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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-014/689-A Family-Id: 689-A
Name of Head of Household: SANTOSH SAW
Name of Father/Husband: TIPAN SAW
Category: OTH
Date of Registration: 3/15/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 689-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH SAW Male 33 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2415894 SANTOSH SAW 17/03/2021~~22/03/2021~~6 6
2 140078 13/04/2021~~26/04/2021~~14 12
3 259676 27/04/2021~~10/05/2021~~14 12
4 920034 04/08/2021~~09/08/2021~~6 6
5 963710 17/08/2021~~23/08/2021~~7 6
6 1872371 25/01/2022~~31/01/2022~~7 6
7 1942798 09/02/2022~~15/02/2022~~7 6
8 1965229 16/02/2022~~21/02/2022~~6 6
9 1988617 22/02/2022~~07/03/2022~~14 12
10 2048825 08/03/2022~~14/03/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2415894 SANTOSH SAW 17/03/2021~~22/03/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303599 (3419012016/IF/IAY/1160528)
2 140078 13/04/2021~~26/04/2021~~14 12 Bhatu saw ke jamin par sichai kup nirmaan (3419012016/IF/7080901585839)
3 259676 27/04/2021~~10/05/2021~~14 12 Bhatu saw ke jamin par sichai kup nirmaan (3419012016/IF/7080901585839)
4 920034 04/08/2021~~09/08/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303599 (3419012016/IF/IAY/1160528)
5 963710 17/08/2021~~23/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303599 (3419012016/IF/IAY/1160528)
6 1872371 25/01/2022~~31/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1085609 (3419012016/IF/IAY/1369693)
7 1942798 09/02/2022~~15/02/2022~~7 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
8 1965229 16/02/2022~~21/02/2022~~6 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
9 1988617 22/02/2022~~07/03/2022~~14 12 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
10 2048825 08/03/2022~~14/03/2022~~7 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)

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 SANTOSH SAW 18/03/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303599 (3419012016/IF/IAY/1160528) 51301 970 0
Sub Total FY 2021 5 970 0
2 SANTOSH SAW 20/04/2021 6 Bhatu saw ke jamin par sichai kup nirmaan (3419012016/IF/7080901585839) 2983 1350 0
3 SANTOSH SAW 27/04/2021 6 Bhatu saw ke jamin par sichai kup nirmaan (3419012016/IF/7080901585839) 4490 1350 0
4 SANTOSH SAW 04/05/2021 6 Bhatu saw ke jamin par sichai kup nirmaan (3419012016/IF/7080901585839) 5606 1350 0
5 SANTOSH SAW 04/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303599 (3419012016/IF/IAY/1160528) 18319 1350 0
6 SANTOSH SAW 17/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2303599 (3419012016/IF/IAY/1160528) 19378 1350 0
7 SANTOSH SAW 25/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1085609 (3419012016/IF/IAY/1369693) 38862 1350 0
8 SANTOSH SAW 10/02/2022 5 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 41241 1125 0
9 SANTOSH SAW 15/02/2022 1 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 41775 225 0
10 SANTOSH SAW 22/02/2022 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 42889 1350 0
11 SANTOSH SAW 01/03/2022 3 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 45580 675 0
12 SANTOSH SAW 08/03/2022 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 46432 1350 0
Sub Total FY 2122 57 12825 0