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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1384 Family Id: 1384
Name of Head of Household: SRIPATI PATHAK
Name of Father/Husband: KHAGESHWA PATHAK
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1384
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SRIPATI PATHAK Male 28 Indian 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 1240241 SRIPATI PATHAK 20/10/2020~~25/10/2020~~6 6
2 1346164 03/11/2020~~08/11/2020~~6 6
3 1890303 30/12/2020~~04/01/2021~~6 6
4 1951920 06/01/2021~~11/01/2021~~6 6
5 2004340 12/01/2021~~18/01/2021~~7 6
6 2037886 20/01/2021~~25/01/2021~~6 6
7 2085297 27/01/2021~~01/02/2021~~6 6
8 2127237 02/02/2021~~08/02/2021~~7 6
9 2165012 09/02/2021~~15/02/2021~~7 6
10 2213606 17/02/2021~~22/02/2021~~6 6
11 2254034 23/02/2021~~01/03/2021~~7 6
12 2304552 02/03/2021~~08/03/2021~~7 6
13 2366064 10/03/2021~~15/03/2021~~6 6
14 2416108 17/03/2021~~22/03/2021~~6 6
15 2458678 24/03/2021~~29/03/2021~~6 6
16 80522 07/04/2021~~12/04/2021~~6 6
17 153632 14/04/2021~~19/04/2021~~6 6
18 219398 20/04/2021~~03/05/2021~~14 12
19 340814 04/05/2021~~10/05/2021~~7 6
20 407413 11/05/2021~~17/05/2021~~7 6
21 452295 18/05/2021~~24/05/2021~~7 6
22 526103 25/05/2021~~31/05/2021~~7 6
23 736367 23/06/2021~~28/06/2021~~6 6
24 762305 29/06/2021~~05/07/2021~~7 6
25 895224 28/07/2021~~02/08/2021~~6 6
26 920749 04/08/2021~~09/08/2021~~6 6
27 942784 11/08/2021~~16/08/2021~~6 6
28 970478 18/08/2021~~23/08/2021~~6 6
29 998699 25/08/2021~~30/08/2021~~6 6
30 1068128 08/09/2021~~13/09/2021~~6 6
31 1290137 12/10/2021~~18/10/2021~~7 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 1240241 SRIPATI PATHAK 20/10/2020~~25/10/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
2 1346164 03/11/2020~~08/11/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
3 1890303 30/12/2020~~04/01/2021~~6 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
4 1951920 06/01/2021~~11/01/2021~~6 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
5 2004340 12/01/2021~~18/01/2021~~7 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
6 2037886 20/01/2021~~25/01/2021~~6 12 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
7 2085297 27/01/2021~~01/02/2021~~6 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
8 2127237 02/02/2021~~08/02/2021~~7 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
9 2165012 09/02/2021~~15/02/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
10 2213606 17/02/2021~~22/02/2021~~6 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
11 2254034 23/02/2021~~01/03/2021~~7 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
12 2304552 02/03/2021~~08/03/2021~~7 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
13 2366064 10/03/2021~~15/03/2021~~6 6 SANU KUMAR KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303501)
14 2416108 17/03/2021~~22/03/2021~~6 6 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481)
15 2458678 24/03/2021~~29/03/2021~~6 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
16 80522 07/04/2021~~12/04/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
17 153632 14/04/2021~~19/04/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
18 219398 20/04/2021~~03/05/2021~~14 12 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
19 340814 04/05/2021~~10/05/2021~~7 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
20 407413 11/05/2021~~17/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
21 452295 18/05/2021~~24/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
22 526103 25/05/2021~~31/05/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
23 736367 23/06/2021~~28/06/2021~~6 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864)
24 762305 29/06/2021~~05/07/2021~~7 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864)
25 895224 28/07/2021~~02/08/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
26 920749 04/08/2021~~09/08/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
27 942784 11/08/2021~~16/08/2021~~6 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)
28 970478 18/08/2021~~23/08/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
29 998699 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
30 1068128 08/09/2021~~13/09/2021~~6 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)
31 1290137 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)

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 SRIPATI PATHAK 20/10/2020 2 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 25044 388 0
2 SRIPATI PATHAK 22/10/2020 4 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 25097 776 0
3 SRIPATI PATHAK 30/12/2020 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 38853 1164 0
4 SRIPATI PATHAK 06/01/2021 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 40344 1164 0
5 SRIPATI PATHAK 12/01/2021 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 41527 1164 0
6 SRIPATI PATHAK 20/01/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 42507 1164 0
7 SRIPATI PATHAK 27/01/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 43662 1164 0
8 SRIPATI PATHAK 02/02/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 44736 1164 0
9 SRIPATI PATHAK 09/02/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 45608 1164 0
10 SRIPATI PATHAK 17/02/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 46789 1164 0
11 SRIPATI PATHAK 23/02/2021 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075) 47661 1164 0
12 SRIPATI PATHAK 02/03/2021 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075) 48864 1164 0
13 SRIPATI PATHAK 10/03/2021 6 SANU KUMAR KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303501) 50238 1164 0
14 SRIPATI PATHAK 17/03/2021 6 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481) 51123 1164 0
15 SRIPATI PATHAK 24/03/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 52372 1164 0
Sub Total FY 2021 84 16296 0
16 SRIPATI PATHAK 07/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 930 1350 0
17 SRIPATI PATHAK 14/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 2390 1350 0
18 SRIPATI PATHAK 20/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 3620 1350 0
19 SRIPATI PATHAK 27/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 3811 1350 0
20 SRIPATI PATHAK 04/05/2021 1 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 5463 225 0
21 SRIPATI PATHAK 11/05/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 6858 1350 0
22 SRIPATI PATHAK 18/05/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 7922 1350 0
23 SRIPATI PATHAK 25/05/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 9078 1350 0
24 SRIPATI PATHAK 23/06/2021 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864) 13522 1350 0
25 SRIPATI PATHAK 29/06/2021 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864) 14413 1350 0
26 SRIPATI PATHAK 28/07/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 17738 1164 0
27 SRIPATI PATHAK 04/08/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 18347 1350 0
28 SRIPATI PATHAK 11/08/2021 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860) 18997 1350 0
29 SRIPATI PATHAK 18/08/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 19688 1350 0
30 SRIPATI PATHAK 25/08/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 20369 1350 0
31 SRIPATI PATHAK 08/09/2021 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860) 21646 1350 0
32 SRIPATI PATHAK 12/10/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 24818 1350 0
Sub Total FY 2122 97 21639 0