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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1129 Family Id: 1129
Name of Head of Household: ASHISH KUMAR
Name of Father/Husband: NAND LAL KHATIK
Category: OTH
Date of Registration: 8/16/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHISH KUMAR Male 23 Punjab National 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 1290421 ASHISH KUMAR 27/10/2020~~01/11/2020~~6 6
2 1338518 02/11/2020~~15/11/2020~~14 12
3 1486998 16/11/2020~~29/11/2020~~14 12
4 67255 06/04/2021~~12/04/2021~~7 6
5 116190 13/04/2021~~19/04/2021~~7 6
6 223612 20/04/2021~~26/04/2021~~7 6
7 275135 27/04/2021~~03/05/2021~~7 6
8 323029 04/05/2021~~10/05/2021~~7 6
9 382025 11/05/2021~~17/05/2021~~7 6
10 463890 18/05/2021~~31/05/2021~~14 12
11 1273947 12/10/2021~~18/10/2021~~7 6
12 1316815 19/10/2021~~25/10/2021~~7 6
13 1375666 28/10/2021~~01/11/2021~~5 5
14 1417330 02/11/2021~~08/11/2021~~7 6
15 1452394 09/11/2021~~15/11/2021~~7 6
16 1530953 23/11/2021~~29/11/2021~~7 6
17 1625258 07/12/2021~~13/12/2021~~7 6
18 1764478 04/01/2022~~10/01/2022~~7 6
19 1802726 11/01/2022~~17/01/2022~~7 6
20 2096765 23/03/2022~~28/03/2022~~6 6
21 1171726 20/12/2022~~26/12/2022~~7 6
22 1250364 04/01/2023~~09/01/2023~~6 6
23 1672939 07/03/2023~~13/03/2023~~7 6
24 1703484 14/03/2023~~20/03/2023~~7 6
25 1765111 21/03/2023~~27/03/2023~~7 6
26 108020 13/04/2023~~17/04/2023~~5 5
27 241474 03/05/2023~~08/05/2023~~6 6
28 294999 15/05/2024~~20/05/2024~~6 6
29 342457 22/05/2024~~27/05/2024~~6 6
30 442009 06/06/2024~~11/06/2024~~6 6
31 501813 13/06/2024~~18/06/2024~~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 1290421 ASHISH KUMAR 27/10/2020~~01/11/2020~~6 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339)
2 1338518 02/11/2020~~15/11/2020~~14 12 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339)
3 1486998 16/11/2020~~29/11/2020~~14 12 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339)
4 67255 06/04/2021~~12/04/2021~~7 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339)
5 116190 13/04/2021~~19/04/2021~~7 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339)
6 223612 20/04/2021~~26/04/2021~~7 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
7 275135 27/04/2021~~03/05/2021~~7 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
8 323029 04/05/2021~~10/05/2021~~7 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
9 382025 11/05/2021~~17/05/2021~~7 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
10 463890 18/05/2021~~31/05/2021~~14 12 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
11 1273947 12/10/2021~~18/10/2021~~7 6 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453)
12 1316815 19/10/2021~~25/10/2021~~7 6 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453)
13 1375666 28/10/2021~~01/11/2021~~5 5 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453)
14 1417330 02/11/2021~~08/11/2021~~7 6 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453)
15 1452394 09/11/2021~~15/11/2021~~7 12 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921)
16 1530953 23/11/2021~~29/11/2021~~7 6 gram mangrodih me MANOJ SINGH ke jamin par tcb nirman (3419012021/IF/7080901450447)
17 1625258 07/12/2021~~13/12/2021~~7 6 gram mangrodih me MANOJ SINGH ke jamin par tcb nirman (3419012021/IF/7080901450447)
18 1764478 04/01/2022~~10/01/2022~~7 6 Ahilya devi ke jamin par pasu shed nirman (3419012021/IF/7080902055671)
19 1802726 11/01/2022~~17/01/2022~~7 6 Ahilya devi ke jamin par pasu shed nirman (3419012021/IF/7080902055671)
20 2096765 23/03/2022~~28/03/2022~~6 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960)
21 1171726 20/12/2022~~26/12/2022~~7 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
22 1250364 04/01/2023~~09/01/2023~~6 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
23 1672939 07/03/2023~~13/03/2023~~7 6 Aman kumar ke jameen par 60x60 dobha nirman (3419012021/IF/7080902253062)
24 1703484 14/03/2023~~20/03/2023~~7 6 Aman kumar ke jameen par 60x60 dobha nirman (3419012021/IF/7080902253062)
25 1765111 21/03/2023~~27/03/2023~~7 6 Aman kumar ke jameen par 60x60 dobha nirman (3419012021/IF/7080902253062)
26 108020 13/04/2023~~17/04/2023~~5 5 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
27 241474 03/05/2023~~08/05/2023~~6 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
28 294999 15/05/2024~~20/05/2024~~6 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
29 342457 22/05/2024~~27/05/2024~~6 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877)
30 442009 06/06/2024~~11/06/2024~~6 6 Vijay singh ke jamin par dhobha nirman (3419012021/IF/7080902256536)
31 501813 13/06/2024~~18/06/2024~~6 6 Vijay singh ke jamin par dhobha nirman (3419012021/IF/7080902256536)

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 ASHISH KUMAR 27/10/2020 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339) 26426 1164 0
2 ASHISH KUMAR 02/11/2020 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339) 27075 1164 0
3 ASHISH KUMAR 09/11/2020 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339) 29561 1164 0
4 ASHISH KUMAR 16/11/2020 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339) 30253 1164 0
5 ASHISH KUMAR 23/11/2020 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339) 31826 1164 0
Sub Total FY 2021 30 5820 0
6 ASHISH KUMAR 07/04/2021 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339) 811 1350 0
7 ASHISH KUMAR 13/04/2021 6 VIJAY SINGH S/O RITU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901439339) 1867 1350 0
8 ASHISH KUMAR 20/04/2021 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960) 3704 1350 0
9 ASHISH KUMAR 27/04/2021 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960) 4774 1350 0
10 ASHISH KUMAR 04/05/2021 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960) 5552 1350 0
11 ASHISH KUMAR 19/05/2021 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960) 8126 1350 0
12 ASHISH KUMAR 12/10/2021 6 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453) 24685 1350 0
13 ASHISH KUMAR 19/10/2021 6 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453) 25546 1350 0
14 ASHISH KUMAR 28/10/2021 5 VIJAY SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446453) 26747 1125 0
15 ASHISH KUMAR 09/11/2021 6 Prashant kumar ke jamin par tcb nirman (3419012021/IF/7080901922921) 28069 1350 0
16 ASHISH KUMAR 23/11/2021 6 gram mangrodih me MANOJ SINGH ke jamin par tcb nirman (3419012021/IF/7080901450447) 30003 1350 0
17 ASHISH KUMAR 04/01/2022 6 Ahilya devi ke jamin par pasu shed nirman (3419012021/IF/7080902055671) 35663 1350 0
18 ASHISH KUMAR 12/01/2022 6 Ahilya devi ke jamin par pasu shed nirman (3419012021/IF/7080902055671) 36955 1350 0
19 ASHISH KUMAR 23/03/2022 6 RAHUL SINGH KA 50*50 KA DOBHA NIRMAN (3419012021/IF/7080901517960) 48556 1350 0
Sub Total FY 2122 83 18675 0
20 ASHISH KUMAR 21/12/2022 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 38077 1422 0
21 ASHISH KUMAR 04/01/2023 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 39605 1422 0
22 ASHISH KUMAR 07/03/2023 6 Aman kumar ke jameen par 60x60 dobha nirman (3419012021/IF/7080902253062) 49675 1422 0
23 ASHISH KUMAR 14/03/2023 6 Aman kumar ke jameen par 60x60 dobha nirman (3419012021/IF/7080902253062) 50741 1422 0
24 ASHISH KUMAR 21/03/2023 6 Aman kumar ke jameen par 60x60 dobha nirman (3419012021/IF/7080902253062) 51574 1422 0
Sub Total FY 2223 30 7110 0
25 ASHISH KUMAR 13/04/2023 5 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 1791 1275 0
26 ASHISH KUMAR 03/05/2023 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 4962 1530 0
Sub Total FY 2324 11 2805 0
27 ASHISH KUMAR 15/05/2024 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 4419 1632 0
28 ASHISH KUMAR 22/05/2024 6 AHILIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252877) 4961 1632 0
29 ASHISH KUMAR 06/06/2024 6 Vijay singh ke jamin par dhobha nirman (3419012021/IF/7080902256536) 6303 1632 0
30 ASHISH KUMAR 13/06/2024 6 Vijay singh ke jamin par dhobha nirman (3419012021/IF/7080902256536) 7972 1632 0
Sub Total FY 2425 24 6528 0