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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1323 Family Id: 1323
Name of Head of Household: MUKESH KUMAR SHARMA
Name of Father/Husband: TULSI SHARMA
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1323
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH KUMAR SHARMA Male 28 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 1045725 MUKESH KUMAR SHARMA 07/10/2020~~12/10/2020~~6 6
2 1449607 10/11/2020~~15/11/2020~~6 6
3 1561692 23/11/2020~~29/11/2020~~7 6
4 1682380 07/12/2020~~13/12/2020~~7 6
5 1758506 15/12/2020~~21/12/2020~~7 6
6 1833924 23/12/2020~~28/12/2020~~6 6
7 1884680 29/12/2020~~04/01/2021~~7 6
8 1942200 05/01/2021~~11/01/2021~~7 6
9 2004961 12/01/2021~~18/01/2021~~7 6
10 2037403 20/01/2021~~25/01/2021~~6 6
11 2086167 27/01/2021~~01/02/2021~~6 6
12 2126664 02/02/2021~~08/02/2021~~7 6
13 2173252 10/02/2021~~15/02/2021~~6 6
14 2192948 16/02/2021~~22/02/2021~~7 6
15 2255040 23/02/2021~~01/03/2021~~7 6
16 2303846 02/03/2021~~08/03/2021~~7 6
17 349467 04/05/2021~~10/05/2021~~7 6
18 462558 18/05/2021~~24/05/2021~~7 6
19 530915 25/05/2021~~31/05/2021~~7 6
20 736128 23/06/2021~~28/06/2021~~6 6
21 762653 29/06/2021~~05/07/2021~~7 6
22 801326 07/07/2021~~12/07/2021~~6 6
23 943472 11/08/2021~~16/08/2021~~6 6
24 965605 17/08/2021~~23/08/2021~~7 6
25 998517 25/08/2021~~30/08/2021~~6 6
26 1254159 06/10/2021~~11/10/2021~~6 6
27 1291008 12/10/2021~~18/10/2021~~7 6
28 1325859 19/10/2021~~25/10/2021~~7 6
29 1369377 26/10/2021~~01/11/2021~~7 6
30 1425888 03/11/2021~~08/11/2021~~6 6
31 1460950 10/11/2021~~15/11/2021~~6 6
32 1504974 17/11/2021~~22/11/2021~~6 6
33 487195 23/08/2022~~29/08/2022~~7 6
34 520840 30/08/2022~~05/09/2022~~7 6
35 553711 06/09/2022~~12/09/2022~~7 6
36 654285 20/09/2022~~26/09/2022~~7 6
37 705361 28/09/2022~~03/10/2022~~6 6
38 754260 11/10/2022~~17/10/2022~~7 6
39 797679 18/10/2022~~24/10/2022~~7 6
40 841670 25/10/2022~~31/10/2022~~7 6
41 893410 02/11/2022~~07/11/2022~~6 6
42 916305 08/11/2022~~14/11/2022~~7 6
43 953074 15/11/2022~~21/11/2022~~7 6
44 1016360 22/11/2022~~28/11/2022~~7 6
45 1406190 25/01/2023~~30/01/2023~~6 6
46 1589868 22/02/2023~~27/02/2023~~6 6
47 1639947 01/03/2023~~06/03/2023~~6 6
48 241837 03/05/2023~~08/05/2023~~6 6
49 346915 23/05/2024~~28/05/2024~~6 6
50 479652 11/06/2024~~17/06/2024~~7 7

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 1045725 MUKESH KUMAR SHARMA 07/10/2020~~12/10/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
2 1449607 10/11/2020~~15/11/2020~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
3 1561692 23/11/2020~~29/11/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
4 1682380 07/12/2020~~13/12/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
5 1758506 15/12/2020~~21/12/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
6 1833924 23/12/2020~~28/12/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
7 1884680 29/12/2020~~04/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
8 1942200 05/01/2021~~11/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
9 2004961 12/01/2021~~18/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
10 2037403 20/01/2021~~25/01/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
11 2086167 27/01/2021~~01/02/2021~~6 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085)
12 2126664 02/02/2021~~08/02/2021~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
13 2173252 10/02/2021~~15/02/2021~~6 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
14 2192948 16/02/2021~~22/02/2021~~7 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
15 2255040 23/02/2021~~01/03/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
16 2303846 02/03/2021~~08/03/2021~~7 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
17 349467 04/05/2021~~10/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
18 462558 18/05/2021~~24/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
19 530915 25/05/2021~~31/05/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
20 736128 23/06/2021~~28/06/2021~~6 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
21 762653 29/06/2021~~05/07/2021~~7 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
22 801326 07/07/2021~~12/07/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
23 943472 11/08/2021~~16/08/2021~~6 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
24 965605 17/08/2021~~23/08/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
25 998517 25/08/2021~~30/08/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
26 1254159 06/10/2021~~11/10/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
27 1291008 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
28 1325859 19/10/2021~~25/10/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
29 1369377 26/10/2021~~01/11/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
30 1425888 03/11/2021~~08/11/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
31 1460950 10/11/2021~~15/11/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
32 1504974 17/11/2021~~22/11/2021~~6 6 KHAJUR PED SIMANA SE AAM PED SIMANA TAK VRIKSHA ROPAN (3419012021/DP/7080901135321)
33 487195 23/08/2022~~29/08/2022~~7 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
34 520840 30/08/2022~~05/09/2022~~7 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
35 553711 06/09/2022~~12/09/2022~~7 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
36 654285 20/09/2022~~26/09/2022~~7 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
37 705361 28/09/2022~~03/10/2022~~6 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
38 754260 11/10/2022~~17/10/2022~~7 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866)
39 797679 18/10/2022~~24/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
40 841670 25/10/2022~~31/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
41 893410 02/11/2022~~07/11/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
42 916305 08/11/2022~~14/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
43 953074 15/11/2022~~21/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
44 1016360 22/11/2022~~28/11/2022~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
45 1406190 25/01/2023~~30/01/2023~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
46 1589868 22/02/2023~~27/02/2023~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
47 1639947 01/03/2023~~06/03/2023~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
48 241837 03/05/2023~~08/05/2023~~6 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)
49 346915 23/05/2024~~28/05/2024~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
50 479652 11/06/2024~~17/06/2024~~7 7 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)

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 MUKESH KUMAR SHARMA 07/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 21081 1164 0
2 MUKESH KUMAR SHARMA 10/11/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 29776 1164 0
3 MUKESH KUMAR SHARMA 23/11/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 32221 1164 0
4 MUKESH KUMAR SHARMA 07/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 35099 1164 0
5 MUKESH KUMAR SHARMA 15/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 36533 1164 0
6 MUKESH KUMAR SHARMA 23/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 37828 1164 0
7 MUKESH KUMAR SHARMA 29/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 38687 1164 0
8 MUKESH KUMAR SHARMA 05/01/2021 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 40030 1164 0
9 MUKESH KUMAR SHARMA 12/01/2021 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 41544 1164 0
10 MUKESH KUMAR SHARMA 20/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 42526 1164 0
11 MUKESH KUMAR SHARMA 27/01/2021 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085) 43671 1164 0
12 MUKESH KUMAR SHARMA 02/02/2021 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 44676 1164 0
13 MUKESH KUMAR SHARMA 10/02/2021 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078) 45896 1164 0
14 MUKESH KUMAR SHARMA 16/02/2021 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078) 46103 1164 0
15 MUKESH KUMAR SHARMA 23/02/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 47731 1164 0
16 MUKESH KUMAR SHARMA 02/03/2021 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078) 48845 1164 0
Sub Total FY 2021 96 18624 0
17 MUKESH KUMAR SHARMA 04/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 5844 1350 0
18 MUKESH KUMAR SHARMA 18/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 7916 1350 0
19 MUKESH KUMAR SHARMA 25/05/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 9331 1350 0
20 MUKESH KUMAR SHARMA 23/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 13505 1350 0
21 MUKESH KUMAR SHARMA 29/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 14420 1350 0
22 MUKESH KUMAR SHARMA 08/07/2021 5 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 15436 1125 0
23 MUKESH KUMAR SHARMA 11/08/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 18995 1350 0
24 MUKESH KUMAR SHARMA 17/08/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 19441 1350 0
25 MUKESH KUMAR SHARMA 25/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 20365 1350 0
26 MUKESH KUMAR SHARMA 06/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 24293 1350 0
27 MUKESH KUMAR SHARMA 12/10/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 24834 1350 0
28 MUKESH KUMAR SHARMA 19/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 25480 1350 0
29 MUKESH KUMAR SHARMA 26/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 26407 1350 0
30 MUKESH KUMAR SHARMA 03/11/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 27782 1350 0
31 MUKESH KUMAR SHARMA 10/11/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 28383 1350 0
32 MUKESH KUMAR SHARMA 17/11/2021 6 KHAJUR PED SIMANA SE AAM PED SIMANA TAK VRIKSHA ROPAN (3419012021/DP/7080901135321) 29358 1350 0
Sub Total FY 2122 95 21375 0
33 MUKESH KUMAR SHARMA 23/08/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 16287 1422 0
34 MUKESH KUMAR SHARMA 30/08/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 17231 1422 0
35 MUKESH KUMAR SHARMA 07/09/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 19276 1422 0
36 MUKESH KUMAR SHARMA 20/09/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 23363 1422 0
37 MUKESH KUMAR SHARMA 28/09/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 25718 1422 0
38 MUKESH KUMAR SHARMA 11/10/2022 6 ANAND SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902287866) 27048 1422 0
39 MUKESH KUMAR SHARMA 19/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 28611 1422 0
40 MUKESH KUMAR SHARMA 25/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 29430 1422 0
41 MUKESH KUMAR SHARMA 02/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 31155 1422 0
42 MUKESH KUMAR SHARMA 08/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 31454 1422 0
43 MUKESH KUMAR SHARMA 15/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 32291 1422 0
44 MUKESH KUMAR SHARMA 22/11/2022 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 34006 1422 0
45 MUKESH KUMAR SHARMA 22/02/2023 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 48255 1422 0
Sub Total FY 2223 78 18486 0
46 MUKESH KUMAR SHARMA 03/05/2023 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662) 4973 1530 0
Sub Total FY 2324 6 1530 0
47 MUKESH KUMAR SHARMA 23/05/2024 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 5019 1632 0
48 MUKESH KUMAR SHARMA 11/06/2024 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662) 7280 1632 0
Sub Total FY 2425 12 3264 0