02/2022 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002) 38349 1575 0
Sub Total FY 2122 72 16200 0
27 RAJESH YADAV 11/01/2023 6 Sunita Kumari K Jamin Mai 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902449654) 22585 1422 0
28 RAJESH YADAV 18/01/2023 6 Sunita Kumari K Jamin Mai 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902449654) 23794 1422 0
29 RAJESH YADAV 24/01/2023 7 Deglal Mahto K Jamin Mai Dobha Nirman (3419001014/IF/7080902318645) 24515 1659 0
Sub Total FY 2223 19 4503 0
30 RAJESH YADAV 11/04/2023 6 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111) 1075 1530 0
31 RAJESH YADAV 18/04/2023 7 Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111) 1729 1785 0
32 RAJESH YADAV 25/04/2023 7 Ajad Ansari ka 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902447106) 2395 1785 0
33 RAJESH YADAV 21/11/2023 7 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402) 419 1785 0
34 RAJESH YADAV 29/11/2023 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402) 443 1530 0
35 RAJESH YADAV 05/12/2023 7 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402) 470 1785 0
Sub Total FY 2324 40 10200 0