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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1006 Family-Id: 1006
Name of Head of Household: OM KUMAR GARG
Name of Father/Husband: PANKAJ KUMAR CHOUDHARI
Category: OTH
Date of Registration: 5/15/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1006
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM KUMAR GARG Male 19 Punjab National Bank


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 274844 OM KUMAR GARG 21/05/2019~~26/05/2019~~6 6
2 305848 27/05/2019~~02/06/2019~~7 6
3 331319 03/06/2019~~09/06/2019~~7 6
4 374711 10/06/2019~~16/06/2019~~7 6
5 415213 17/06/2019~~23/06/2019~~7 6
6 444893 24/06/2019~~30/06/2019~~7 6
7 1147704 13/10/2020~~18/10/2020~~6 6
8 1249824 21/10/2020~~21/10/2020~~1 1
9 1295305 28/10/2020~~28/10/2020~~1 1
10 1346216 03/11/2020~~08/11/2020~~6 6
11 1685711 08/12/2020~~14/12/2020~~7 6
12 1758257 15/12/2020~~21/12/2020~~7 6
13 1841359 24/12/2020~~30/12/2020~~7 6
14 2004428 12/01/2021~~18/01/2021~~7 6
15 2037959 20/01/2021~~25/01/2021~~6 6
16 2127261 02/02/2021~~08/02/2021~~7 6
17 2165050 09/02/2021~~15/02/2021~~7 6
18 2213637 17/02/2021~~22/02/2021~~6 6
19 2253949 23/02/2021~~01/03/2021~~7 6
20 2356045 09/03/2021~~09/03/2021~~1 1
21 2365930 10/03/2021~~15/03/2021~~6 6
22 2416084 17/03/2021~~22/03/2021~~6 6
23 2454596 24/03/2021~~24/03/2021~~1 1
24 407422 03/08/2022~~07/08/2022~~5 5
25 407562 08/08/2022~~08/08/2022~~1 1
26 423308 09/08/2022~~15/08/2022~~7 6
27 451737 16/08/2022~~22/08/2022~~7 6
28 483771 23/08/2022~~29/08/2022~~7 6
29 524734 30/08/2022~~05/09/2022~~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 274844 OM KUMAR GARG 21/05/2019~~26/05/2019~~6 6 MAMTA DEVI KA JAMIN PAR PAKA FARSH AND MUTAR TANK NIRMA (3419012021/IF/7080901293225)
2 305848 27/05/2019~~02/06/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
3 331319 03/06/2019~~09/06/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
4 374711 10/06/2019~~16/06/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
5 415213 17/06/2019~~23/06/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
6 444893 24/06/2019~~30/06/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
7 1147704 13/10/2020~~18/10/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
8 1249824 21/10/2020~~21/10/2020~~1 1 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483)
9 1295305 28/10/2020~~28/10/2020~~1 1 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
10 1346216 03/11/2020~~08/11/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
11 1685711 08/12/2020~~14/12/2020~~7 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
12 1758257 15/12/2020~~21/12/2020~~7 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
13 1841359 24/12/2020~~30/12/2020~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
14 2004428 12/01/2021~~18/01/2021~~7 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474)
15 2037959 20/01/2021~~25/01/2021~~6 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
16 2127261 02/02/2021~~08/02/2021~~7 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
17 2165050 09/02/2021~~15/02/2021~~7 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
18 2213637 17/02/2021~~22/02/2021~~6 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
19 2253949 23/02/2021~~01/03/2021~~7 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
20 2356045 09/03/2021~~09/03/2021~~1 1 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481)
21 2365930 10/03/2021~~15/03/2021~~6 6 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481)
22 2416084 17/03/2021~~22/03/2021~~6 6 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481)
23 2454596 24/03/2021~~24/03/2021~~1 1 PATHAK HEER SE VISHAL YADAV KE JAMIN TAK PATH NIRMAN (3419012021/RC/7080901084862)
24 407422 03/08/2022~~07/08/2022~~5 5 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
25 407562 08/08/2022~~08/08/2022~~1 1 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
26 423308 09/08/2022~~15/08/2022~~7 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
27 451737 16/08/2022~~22/08/2022~~7 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
28 483771 23/08/2022~~29/08/2022~~7 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
29 524734 30/08/2022~~05/09/2022~~7 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)

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 OM KUMAR GARG 21/05/2019 6 MAMTA DEVI KA JAMIN PAR PAKA FARSH AND MUTAR TANK NIRMA (3419012021/IF/7080901293225) 4680 1026 0
2 OM KUMAR GARG 28/05/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 5261 1026 0
3 OM KUMAR GARG 03/06/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 5543 1026 0
4 OM KUMAR GARG 10/06/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 6211 1026 0
5 OM KUMAR GARG 17/06/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 6802 1026 0
6 OM KUMAR GARG 24/06/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 7431 1026 0
Sub Total FY 1920 36 6156 0
7 OM KUMAR GARG 13/10/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 23205 1164 0
8 OM KUMAR GARG 21/10/2020 1 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483) 25431 194 0
9 OM KUMAR GARG 28/10/2020 1 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 26568 194 0
10 OM KUMAR GARG 08/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 35095 1164 0
11 OM KUMAR GARG 15/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 36529 1164 0
12 OM KUMAR GARG 24/12/2020 5 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 37863 970 0
13 OM KUMAR GARG 12/01/2021 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474) 41532 1164 0
14 OM KUMAR GARG 20/01/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 42509 1164 0
15 OM KUMAR GARG 02/02/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 44734 1164 0
16 OM KUMAR GARG 09/02/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 45605 1164 0
17 OM KUMAR GARG 17/02/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 46785 1164 0
18 OM KUMAR GARG 23/02/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 47658 1164 0
19 OM KUMAR GARG 09/03/2021 1 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481) 49859 194 0
20 OM KUMAR GARG 17/03/2021 6 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481) 51121 1164 0
21 OM KUMAR GARG 24/03/2021 1 PATHAK HEER SE VISHAL YADAV KE JAMIN TAK PATH NIRMAN (3419012021/RC/7080901084862) 52194 194 0
Sub Total FY 2021 69 13386 0
22 OM KUMAR GARG 03/08/2022 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327) 12520 1350 0
23 OM KUMAR GARG 09/08/2022 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327) 13534 1422 0
24 OM KUMAR GARG 16/08/2022 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327) 14514 1422 0
25 OM KUMAR GARG 23/08/2022 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327) 15971 1422 0
Sub Total FY 2223 24 5616 0