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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3261 Family Id: 3261
Name of Head of Household: Chandan Kumar
Name of Father/Husband: Rajesh Prasad
Category: OTH
Date of Registration: 11/12/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3261
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandan Kumar Male 22 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 1099707 Chandan Kumar 07/12/2022~~12/12/2022~~6 6
2 1133454 13/12/2022~~19/12/2022~~7 6
3 1212398 28/12/2022~~02/01/2023~~6 6
4 1385885 24/01/2023~~30/01/2023~~7 6
5 1434896 31/01/2023~~13/02/2023~~14 12
6 1528919 14/02/2023~~27/02/2023~~14 12
7 1632617 01/03/2023~~06/03/2023~~6 6
8 1676355 07/03/2023~~13/03/2023~~7 6
9 1768824 21/03/2023~~25/03/2023~~5 5
10 283661 10/05/2023~~15/05/2023~~6 6
11 621108 21/06/2023~~26/06/2023~~6 6
12 664436 28/06/2023~~11/07/2023~~14 12
13 788143 18/07/2023~~24/07/2023~~7 6
14 980740 25/08/2023~~30/08/2023~~6 6
15 1000703 31/08/2023~~04/09/2023~~5 5
16 1044697 12/09/2023~~18/09/2023~~7 6
17 1072682 20/09/2023~~25/09/2023~~6 6
18 1134751 04/10/2023~~10/10/2023~~7 6
19 1256958 02/11/2023~~07/11/2023~~6 6

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 1099707 Chandan Kumar 07/12/2022~~12/12/2022~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
2 1133454 13/12/2022~~19/12/2022~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
3 1212398 28/12/2022~~02/01/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
4 1385885 24/01/2023~~30/01/2023~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
5 1434896 31/01/2023~~13/02/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
6 1528919 14/02/2023~~27/02/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
7 1632617 01/03/2023~~06/03/2023~~6 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
8 1676355 07/03/2023~~13/03/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
9 1768824 21/03/2023~~25/03/2023~~5 5 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
10 283661 10/05/2023~~15/05/2023~~6 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
11 621108 21/06/2023~~26/06/2023~~6 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
12 664436 28/06/2023~~11/07/2023~~14 12 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
13 788143 18/07/2023~~24/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
14 980740 25/08/2023~~30/08/2023~~6 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
15 1000703 31/08/2023~~04/09/2023~~5 5 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
16 1044697 12/09/2023~~18/09/2023~~7 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099)
17 1072682 20/09/2023~~25/09/2023~~6 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099)
18 1134751 04/10/2023~~10/10/2023~~7 6 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442)
19 1256958 02/11/2023~~07/11/2023~~6 6 URMILA DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901520007)

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 Chandan Kumar 07/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 35962 1422 0
2 Chandan Kumar 13/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 36795 1422 0
3 Chandan Kumar 24/01/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 42613 1422 0
4 Chandan Kumar 31/01/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 44653 1422 0
5 Chandan Kumar 07/02/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 45347 1422 0
6 Chandan Kumar 14/02/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 46954 1422 0
7 Chandan Kumar 21/02/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 47330 1422 0
8 Chandan Kumar 01/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49308 1422 0
9 Chandan Kumar 08/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49861 1422 0
10 Chandan Kumar 21/03/2023 5 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 51955 1185 0
Sub Total FY 2223 59 13983 0
11 Chandan Kumar 21/06/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13026 1530 0
12 Chandan Kumar 28/06/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13671 1530 0
13 Chandan Kumar 04/07/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13673 1530 0
14 Chandan Kumar 18/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 17264 1530 0
15 Chandan Kumar 25/08/2023 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228) 22748 1530 0
16 Chandan Kumar 31/08/2023 5 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228) 23517 1275 0
17 Chandan Kumar 12/09/2023 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099) 25258 1530 0
18 Chandan Kumar 20/09/2023 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099) 26134 1530 0
19 Chandan Kumar 04/10/2023 6 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442) 28603 1530 0
Sub Total FY 2324 53 13515 0