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Deleted on Date 15/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3564 Family Id: 3564
Name of Head of Household: Basudev Kumar
Name of Father/Husband: Ravi Mahto
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3564
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Basudev Kumar Male 25 State 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 1546355 Basudev Kumar 16/02/2023~~16/02/2023~~1 1
2 1676646 07/03/2023~~13/03/2023~~7 6
3 1720855 14/03/2023~~20/03/2023~~7 6
4 1780712 22/03/2023~~27/03/2023~~6 6
5 28946 04/04/2023~~10/04/2023~~7 6
6 84365 11/04/2023~~17/04/2023~~7 6
7 224595 02/05/2023~~15/05/2023~~14 12
8 376625 23/05/2023~~29/05/2023~~7 6
9 558774 14/06/2023~~20/06/2023~~7 6
10 610231 21/06/2023~~26/06/2023~~6 6
11 655001 27/06/2023~~10/07/2023~~14 12
12 754873 12/07/2023~~24/07/2023~~13 12
13 835697 26/07/2023~~31/07/2023~~6 6
14 1047814 13/09/2023~~18/09/2023~~6 6
15 1130892 04/10/2023~~09/10/2023~~6 6
16 1197525 17/10/2023~~23/10/2023~~7 6
17 1257076 02/11/2023~~07/11/2023~~6 6
18 1642456 25/01/2024~~30/01/2024~~6 6
19 1813618 28/02/2024~~04/03/2024~~6 6
20 1854700 06/03/2024~~12/03/2024~~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 1546355 Basudev Kumar 16/02/2023~~16/02/2023~~1 1 PUDINA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495570)
2 1676646 07/03/2023~~13/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
3 1720855 14/03/2023~~20/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
4 1780712 22/03/2023~~27/03/2023~~6 6 PUDINA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495570)
5 28946 04/04/2023~~10/04/2023~~7 6 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582)
6 84365 11/04/2023~~17/04/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
7 224595 02/05/2023~~15/05/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
8 376625 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
9 558774 14/06/2023~~20/06/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
10 610231 21/06/2023~~26/06/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
11 655001 27/06/2023~~10/07/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
12 754873 12/07/2023~~24/07/2023~~13 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
13 835697 26/07/2023~~31/07/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
14 1047814 13/09/2023~~18/09/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
15 1130892 04/10/2023~~09/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
16 1197525 17/10/2023~~23/10/2023~~7 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
17 1257076 02/11/2023~~07/11/2023~~6 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
18 1642456 25/01/2024~~30/01/2024~~6 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
19 1813618 28/02/2024~~04/03/2024~~6 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)
20 1854700 06/03/2024~~12/03/2024~~7 7 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)

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 Basudev Kumar 07/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 49868 1422 0
2 Basudev Kumar 14/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 50885 1422 0
Sub Total FY 2223 12 2844 0
3 Basudev Kumar 05/04/2023 6 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582) 477 1422 0
4 Basudev Kumar 02/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4220 1530 0
5 Basudev Kumar 09/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4498 1530 0
6 Basudev Kumar 14/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 11685 1530 0
7 Basudev Kumar 20/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 12520 1530 0
8 Basudev Kumar 27/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13366 1530 0
9 Basudev Kumar 04/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13369 1530 0
10 Basudev Kumar 18/07/2023 1 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 16745 255 0
11 Basudev Kumar 25/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 18524 1530 0
12 Basudev Kumar 13/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 25380 1530 0
13 Basudev Kumar 04/10/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 28276 1530 0
14 Basudev Kumar 02/11/2023 5 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 32762 1275 0
Sub Total FY 2324 66 16722 0