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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/446 Family Id: 446
Name of Head of Household: ARJUN MARIK
Name of Father/Husband: KAILA MARIK
Category: OTH
Date of Registration: 2/18/2010
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 14028
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJUN MARIK Male 55 BANK OF INDIA
2 GORI DEVI Female 53 PO-DANDIDIH


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 1345726 ARJUN MARIK 02/11/2020~~08/11/2020~~7 6
2 1444784 10/11/2020~~15/11/2020~~6 6
3 1509474 17/11/2020~~22/11/2020~~6 6
4 1569813 24/11/2020~~29/11/2020~~6 6
5 1632172 01/12/2020~~06/12/2020~~6 6
6 1697482 08/12/2020~~14/12/2020~~7 6
7 1819732 22/12/2020~~27/12/2020~~6 6
8 1889906 30/12/2020~~04/01/2021~~6 6
9 1948884 06/01/2021~~11/01/2021~~6 6
10 2307321 02/03/2021~~08/03/2021~~7 6
11 2350325 09/03/2021~~15/03/2021~~7 6
12 107130 13/04/2021~~19/04/2021~~7 6
13 212881 20/04/2021~~03/05/2021~~14 12
14 997679 25/08/2021~~30/08/2021~~6 6
15 1068860 08/09/2021~~13/09/2021~~6 6
16 1409912 01/11/2021~~01/11/2021~~1 1
17 1862331 21/01/2022~~21/01/2022~~1 1
18 1946502 10/02/2022~~15/02/2022~~6 6
19 476009 18/08/2022~~22/08/2022~~5 5
20 524756 30/08/2022~~05/09/2022~~7 6
21 553759 06/09/2022~~12/09/2022~~7 6
22 683788 27/09/2022~~03/10/2022~~7 6
23 730715 05/10/2022~~10/10/2022~~6 6
24 762599 11/10/2022~~17/10/2022~~7 6
25 958865 15/11/2022~~21/11/2022~~7 6
26 1017587 23/11/2022~~28/11/2022~~6 6
27 1057811 30/11/2022~~05/12/2022~~6 6
28 1095265 06/12/2022~~12/12/2022~~7 6
29 1141349 14/12/2022~~19/12/2022~~6 6
30 1301882 11/01/2023~~16/01/2023~~6 6
31 1364010 18/01/2023~~23/01/2023~~6 6
32 1399288 25/01/2023~~30/01/2023~~6 6
33 1449481 01/02/2023~~06/02/2023~~6 6
34 1646298 02/03/2023~~06/03/2023~~5 5
35 1715210 14/03/2023~~20/03/2023~~7 6
36 108318 13/04/2023~~17/04/2023~~5 5

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 1345726 ARJUN MARIK 02/11/2020~~08/11/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
2 1444784 10/11/2020~~15/11/2020~~6 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
3 1509474 17/11/2020~~22/11/2020~~6 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
4 1569813 24/11/2020~~29/11/2020~~6 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
5 1632172 01/12/2020~~06/12/2020~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
6 1697482 08/12/2020~~14/12/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
7 1819732 22/12/2020~~27/12/2020~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
8 1889906 30/12/2020~~04/01/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
9 1948884 06/01/2021~~11/01/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
10 2307321 02/03/2021~~08/03/2021~~7 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
11 2350325 09/03/2021~~15/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1958712 (3419012021/IF/IAY/1342164)
12 107130 13/04/2021~~19/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1958712 (3419012021/IF/IAY/1342164)
13 212881 20/04/2021~~03/05/2021~~14 12 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
14 997679 25/08/2021~~30/08/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
15 1068860 08/09/2021~~13/09/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
16 1409912 01/11/2021~~01/11/2021~~1 1 HIRA GHAT SE MAJHIYO GHAT TAK NADI KENARE VRIKSHA ROPAN (3419012021/DP/7080901135330)
17 1862331 21/01/2022~~21/01/2022~~1 1 Seema devi ka cow shed nirman. (3419012021/IF/7080902122732)
18 1946502 10/02/2022~~15/02/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
19 476009 18/08/2022~~22/08/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1958712 (3419012021/IF/IAY/1342164)
20 524756 30/08/2022~~05/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1958712 (3419012021/IF/IAY/1342164)
21 553759 06/09/2022~~12/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1958712 (3419012021/IF/IAY/1342164)
22 683788 27/09/2022~~03/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
23 730715 05/10/2022~~10/10/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
24 762599 11/10/2022~~17/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
25 958865 15/11/2022~~21/11/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
26 1017587 23/11/2022~~28/11/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
27 1057811 30/11/2022~~05/12/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
28 1095265 06/12/2022~~12/12/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
29 1141349 14/12/2022~~19/12/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
30 1301882 11/01/2023~~16/01/2023~~6 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
31 1364010 18/01/2023~~23/01/2023~~6 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
32 1399288 25/01/2023~~30/01/2023~~6 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
33 1449481 01/02/2023~~06/02/2023~~6 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
34 1646298 02/03/2023~~06/03/2023~~5 5 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
35 1715210 14/03/2023~~20/03/2023~~7 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
36 108318 13/04/2023~~17/04/2023~~5 5 Soniya Devi pati Rewat Marik ka didi badi yojna (3419012021/IF/7080901521821)

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 ARJUN MARIK 02/11/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 27370 1164 0
2 ARJUN MARIK 10/11/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 29725 1164 0
3 ARJUN MARIK 17/11/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 31082 1164 0
4 ARJUN MARIK 24/11/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 32465 1164 0
5 ARJUN MARIK 01/12/2020 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 33750 1164 0
6 ARJUN MARIK 08/12/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 35347 1164 0
7 ARJUN MARIK 22/12/2020 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 37556 1164 0
8 ARJUN MARIK 30/12/2020 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 38844 1164 0
9 ARJUN MARIK 06/01/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 40332 1164 0
10 ARJUN MARIK 02/03/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 48899 1164 0
11 ARJUN MARIK 09/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1958712 (3419012021/IF/IAY/1342164) 49825 1164 0
Sub Total FY 2021 66 12804 0
12 ARJUN MARIK 13/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1958712 (3419012021/IF/IAY/1342164) 1215 1350 0
13 ARJUN MARIK 20/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 2789 1350 0
14 ARJUN MARIK 27/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 3803 1350 0
15 ARJUN MARIK 25/08/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 20356 1350 0
16 ARJUN MARIK 08/09/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 21641 1350 0
17 ARJUN MARIK 01/11/2021 1 HIRA GHAT SE MAJHIYO GHAT TAK NADI KENARE VRIKSHA ROPAN (3419012021/DP/7080901135330) 27330 225 0
18 ARJUN MARIK 21/01/2022 1 Seema devi ka cow shed nirman. (3419012021/IF/7080902122732) 38406 225 0
19 ARJUN MARIK 11/02/2022 4 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 41412 900 0
Sub Total FY 2122 36 8100 0
20 ARJUN MARIK 19/08/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1958712 (3419012021/IF/IAY/1342164) 15713 948 0
21 ARJUN MARIK 30/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1958712 (3419012021/IF/IAY/1342164) 17226 1422 0
22 ARJUN MARIK 07/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1958712 (3419012021/IF/IAY/1342164) 19258 1422 0
23 ARJUN MARIK 27/09/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 24568 1422 0
24 ARJUN MARIK 06/10/2022 5 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 26563 1185 0
25 ARJUN MARIK 11/10/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 27309 1422 0
26 ARJUN MARIK 15/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 32325 1422 0
27 ARJUN MARIK 23/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 34085 1422 0
28 ARJUN MARIK 30/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 35055 1422 0
29 ARJUN MARIK 14/12/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 37127 1422 0
30 ARJUN MARIK 11/01/2023 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 40516 1422 0
31 ARJUN MARIK 18/01/2023 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 42513 1422 0
32 ARJUN MARIK 25/01/2023 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 43457 1422 0
33 ARJUN MARIK 01/02/2023 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 44886 1422 0
34 ARJUN MARIK 14/03/2023 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 50784 1422 0
Sub Total FY 2223 87 20619 0
35 ARJUN MARIK 13/04/2023 5 Soniya Devi pati Rewat Marik ka didi badi yojna (3419012021/IF/7080901521821) 1835 1275 0
Sub Total FY 2324 5 1275 0