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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-001/950 Family Id: 950
Name of Head of Household: Pryag Singh
Name of Father/Husband: Lakhan singhg
Category: OTH
Date of Registration: 2/25/2017
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 950
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pryag Singh Male 27 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 167185 Pryag Singh 30/04/2019~~06/05/2019~~7 6
2 201170 08/05/2019~~14/05/2019~~7 6
3 243349 15/05/2019~~21/05/2019~~7 6
4 368148 08/06/2019~~14/06/2019~~7 6
5 887631 11/12/2019~~17/12/2019~~7 6
6 907744 19/12/2019~~25/12/2019~~7 6
7 927543 27/12/2019~~02/01/2020~~7 6
8 952598 03/01/2020~~09/01/2020~~7 6
9 977293 12/01/2020~~18/01/2020~~7 6
10 997796 19/01/2020~~25/01/2020~~7 6
11 177843 03/06/2020~~09/06/2020~~7 6
12 826767 21/09/2020~~27/09/2020~~7 6
13 922315 28/09/2020~~04/10/2020~~7 6
14 1083239 09/10/2020~~15/10/2020~~7 6
15 1211129 18/10/2020~~24/10/2020~~7 6
16 1339863 30/10/2020~~05/11/2020~~7 6
17 314677 01/05/2021~~07/05/2021~~7 6
18 400051 10/05/2021~~16/05/2021~~7 6
19 600147 01/06/2021~~07/06/2021~~7 6
20 1826324 15/01/2022~~21/01/2022~~7 6
21 1874575 25/01/2022~~31/01/2022~~7 6
22 1979531 17/02/2022~~23/02/2022~~7 6
23 2035592 04/03/2022~~10/03/2022~~7 6
24 1079313 04/12/2022~~10/12/2022~~7 6
25 1557918 18/02/2023~~24/02/2023~~7 6
26 1609166 25/02/2023~~03/03/2023~~7 6
27 1677656 08/03/2023~~14/03/2023~~7 6
28 1725194 15/03/2023~~21/03/2023~~7 6
29 1786358 23/03/2023~~29/03/2023~~7 6
30 200900 26/04/2023~~01/05/2023~~6 6
31 233711 02/05/2023~~08/05/2023~~7 6
32 285537 10/05/2023~~16/05/2023~~7 6
33 397689 25/05/2023~~31/05/2023~~7 6
34 454872 01/06/2023~~07/06/2023~~7 6
35 505689 08/06/2023~~14/06/2023~~7 6
36 35133 05/04/2024~~11/04/2024~~7 7
37 99543 15/04/2024~~21/04/2024~~7 7
38 158251 24/04/2024~~30/04/2024~~7 7
39 209250 02/05/2024~~08/05/2024~~7 7
40 267584 11/05/2024~~17/05/2024~~7 7
41 342948 23/05/2024~~29/05/2024~~7 7
42 584209 29/06/2024~~12/07/2024~~14 14

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 167185 Pryag Singh 30/04/2019~~06/05/2019~~7 6 DAYANAND RAY KA DOBHA NIRMAAN (3419006005/IF/7080901290155)
2 201170 08/05/2019~~14/05/2019~~7 6 DINESH RAY KHET KE PAAS TALAB NIRMAAN (3419006005/WC/7080901111685)
3 243349 15/05/2019~~21/05/2019~~7 6 DAYANAND RAY KA DOBHA NIRMAAN (3419006005/IF/7080901290155)
4 368148 08/06/2019~~14/06/2019~~7 6 GRAM IRKIYA ME BADKU BHOGTA KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901112036)
5 887631 11/12/2019~~17/12/2019~~7 6 DINESH RAY KHET KE PAAS TALAB NIRMAAN (3419006005/WC/7080901111685)
6 907744 19/12/2019~~25/12/2019~~7 6 DAYANAND RAY KA DOBHA NIRMAAN (3419006005/IF/7080901290155)
7 927543 27/12/2019~~02/01/2020~~7 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940)
8 952598 03/01/2020~~09/01/2020~~7 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940)
9 977293 12/01/2020~~18/01/2020~~7 6 DINESH RAY KHET KE PAAS TALAB NIRMAAN (3419006005/WC/7080901111685)
10 997796 19/01/2020~~25/01/2020~~7 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940)
11 177843 03/06/2020~~09/06/2020~~7 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940)
12 826767 21/09/2020~~27/09/2020~~7 6 GRAM IRKIYA ME MANJOOR ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240533)
13 922315 28/09/2020~~04/10/2020~~7 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940)
14 1083239 09/10/2020~~15/10/2020~~7 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940)
15 1211129 18/10/2020~~24/10/2020~~7 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940)
16 1339863 30/10/2020~~05/11/2020~~7 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940)
17 314677 01/05/2021~~07/05/2021~~7 6 IRKIYA ME LURSI DEVI KA DOBHA NIRMAAN (3419006005/IF/7080901542884)
18 400051 10/05/2021~~16/05/2021~~7 6 IRKIYA ME LURSI DEVI KA DOBHA NIRMAAN (3419006005/IF/7080901542884)
19 600147 01/06/2021~~07/06/2021~~7 6 IRKIYA ME SALIM ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542882)
20 1826324 15/01/2022~~21/01/2022~~7 6 BARMASIYA ME ALAM ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901553142)
21 1874575 25/01/2022~~31/01/2022~~7 6 BARMASIYA ME ALAM ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901553142)
22 1979531 17/02/2022~~23/02/2022~~7 6 BARMASIYA ME ALAM ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901553142)
23 2035592 04/03/2022~~10/03/2022~~7 6 BARMASIYA ME ALAM ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901553142)
24 1079313 04/12/2022~~10/12/2022~~7 6 BARMASIYA MNAJBUN BIBI PATI SALIM KA DIDI BARI (3419006005/IF/7080902052802)
25 1557918 18/02/2023~~24/02/2023~~7 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070)
26 1609166 25/02/2023~~03/03/2023~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
27 1677656 08/03/2023~~14/03/2023~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
28 1725194 15/03/2023~~21/03/2023~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
29 1786358 23/03/2023~~29/03/2023~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
30 200900 26/04/2023~~01/05/2023~~6 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070)
31 233711 02/05/2023~~08/05/2023~~7 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070)
32 285537 10/05/2023~~16/05/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
33 397689 25/05/2023~~31/05/2023~~7 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070)
34 454872 01/06/2023~~07/06/2023~~7 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070)
35 505689 08/06/2023~~14/06/2023~~7 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070)
36 35133 05/04/2024~~11/04/2024~~7 7 GONDLITAND ME PUJA HEMBRAM KA TCB NIRMAN (3419006005/IF/7080902904783)
37 99543 15/04/2024~~21/04/2024~~7 7 GONDLITAND ME PUJA HEMBRAM KA TCB NIRMAN (3419006005/IF/7080902904783)
38 158251 24/04/2024~~30/04/2024~~7 7 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070)
39 209250 02/05/2024~~08/05/2024~~7 7 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070)
40 267584 11/05/2024~~17/05/2024~~7 7 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070)
41 342948 23/05/2024~~29/05/2024~~7 13 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070)
42 584209 29/06/2024~~12/07/2024~~14 14 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070)

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 Pryag Singh 30/04/2019 6 DAYANAND RAY KA DOBHA NIRMAAN (3419006005/IF/7080901290155) 3453 1026 0
2 Pryag Singh 08/05/2019 6 DINESH RAY KHET KE PAAS TALAB NIRMAAN (3419006005/WC/7080901111685) 4253 1026 0
3 Pryag Singh 15/05/2019 6 DAYANAND RAY KA DOBHA NIRMAAN (3419006005/IF/7080901290155) 5088 1026 0
4 Pryag Singh 10/12/2019 6 DINESH RAY KHET KE PAAS TALAB NIRMAAN (3419006005/WC/7080901111685) 23465 1026 0
5 Pryag Singh 19/12/2019 6 DAYANAND RAY KA DOBHA NIRMAAN (3419006005/IF/7080901290155) 24603 1026 0
6 Pryag Singh 27/12/2019 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940) 25650 1026 0
7 Pryag Singh 03/01/2020 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940) 26432 1026 0
8 Pryag Singh 11/01/2020 6 DINESH RAY KHET KE PAAS TALAB NIRMAAN (3419006005/WC/7080901111685) 27563 1026 0
9 Pryag Singh 19/01/2020 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940) 28594 1026 0
Sub Total FY 1920 54 9234 0
10 Pryag Singh 03/06/2020 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940) 5457 1164 0
11 Pryag Singh 21/09/2020 6 GRAM IRKIYA ME MANJOOR ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240533) 18232 1164 0
12 Pryag Singh 28/09/2020 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940) 20141 1164 0
13 Pryag Singh 09/10/2020 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940) 23685 1164 0
14 Pryag Singh 18/10/2020 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940) 26279 1164 0
15 Pryag Singh 30/10/2020 6 GRAM IRKIYA ME MD. NASIM ANSARI KA TALAB NIRMAAN (3419006005/WC/7080901114940) 28343 1164 0
Sub Total FY 2021 36 6984 0
16 Pryag Singh 01/05/2021 6 IRKIYA ME LURSI DEVI KA DOBHA NIRMAAN (3419006005/IF/7080901542884) 7190 1350 0
17 Pryag Singh 10/05/2021 6 IRKIYA ME LURSI DEVI KA DOBHA NIRMAAN (3419006005/IF/7080901542884) 8841 1350 0
18 Pryag Singh 01/06/2021 6 IRKIYA ME SALIM ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542882) 12905 1350 0
19 Pryag Singh 15/01/2022 6 BARMASIYA ME ALAM ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901553142) 39724 1350 0
20 Pryag Singh 17/02/2022 6 BARMASIYA ME ALAM ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901553142) 44281 1350 0
21 Pryag Singh 04/03/2022 6 BARMASIYA ME ALAM ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901553142) 45877 1350 0
Sub Total FY 2122 36 8100 0
22 Pryag Singh 04/12/2022 6 BARMASIYA MNAJBUN BIBI PATI SALIM KA DIDI BARI (3419006005/IF/7080902052802) 28232 1422 0
23 Pryag Singh 18/02/2023 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070) 40171 1422 0
24 Pryag Singh 25/02/2023 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196) 41359 1422 0
25 Pryag Singh 07/03/2023 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196) 43473 1422 0
26 Pryag Singh 15/03/2023 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196) 44798 1422 0
Sub Total FY 2223 30 7110 0
27 Pryag Singh 26/04/2023 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070) 4243 1530 0
28 Pryag Singh 02/05/2023 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070) 5193 1530 0
29 Pryag Singh 25/05/2023 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070) 9036 1530 0
30 Pryag Singh 01/06/2023 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070) 10553 1530 0
Sub Total FY 2324 24 6120 0
31 Pryag Singh 04/04/2024 6 GONDLITAND ME PUJA HEMBRAM KA TCB NIRMAN (3419006005/IF/7080902904783) 843 1632 0
32 Pryag Singh 15/04/2024 6 GONDLITAND ME PUJA HEMBRAM KA TCB NIRMAN (3419006005/IF/7080902904783) 2160 1632 0
33 Pryag Singh 24/04/2024 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070) 3887 1632 0
34 Pryag Singh 02/05/2024 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070) 5236 1632 0
35 Pryag Singh 11/05/2024 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070) 6701 1632 0
36 Pryag Singh 23/05/2024 6 BARMASIYA TOLA AMATAND ME PARDIP SINGH KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450070) 8670 1632 0
Sub Total FY 2425 36 9792 0