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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-014/751 Family-Id: 751
Name of Head of Household: DULARCHAND SAW
Name of Father/Husband: KAMAL SAW
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 751
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DULARCHAND SAW Male 30 BANK OF INDIA
2 USHA DEVI Female 28 Central Bank Of India


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 2112735 DULARCHAND SAW 02/02/2021~~08/02/2021~~7 6
2 2406204 16/03/2021~~29/03/2021~~14 12
3 55410 06/04/2021~~19/04/2021~~14 12
4 215749 20/04/2021~~03/05/2021~~14 12
5 414819 12/05/2021~~24/05/2021~~13 12
6 1398375 05/12/2023~~11/12/2023~~7 6
7 1398376 USHA DEVI 05/12/2023~~11/12/2023~~7 6
8 1443665 DULARCHAND SAW 12/12/2023~~18/12/2023~~7 6
9 1443666 USHA DEVI 12/12/2023~~18/12/2023~~7 6
10 1789594 DULARCHAND SAW 22/02/2024~~27/02/2024~~6 6
11 1789595 USHA DEVI 22/02/2024~~27/02/2024~~6 6
12 142070 DULARCHAND SAW 23/04/2024~~29/04/2024~~7 7
13 142071 USHA DEVI 23/04/2024~~29/04/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2112735 DULARCHAND SAW 02/02/2021~~08/02/2021~~7 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
2 2406204 16/03/2021~~29/03/2021~~14 12 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
3 55410 06/04/2021~~19/04/2021~~14 12 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
4 215749 20/04/2021~~03/05/2021~~14 12 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
5 414819 12/05/2021~~24/05/2021~~13 12 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)
6 1398375 05/12/2023~~11/12/2023~~7 6 Sanoj saw ke jamin par pashu shed nirman (3419012016/IF/7080902203527)
7 1398376 USHA DEVI 05/12/2023~~11/12/2023~~7 6 Sanoj saw ke jamin par pashu shed nirman (3419012016/IF/7080902203527)
8 1443665 DULARCHAND SAW 12/12/2023~~18/12/2023~~7 6 Sanoj saw ke jamin par pashu shed nirman (3419012016/IF/7080902203527)
9 1443666 USHA DEVI 12/12/2023~~18/12/2023~~7 6 Sanoj saw ke jamin par pashu shed nirman (3419012016/IF/7080902203527)
10 1789594 DULARCHAND SAW 22/02/2024~~27/02/2024~~6 6 Sanoj saw ke jamin par pashu shed nirman (3419012016/IF/7080902203527)
11 1789595 USHA DEVI 22/02/2024~~27/02/2024~~6 6 Sanoj saw ke jamin par pashu shed nirman (3419012016/IF/7080902203527)
12 142070 DULARCHAND SAW 23/04/2024~~29/04/2024~~7 7 GRAM JITPUR ME BANDHAN RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903079091)
13 142071 USHA DEVI 23/04/2024~~29/04/2024~~7 7 GRAM JITPUR ME BANDHAN RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903079091)

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 DULARCHAND SAW 02/02/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 44012 1164 0
2 DULARCHAND SAW 16/03/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 50871 1164 0
3 DULARCHAND SAW 23/03/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 51757 1164 0
Sub Total FY 2021 18 3492 0
4 DULARCHAND SAW 06/04/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 377 1350 0
5 DULARCHAND SAW 13/04/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 1942 1350 0
6 DULARCHAND SAW 20/04/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 2971 1350 0
7 DULARCHAND SAW 27/04/2021 1 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 4483 225 0
8 DULARCHAND SAW 13/05/2021 5 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 7287 1125 0
9 DULARCHAND SAW 18/05/2021 6 UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897) 7566 1350 0
Sub Total FY 2122 30 6750 0
10 DULARCHAND SAW 05/12/2023 6 Sanoj saw ke jamin par pashu shed nirman (3419012016/IF/7080902203527) 35802 1530 0
11 DULARCHAND SAW 14/12/2023 5 Sanoj saw ke jamin par pashu shed nirman (3419012016/IF/7080902203527) 36241 1275 0
Sub Total FY 2324 11 2805 0
12 DULARCHAND SAW 23/04/2024 6 GRAM JITPUR ME BANDHAN RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903079091) 2191 1632 0
Sub Total FY 2425 6 1632 0